[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 782 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22801 | 45881.00 | 2024-02-06 | 60 | 1 | 5 | Actual |
| 8846 | 16600.00 | 2022-12-09 | 60 | 2 | 8 | Budget |
| 35835 | 30989.55 | 2025-01-06 | 60 | 2 | 13 | Actual |
| 30635 | 14823.00 | 2024-09-07 | 60 | 4 | 6 | Actual |
| 6928 | 47520.00 | 2022-11-08 | 60 | 1 | 4 | Actual |
| 34926 | 63986.00 | 2025-01-06 | 60 | 6 | 4 | Actual |
| 11686 | 23800.00 | 2023-03-08 | 60 | 1 | 6 | Budget |
| 36459 | 60398.00 | 2025-02-06 | 60 | 6 | 7 | Actual |
| 2762 | 6600.00 | 2022-07-09 | 60 | 2 | 6 | Budget |
| 12957 | 22604.00 | 2023-04-08 | 60 | 4 | 6 | Actual |
| 12532 | 50900.00 | 2023-04-08 | 60 | 1 | 4 | Budget |
| 858 | 28840.00 | 2022-05-08 | 60 | 6 | 7 | Actual |
| 5103 | 16000.00 | 2022-09-08 | 60 | 4 | 6 | Budget |
| 38726 | 80224.00 | 2025-04-08 | 60 | 1 | 7 | Actual |
| 17793 | 48438.00 | 2023-09-08 | 60 | 6 | 5 | Actual |
| 15128 | 36604.79 | 2023-06-08 | 60 | 2 | 8 | Actual |
| 29838 | 35383.33 | 2024-08-07 | 60 | 1 | 11 | Actual |
| 2713 | 19292.00 | 2022-07-09 | 60 | 1 | 6 | Actual |
| 17853 | 24865.00 | 2023-09-08 | 60 | 1 | 6 | Actual |
| 16608 | 22484.00 | 2023-08-08 | 60 | 7 | 3 | Actual |
| 37696 | 52970.25 | 2025-03-08 | 60 | 2 | 8 | Actual |
| 28624 | 48788.35 | 2024-07-08 | 60 | 6 | 8 | Actual |
| 21463 | 13232.92 | 2023-12-09 | 60 | 6 | 11 | Actual |
| 36076 | 59202.00 | 2025-02-06 | 60 | 6 | 4 | Actual |
| 24742 | 57722.00 | 2024-04-07 | 60 | 1 | 4 | Actual |
| 13740 | 33009.00 | 2023-05-08 | 60 | 6 | 5 | Actual |
| 3753 | 28800.00 | 2022-08-08 | 60 | 6 | 5 | Budget |
| 35134 | 28159.00 | 2025-01-06 | 60 | 3 | 6 | Actual |
| 5151 | 10400.00 | 2022-09-08 | 60 | 5 | 6 | Actual |
| 1047 | 15700.00 | 2022-05-08 | 60 | 6 | 8 | Budget |
| 30964 | 31261.98 | 2024-09-07 | 60 | 1 | 11 | Actual |
| 17960 | 9042.00 | 2023-09-08 | 60 | 5 | 6 | Actual |
| 10341 | 34400.00 | 2023-02-06 | 60 | 6 | 4 | Budget |
| 37843 | 20840.51 | 2025-03-08 | 60 | 3 | 11 | Actual |
| 5756 | 8100.00 | 2022-10-08 | 60 | 7 | 3 | Budget |
| 35748 | 37191.88 | 2025-01-06 | 60 | 6 | 12 | Actual |
| 569 | 23000.00 | 2022-05-08 | 60 | 3 | 6 | Budget |
| 36367 | 21429.00 | 2025-02-06 | 60 | 6 | 6 | Actual |
| 1740 | 17200.00 | 2022-06-08 | 60 | 4 | 6 | Budget |
| 11876 | 11800.00 | 2023-03-08 | 60 | 5 | 6 | Budget |
| 25931 | 44078.00 | 2024-05-07 | 60 | 6 | 5 | Actual |
| 4959 | 17472.00 | 2022-09-08 | 60 | 1 | 6 | Actual |
| 12589 | 38272.00 | 2023-04-08 | 60 | 6 | 4 | Actual |
| 19700 | 59471.00 | 2023-11-08 | 60 | 1 | 4 | Actual |
| 38847 | 39309.39 | 2025-04-08 | 60 | 2 | 8 | Actual |
| 7303 | 28300.00 | 2022-11-08 | 60 | 3 | 6 | Budget |
| 37728 | 57988.53 | 2025-03-08 | 60 | 6 | 8 | Actual |
| 27472 | 41400.34 | 2024-06-07 | 60 | 6 | 8 | Actual |
| 6228 | 16000.00 | 2022-10-08 | 60 | 4 | 6 | Budget |
| 9542 | 28300.00 | 2023-01-06 | 60 | 3 | 6 | Budget |
| 10424 | 36800.00 | 2023-02-06 | 60 | 1 | 5 | Actual |
| 22438 | 20229.86 | 2024-01-06 | 60 | 6 | 11 | Actual |
| 22380 | 13742.50 | 2024-01-06 | 60 | 3 | 11 | Actual |
| 5289 | 34000.00 | 2022-09-08 | 60 | 1 | 7 | Budget |
| 9772 | 42800.00 | 2023-01-06 | 60 | 1 | 7 | Actual |
| 35925 | 76797.00 | 2025-02-06 | 60 | 1 | 3 | Actual |
Generated 2025-06-07 14:20:37.601 UTC