[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 791 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3558 | 49000.00 | 2022-08-06 | 60 | 1 | 4 | Budget |
| 35689 | 23000.12 | 2025-01-04 | 60 | 1 | 12 | Actual |
| 20376 | 13232.92 | 2023-11-06 | 60 | 4 | 11 | Actual |
| 20294 | 20707.53 | 2023-11-06 | 60 | 1 | 11 | Actual |
| 14506 | 89580.00 | 2023-06-06 | 60 | 1 | 3 | Actual |
| 13286 | 42800.00 | 2023-04-06 | 60 | 1 | 8 | Budget |
| 36639 | 35880.15 | 2025-02-04 | 60 | 1 | 11 | Actual |
| 10609 | 9300.00 | 2023-02-04 | 60 | 2 | 6 | Budget |
| 6879 | 5300.00 | 2022-11-06 | 60 | 7 | 3 | Budget |
| 13909 | 15070.00 | 2023-05-06 | 60 | 5 | 6 | Actual |
| 6928 | 47520.00 | 2022-11-06 | 60 | 1 | 4 | Actual |
| 33928 | 24971.00 | 2024-12-06 | 60 | 1 | 6 | Actual |
| 16341 | 13488.24 | 2023-07-07 | 60 | 6 | 11 | Actual |
| 35517 | 16641.49 | 2025-01-04 | 60 | 2 | 11 | Actual |
| 34773 | 74382.00 | 2025-01-04 | 60 | 1 | 3 | Actual |
| 34684 | 30343.92 | 2024-12-06 | 60 | 2 | 13 | Actual |
| 20915 | 20796.00 | 2023-12-07 | 60 | 1 | 6 | Actual |
| 12014 | 34960.00 | 2023-03-06 | 60 | 1 | 7 | Actual |
| 29063 | 29052.67 | 2024-07-06 | 60 | 6 | 13 | Actual |
| 8984 | 20460.00 | 2023-01-04 | 60 | 1 | 3 | Actual |
| 17934 | 14466.00 | 2023-09-06 | 60 | 4 | 6 | Actual |
| 29155 | 48300.00 | 2024-08-05 | 60 | 6 | 3 | Actual |
| 35019 | 41897.00 | 2025-01-04 | 60 | 6 | 5 | Actual |
| 1595 | 19968.00 | 2022-06-06 | 60 | 1 | 6 | Actual |
| 38759 | 54648.00 | 2025-04-06 | 60 | 6 | 7 | Actual |
| 25537 | 2080.59 | 2024-04-05 | 60 | 1 | 12 | Actual |
| 6132 | 9600.00 | 2022-10-06 | 60 | 2 | 6 | Budget |
| 8519 | 11830.00 | 2022-12-07 | 60 | 5 | 6 | Actual |
| 4960 | 18600.00 | 2022-09-06 | 60 | 1 | 6 | Budget |
| 37897 | 3702.96 | 2025-03-06 | 60 | 5 | 11 | Actual |
| 6797 | 14800.00 | 2022-11-06 | 60 | 6 | 3 | Budget |
| 11403 | 51612.00 | 2023-03-06 | 60 | 1 | 4 | Actual |
| 14891 | 15371.00 | 2023-06-06 | 60 | 4 | 6 | Actual |
| 11783 | 28500.00 | 2023-03-06 | 60 | 3 | 6 | Budget |
| 9590 | 15600.00 | 2023-01-04 | 60 | 4 | 6 | Budget |
| 19885 | 21700.00 | 2023-11-06 | 60 | 1 | 6 | Actual |
| 18644 | 12916.00 | 2023-10-06 | 60 | 7 | 3 | Actual |
| 24035 | 21901.00 | 2024-03-05 | 60 | 6 | 6 | Actual |
| 23979 | 19088.00 | 2024-03-05 | 60 | 4 | 6 | Actual |
| 21971 | 30391.00 | 2024-01-04 | 60 | 3 | 6 | Actual |
| 24834 | 41576.00 | 2024-04-05 | 60 | 1 | 5 | Actual |
| 16080 | 82361.71 | 2023-07-07 | 60 | 1 | 8 | Actual |
| 32029 | 60776.46 | 2024-10-05 | 60 | 6 | 8 | Actual |
| 11461 | 38272.00 | 2023-03-06 | 60 | 6 | 4 | Actual |
| 9309 | 32000.00 | 2023-01-04 | 60 | 1 | 5 | Actual |
| 1644 | 6600.00 | 2022-06-06 | 60 | 2 | 6 | Budget |
| 17668 | 52047.00 | 2023-09-06 | 60 | 1 | 4 | Actual |
| 7534 | 38000.00 | 2022-11-06 | 60 | 1 | 7 | Actual |
| 12072 | 31556.00 | 2023-03-06 | 60 | 6 | 7 | Actual |
| 25993 | 16521.00 | 2024-05-05 | 60 | 1 | 6 | Actual |
| 33213 | 40461.09 | 2024-11-05 | 60 | 1 | 11 | Actual |
| 11404 | 50900.00 | 2023-03-06 | 60 | 1 | 4 | Budget |
| 22741 | 37781.00 | 2024-02-04 | 60 | 6 | 4 | Actual |
| 718 | 18000.00 | 2022-05-06 | 60 | 6 | 6 | Budget |
| 9121 | 4120.00 | 2023-01-04 | 60 | 7 | 3 | Actual |
| 30692 | 17728.00 | 2024-09-05 | 60 | 6 | 6 | Actual |
Generated 2025-06-05 18:37:19.119 UTC