[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 794 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24834 | 41576.00 | 2024-04-10 | 60 | 1 | 5 | Actual |
| 3101 | 28200.00 | 2022-07-12 | 60 | 6 | 7 | Budget |
| 39080 | 24582.07 | 2025-04-11 | 60 | 6 | 11 | Actual |
| 2253 | 21780.00 | 2022-07-12 | 60 | 1 | 3 | Actual |
| 23031 | 21022.00 | 2024-02-09 | 60 | 6 | 6 | Actual |
| 10341 | 34400.00 | 2023-02-09 | 60 | 6 | 4 | Budget |
| 19294 | 3181.67 | 2023-10-11 | 60 | 2 | 11 | Actual |
| 32089 | 32673.71 | 2024-10-10 | 60 | 1 | 11 | Actual |
| 26517 | 2655.06 | 2024-05-10 | 60 | 5 | 11 | Actual |
| 16309 | 3085.92 | 2023-07-12 | 60 | 5 | 11 | Actual |
| 33213 | 40461.09 | 2024-11-10 | 60 | 1 | 11 | Actual |
| 33447 | 40715.35 | 2024-11-10 | 60 | 6 | 12 | Actual |
| 24714 | 11362.00 | 2024-04-10 | 60 | 7 | 3 | Actual |
| 1 | 22080.00 | 2022-05-11 | 60 | 1 | 3 | Actual |
| 17260 | 6108.32 | 2023-08-11 | 60 | 2 | 11 | Actual |
| 34537 | 24223.55 | 2024-12-11 | 60 | 1 | 12 | Actual |
| 26436 | 9727.54 | 2024-05-10 | 60 | 2 | 11 | Actual |
| 19700 | 59471.00 | 2023-11-11 | 60 | 1 | 4 | Actual |
| 11932 | 20600.00 | 2023-03-11 | 60 | 6 | 6 | Budget |
| 8472 | 15600.00 | 2022-12-12 | 60 | 4 | 6 | Budget |
| 22054 | 22152.00 | 2024-01-09 | 60 | 6 | 6 | Actual |
| 15871 | 17406.00 | 2023-07-12 | 60 | 4 | 6 | Actual |
| 36721 | 16186.17 | 2025-02-09 | 60 | 4 | 11 | Actual |
| 12483 | 9752.00 | 2023-04-11 | 60 | 7 | 3 | Actual |
| 8573 | 18100.00 | 2022-12-12 | 60 | 6 | 6 | Budget |
| 21554 | 3404.01 | 2023-12-12 | 60 | 6 | 12 | Actual |
| 22438 | 20229.86 | 2024-01-09 | 60 | 6 | 11 | Actual |
| 17287 | 9733.92 | 2023-08-11 | 60 | 3 | 11 | Actual |
| 10807 | 20511.00 | 2023-02-09 | 60 | 6 | 6 | Actual |
| 10610 | 9508.00 | 2023-02-09 | 60 | 2 | 6 | Actual |
| 2494 | 22700.00 | 2022-07-12 | 60 | 6 | 4 | Budget |
| 34065 | 20066.00 | 2024-12-11 | 60 | 6 | 6 | Actual |
| 26939 | 85284.00 | 2024-06-10 | 60 | 1 | 4 | Actual |
| 12590 | 34400.00 | 2023-04-11 | 60 | 6 | 4 | Budget |
| 29214 | 21114.00 | 2024-08-10 | 60 | 7 | 3 | Actual |
| 6742 | 24700.00 | 2022-11-11 | 60 | 1 | 3 | Actual |
| 27673 | 21985.21 | 2024-06-10 | 60 | 6 | 11 | Actual |
| 23745 | 36149.00 | 2024-03-10 | 60 | 6 | 4 | Actual |
| 4354 | 17900.00 | 2022-08-11 | 60 | 2 | 8 | Budget |
| 5104 | 14040.00 | 2022-09-11 | 60 | 4 | 6 | Actual |
| 29122 | 71760.00 | 2024-08-10 | 60 | 1 | 3 | Actual |
| 15007 | 77500.00 | 2023-06-11 | 60 | 1 | 7 | Actual |
| 4491 | 20460.00 | 2022-09-11 | 60 | 1 | 3 | Actual |
| 5673 | 13500.00 | 2022-10-11 | 60 | 6 | 3 | Budget |
| 3183 | 44606.46 | 2022-07-12 | 60 | 1 | 8 | Actual |
| 1046 | 24000.01 | 2022-05-11 | 60 | 6 | 8 | Actual |
| 28181 | 50053.00 | 2024-07-11 | 60 | 1 | 5 | Actual |
| 28381 | 14168.00 | 2024-07-11 | 60 | 5 | 6 | Actual |
| 33776 | 60720.00 | 2024-12-11 | 60 | 6 | 4 | Actual |
| 31285 | 31635.17 | 2024-09-10 | 60 | 2 | 13 | Actual |
| 21971 | 30391.00 | 2024-01-09 | 60 | 3 | 6 | Actual |
| 6274 | 9700.00 | 2022-10-11 | 60 | 5 | 6 | Budget |
| 19912 | 9745.00 | 2023-11-11 | 60 | 2 | 6 | Actual |
| 26642 | 3971.05 | 2024-05-10 | 60 | 6 | 12 | Actual |
| 18316 | 8875.39 | 2023-09-11 | 60 | 3 | 11 | Actual |
| 29275 | 54142.00 | 2024-08-10 | 60 | 6 | 4 | Actual |
Generated 2025-06-10 12:57:47.586 UTC