[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 809 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37696 | 52970.25 | 2025-03-10 | 60 | 2 | 8 | Actual |
| 18857 | 21022.00 | 2023-10-10 | 60 | 1 | 6 | Actual |
| 20294 | 20707.53 | 2023-11-10 | 60 | 1 | 11 | Actual |
| 22353 | 9925.41 | 2024-01-08 | 60 | 2 | 11 | Actual |
| 14625 | 47499.00 | 2023-06-10 | 60 | 1 | 4 | Actual |
| 5803 | 48960.00 | 2022-10-10 | 60 | 1 | 4 | Actual |
| 2065 | 47515.60 | 2022-06-10 | 60 | 1 | 8 | Actual |
| 23838 | 39154.00 | 2024-03-09 | 60 | 6 | 5 | Actual |
| 32804 | 28159.00 | 2024-11-09 | 60 | 1 | 6 | Actual |
| 3979 | 14352.00 | 2022-08-10 | 60 | 4 | 6 | Actual |
| 190 | 40900.00 | 2022-05-10 | 60 | 1 | 4 | Budget |
| 20322 | 6934.93 | 2023-11-10 | 60 | 2 | 11 | Actual |
| 5475 | 30000.13 | 2022-09-10 | 60 | 2 | 8 | Actual |
| 13857 | 25116.00 | 2023-05-10 | 60 | 3 | 6 | Actual |
| 13585 | 22963.00 | 2023-05-10 | 60 | 7 | 3 | Actual |
| 35629 | 24313.98 | 2025-01-08 | 60 | 6 | 11 | Actual |
| 29658 | 56856.00 | 2024-08-09 | 60 | 6 | 7 | Actual |
| 34597 | 41498.34 | 2024-12-10 | 60 | 6 | 12 | Actual |
| 4736 | 27400.00 | 2022-09-10 | 60 | 6 | 4 | Budget |
| 1268 | 5000.00 | 2022-06-10 | 60 | 7 | 3 | Budget |
| 24927 | 20344.00 | 2024-04-09 | 60 | 1 | 6 | Actual |
| 27852 | 16141.90 | 2024-06-09 | 60 | 1 | 13 | Actual |
| 15160 | 47568.63 | 2023-06-10 | 60 | 6 | 8 | Actual |
| 8186 | 31000.00 | 2022-12-11 | 60 | 1 | 5 | Budget |
| 36336 | 15585.00 | 2025-02-08 | 60 | 5 | 6 | Actual |
| 38436 | 58126.00 | 2025-04-10 | 60 | 1 | 5 | Actual |
| 6132 | 9600.00 | 2022-10-10 | 60 | 2 | 6 | Budget |
| 29214 | 21114.00 | 2024-08-09 | 60 | 7 | 3 | Actual |
| 11734 | 12199.00 | 2023-03-10 | 60 | 2 | 6 | Actual |
| 8048 | 49440.00 | 2022-12-11 | 60 | 1 | 4 | Actual |
| 2171 | 15700.00 | 2022-06-10 | 60 | 6 | 8 | Budget |
| 5756 | 8100.00 | 2022-10-10 | 60 | 7 | 3 | Budget |
| 39260 | 22275.35 | 2025-04-10 | 60 | 1 | 13 | Actual |
| 3698 | 28000.00 | 2022-08-10 | 60 | 1 | 5 | Actual |
| 24655 | 54418.00 | 2024-04-09 | 60 | 6 | 3 | Actual |
| 7452 | 18100.00 | 2022-11-10 | 60 | 6 | 6 | Budget |
| 34806 | 44436.00 | 2025-01-08 | 60 | 6 | 3 | Actual |
| 1739 | 18564.00 | 2022-06-10 | 60 | 4 | 6 | Actual |
| 34065 | 20066.00 | 2024-12-10 | 60 | 6 | 6 | Actual |
| 25157 | 55434.00 | 2024-04-09 | 60 | 6 | 7 | Actual |
| 34445 | 7558.35 | 2024-12-10 | 60 | 5 | 11 | Actual |
| 18261 | 17494.70 | 2023-09-10 | 60 | 1 | 11 | Actual |
| 24622 | 86112.00 | 2024-04-09 | 60 | 1 | 3 | Actual |
| 37608 | 49680.00 | 2025-03-10 | 60 | 6 | 7 | Actual |
| 34986 | 66447.00 | 2025-01-08 | 60 | 1 | 5 | Actual |
| 4354 | 17900.00 | 2022-08-10 | 60 | 2 | 8 | Budget |
| 27062 | 49639.00 | 2024-06-09 | 60 | 6 | 5 | Actual |
| 8328 | 24800.00 | 2022-12-11 | 60 | 1 | 6 | Budget |
| 11404 | 50900.00 | 2023-03-10 | 60 | 1 | 4 | Budget |
| 34418 | 18894.73 | 2024-12-10 | 60 | 4 | 11 | Actual |
| 15517 | 60398.00 | 2023-07-11 | 60 | 6 | 3 | Actual |
| 6554 | 51818.71 | 2022-10-10 | 60 | 1 | 8 | Actual |
| 2494 | 22700.00 | 2022-07-11 | 60 | 6 | 4 | Budget |
| 8983 | 20900.00 | 2023-01-08 | 60 | 1 | 3 | Budget |
| 27352 | 56810.00 | 2024-06-09 | 60 | 6 | 7 | Actual |
| 10890 | 36700.00 | 2023-02-08 | 60 | 1 | 7 | Budget |
Generated 2025-06-09 06:17:29.638 UTC