[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 805 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5532 | 23757.58 | 2022-09-07 | 60 | 6 | 8 | Actual |
| 23838 | 39154.00 | 2024-03-06 | 60 | 6 | 5 | Actual |
| 8574 | 18018.00 | 2022-12-08 | 60 | 6 | 6 | Actual |
| 17793 | 48438.00 | 2023-09-07 | 60 | 6 | 5 | Actual |
| 29893 | 25192.72 | 2024-08-06 | 60 | 3 | 11 | Actual |
| 11830 | 19016.00 | 2023-03-07 | 60 | 4 | 6 | Actual |
| 12260 | 19100.00 | 2023-03-07 | 60 | 6 | 8 | Budget |
| 36838 | 18008.54 | 2025-02-05 | 60 | 1 | 12 | Actual |
| 13334 | 16000.00 | 2023-04-07 | 60 | 2 | 8 | Budget |
| 1787 | 9700.00 | 2022-06-07 | 60 | 5 | 6 | Budget |
| 35489 | 37788.70 | 2025-01-05 | 60 | 1 | 11 | Actual |
| 7721 | 16600.00 | 2022-11-07 | 60 | 2 | 8 | Budget |
| 36136 | 64584.00 | 2025-02-05 | 60 | 1 | 5 | Actual |
| 5942 | 29000.00 | 2022-10-07 | 60 | 1 | 5 | Budget |
| 21350 | 10307.33 | 2023-12-08 | 60 | 2 | 11 | Actual |
| 26074 | 16411.00 | 2024-05-06 | 60 | 4 | 6 | Actual |
| 13145 | 36700.00 | 2023-04-07 | 60 | 1 | 7 | Budget |
| 26971 | 52118.00 | 2024-06-06 | 60 | 6 | 4 | Actual |
| 36897 | 30830.06 | 2025-02-05 | 60 | 6 | 12 | Actual |
| 28885 | 29361.94 | 2024-07-07 | 60 | 1 | 12 | Actual |
| 32804 | 28159.00 | 2024-11-06 | 60 | 1 | 6 | Actual |
| 4736 | 27400.00 | 2022-09-07 | 60 | 6 | 4 | Budget |
| 13707 | 51308.00 | 2023-05-07 | 60 | 1 | 5 | Actual |
| 20203 | 55450.60 | 2023-11-07 | 60 | 2 | 8 | Actual |
| 22265 | 35879.02 | 2024-01-05 | 60 | 6 | 8 | Actual |
| 22833 | 39961.00 | 2024-02-05 | 60 | 6 | 5 | Actual |
| 12073 | 32800.00 | 2023-03-07 | 60 | 6 | 7 | Budget |
| 22529 | 3894.45 | 2024-01-05 | 60 | 6 | 12 | Actual |
| 20175 | 95137.70 | 2023-11-07 | 60 | 1 | 8 | Actual |
| 16636 | 53058.00 | 2023-08-07 | 60 | 1 | 4 | Actual |
| 16309 | 3085.92 | 2023-07-08 | 60 | 5 | 11 | Actual |
| 12015 | 36700.00 | 2023-03-07 | 60 | 1 | 7 | Budget |
| 19700 | 59471.00 | 2023-11-07 | 60 | 1 | 4 | Actual |
| 22708 | 53563.00 | 2024-02-05 | 60 | 1 | 4 | Actual |
| 18964 | 9443.00 | 2023-10-07 | 60 | 5 | 6 | Actual |
| 31761 | 15461.00 | 2024-10-06 | 60 | 4 | 6 | Actual |
| 14218 | 20229.86 | 2023-05-07 | 60 | 1 | 11 | Actual |
| 26610 | 3971.05 | 2024-05-06 | 60 | 1 | 12 | Actual |
| 13333 | 26763.70 | 2023-04-07 | 60 | 2 | 8 | Actual |
| 7350 | 15600.00 | 2022-11-07 | 60 | 4 | 6 | Budget |
| 34806 | 44436.00 | 2025-01-05 | 60 | 6 | 3 | Actual |
| 19613 | 61175.00 | 2023-11-07 | 60 | 6 | 3 | Actual |
| 14750 | 36239.00 | 2023-06-07 | 60 | 6 | 5 | Actual |
| 28181 | 50053.00 | 2024-07-07 | 60 | 1 | 5 | Actual |
| 17260 | 6108.32 | 2023-08-07 | 60 | 2 | 11 | Actual |
| 29032 | 43579.26 | 2024-07-07 | 60 | 2 | 13 | Actual |
| 1693 | 23000.00 | 2022-06-07 | 60 | 3 | 6 | Budget |
| 1983 | 28200.00 | 2022-06-07 | 60 | 6 | 7 | Budget |
| 15790 | 26623.00 | 2023-07-08 | 60 | 1 | 6 | Actual |
| 9169 | 45100.00 | 2023-01-05 | 60 | 1 | 4 | Budget |
| 2811 | 23000.00 | 2022-07-08 | 60 | 3 | 6 | Budget |
| 1 | 22080.00 | 2022-05-07 | 60 | 1 | 3 | Actual |
| 23183 | 78284.36 | 2024-02-05 | 60 | 1 | 8 | Actual |
| 26100 | 10388.00 | 2024-05-06 | 60 | 5 | 6 | Actual |
| 14001 | 62790.00 | 2023-05-07 | 60 | 1 | 7 | Actual |
| 10099 | 28100.00 | 2023-02-05 | 60 | 1 | 3 | Budget |
Generated 2025-06-06 10:43:01.463 UTC