[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 781 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33955 | 6943.00 | 2024-12-09 | 60 | 2 | 6 | Actual |
| 17172 | 48021.67 | 2023-08-09 | 60 | 6 | 8 | Actual |
| 15248 | 2991.24 | 2023-06-09 | 60 | 2 | 11 | Actual |
| 10890 | 36700.00 | 2023-02-07 | 60 | 1 | 7 | Budget |
| 31707 | 6517.00 | 2024-10-08 | 60 | 2 | 6 | Actual |
| 23331 | 9829.67 | 2024-02-07 | 60 | 2 | 11 | Actual |
| 18462 | 2291.23 | 2023-09-09 | 60 | 1 | 12 | Actual |
| 1047 | 15700.00 | 2022-05-09 | 60 | 6 | 8 | Budget |
| 28381 | 14168.00 | 2024-07-09 | 60 | 5 | 6 | Actual |
| 27792 | 39932.35 | 2024-06-08 | 60 | 6 | 12 | Actual |
| 12861 | 9300.00 | 2023-04-09 | 60 | 2 | 6 | Budget |
| 13829 | 8138.00 | 2023-05-09 | 60 | 2 | 6 | Actual |
| 2309 | 13720.00 | 2022-07-10 | 60 | 6 | 3 | Actual |
| 10478 | 33810.00 | 2023-02-07 | 60 | 6 | 5 | Actual |
| 19825 | 38033.00 | 2023-11-09 | 60 | 6 | 5 | Actual |
| 33001 | 81328.00 | 2024-11-08 | 60 | 1 | 7 | Actual |
| 2960 | 18000.00 | 2022-07-10 | 60 | 6 | 6 | Budget |
| 9959 | 16600.00 | 2023-01-07 | 60 | 2 | 8 | Budget |
| 33868 | 48438.00 | 2024-12-09 | 60 | 6 | 5 | Actual |
| 3042 | 36400.00 | 2022-07-10 | 60 | 1 | 7 | Actual |
| 9689 | 18100.00 | 2023-01-07 | 60 | 6 | 6 | Budget |
| 32651 | 53544.00 | 2024-11-08 | 60 | 6 | 4 | Actual |
| 23712 | 62969.00 | 2024-03-08 | 60 | 1 | 4 | Actual |
| 14597 | 12318.00 | 2023-06-09 | 60 | 7 | 3 | Actual |
| 11218 | 28704.00 | 2023-03-09 | 60 | 1 | 3 | Actual |
| 16228 | 3277.42 | 2023-07-10 | 60 | 2 | 11 | Actual |
| 12910 | 27209.00 | 2023-04-09 | 60 | 3 | 6 | Actual |
| 5476 | 17900.00 | 2022-09-09 | 60 | 2 | 8 | Budget |
| 18316 | 8875.39 | 2023-09-09 | 60 | 3 | 11 | Actual |
| 26048 | 21839.00 | 2024-05-08 | 60 | 3 | 6 | Actual |
| 29718 | 97855.93 | 2024-08-08 | 60 | 1 | 8 | Actual |
| 36866 | 4992.34 | 2025-02-07 | 60 | 2 | 12 | Actual |
| 22948 | 29838.00 | 2024-02-07 | 60 | 3 | 6 | Actual |
| 11602 | 29300.00 | 2023-03-09 | 60 | 6 | 5 | Budget |
| 12073 | 32800.00 | 2023-03-09 | 60 | 6 | 7 | Budget |
| 39140 | 24712.92 | 2025-04-09 | 60 | 1 | 12 | Actual |
| 6602 | 21819.67 | 2022-10-09 | 60 | 2 | 8 | Actual |
| 37486 | 15160.00 | 2025-03-09 | 60 | 5 | 6 | Actual |
| 3183 | 44606.46 | 2022-07-10 | 60 | 1 | 8 | Actual |
| 6880 | 6000.00 | 2022-11-09 | 60 | 7 | 3 | Actual |
| 23745 | 36149.00 | 2024-03-08 | 60 | 6 | 4 | Actual |
| 3753 | 28800.00 | 2022-08-09 | 60 | 6 | 5 | Budget |
| 18797 | 42608.00 | 2023-10-09 | 60 | 6 | 5 | Actual |
| 22265 | 35879.02 | 2024-01-07 | 60 | 6 | 8 | Actual |
| 34418 | 18894.73 | 2024-12-09 | 60 | 4 | 11 | Actual |
| 5756 | 8100.00 | 2022-10-09 | 60 | 7 | 3 | Budget |
| 1786 | 7878.00 | 2022-06-09 | 60 | 5 | 6 | Actual |
| 29455 | 7722.00 | 2024-08-08 | 60 | 2 | 6 | Actual |
| 9772 | 42800.00 | 2023-01-07 | 60 | 1 | 7 | Actual |
| 13613 | 46488.00 | 2023-05-09 | 60 | 1 | 4 | Actual |
| 38016 | 5285.96 | 2025-03-09 | 60 | 2 | 12 | Actual |
| 6413 | 44000.00 | 2022-10-09 | 60 | 1 | 7 | Actual |
| 36579 | 52203.57 | 2025-02-07 | 60 | 6 | 8 | Actual |
| 1513 | 26400.00 | 2022-06-09 | 60 | 6 | 5 | Budget |
| 2713 | 19292.00 | 2022-07-10 | 60 | 1 | 6 | Actual |
| 25836 | 48510.00 | 2024-05-08 | 60 | 6 | 4 | Actual |
Generated 2025-06-08 17:46:06.339 UTC