[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 796 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30159 | 30989.55 | 2024-08-09 | 60 | 2 | 13 | Actual |
| 18884 | 10649.00 | 2023-10-10 | 60 | 2 | 6 | Actual |
| 11686 | 23800.00 | 2023-03-10 | 60 | 1 | 6 | Budget |
| 35429 | 54085.42 | 2025-01-08 | 60 | 6 | 8 | Actual |
| 9542 | 28300.00 | 2023-01-08 | 60 | 3 | 6 | Budget |
| 5943 | 29760.00 | 2022-10-10 | 60 | 1 | 5 | Actual |
| 10561 | 23442.00 | 2023-02-08 | 60 | 1 | 6 | Actual |
| 11355 | 7200.00 | 2023-03-10 | 60 | 7 | 3 | Budget |
| 28181 | 50053.00 | 2024-07-10 | 60 | 1 | 5 | Actual |
| 35134 | 28159.00 | 2025-01-08 | 60 | 3 | 6 | Actual |
| 20702 | 11242.00 | 2023-12-11 | 60 | 7 | 3 | Actual |
| 6928 | 47520.00 | 2022-11-10 | 60 | 1 | 4 | Actual |
| 6927 | 45100.00 | 2022-11-10 | 60 | 1 | 4 | Budget |
| 35571 | 17940.46 | 2025-01-08 | 60 | 4 | 11 | Actual |
| 17112 | 82452.62 | 2023-08-10 | 60 | 1 | 8 | Actual |
| 4223 | 26700.00 | 2022-08-10 | 60 | 6 | 7 | Budget |
| 5942 | 29000.00 | 2022-10-10 | 60 | 1 | 5 | Budget |
| 6275 | 9568.00 | 2022-10-10 | 60 | 5 | 6 | Actual |
| 7397 | 8580.00 | 2022-11-10 | 60 | 5 | 6 | Actual |
| 37608 | 49680.00 | 2025-03-10 | 60 | 6 | 7 | Actual |
| 10890 | 36700.00 | 2023-02-08 | 60 | 1 | 7 | Budget |
| 2960 | 18000.00 | 2022-07-11 | 60 | 6 | 6 | Budget |
| 22741 | 37781.00 | 2024-02-08 | 60 | 6 | 4 | Actual |
| 20322 | 6934.93 | 2023-11-10 | 60 | 2 | 11 | Actual |
| 23592 | 95680.00 | 2024-03-09 | 60 | 1 | 3 | Actual |
| 27910 | 46484.57 | 2024-06-09 | 60 | 6 | 13 | Actual |
| 30012 | 25936.35 | 2024-08-09 | 60 | 1 | 12 | Actual |
| 569 | 23000.00 | 2022-05-10 | 60 | 3 | 6 | Budget |
| 28504 | 52118.00 | 2024-07-10 | 60 | 6 | 7 | Actual |
| 28412 | 21039.00 | 2024-07-10 | 60 | 6 | 6 | Actual |
| 14418 | 1170.99 | 2023-05-10 | 60 | 2 | 12 | Actual |
| 34926 | 63986.00 | 2025-01-08 | 60 | 6 | 4 | Actual |
| 28355 | 18241.00 | 2024-07-10 | 60 | 4 | 6 | Actual |
| 1644 | 6600.00 | 2022-06-10 | 60 | 2 | 6 | Budget |
| 14750 | 36239.00 | 2023-06-10 | 60 | 6 | 5 | Actual |
| 943 | 48000.46 | 2022-05-10 | 60 | 1 | 8 | Actual |
| 3043 | 36600.00 | 2022-07-11 | 60 | 1 | 7 | Budget |
| 1047 | 15700.00 | 2022-05-10 | 60 | 6 | 8 | Budget |
| 9226 | 30100.00 | 2023-01-08 | 60 | 6 | 4 | Budget |
| 18142 | 86439.06 | 2023-09-10 | 60 | 1 | 8 | Actual |
| 13857 | 25116.00 | 2023-05-10 | 60 | 3 | 6 | Actual |
| 4353 | 31818.34 | 2022-08-10 | 60 | 2 | 8 | Actual |
| 15160 | 47568.63 | 2023-06-10 | 60 | 6 | 8 | Actual |
| 9590 | 15600.00 | 2023-01-08 | 60 | 4 | 6 | Budget |
| 27614 | 18894.73 | 2024-06-09 | 60 | 4 | 11 | Actual |
| 5756 | 8100.00 | 2022-10-10 | 60 | 7 | 3 | Budget |
| 57 | 16320.00 | 2022-05-10 | 60 | 6 | 3 | Actual |
| 11783 | 28500.00 | 2023-03-10 | 60 | 3 | 6 | Budget |
| 20082 | 59202.00 | 2023-11-10 | 60 | 1 | 7 | Actual |
| 25217 | 96677.12 | 2024-04-09 | 60 | 1 | 8 | Actual |
| 13061 | 20600.00 | 2023-04-10 | 60 | 6 | 6 | Budget |
| 19348 | 10021.16 | 2023-10-10 | 60 | 4 | 11 | Actual |
| 38726 | 80224.00 | 2025-04-10 | 60 | 1 | 7 | Actual |
| 27761 | 4943.40 | 2024-06-09 | 60 | 2 | 12 | Actual |
| 25419 | 9257.31 | 2024-04-09 | 60 | 4 | 11 | Actual |
| 25446 | 6234.92 | 2024-04-09 | 60 | 5 | 11 | Actual |
Generated 2025-06-09 06:38:14.292 UTC