[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 810 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35217 | 19340.00 | 2025-01-06 | 60 | 6 | 6 | Actual |
| 718 | 18000.00 | 2022-05-08 | 60 | 6 | 6 | Budget |
| 25446 | 6234.92 | 2024-04-07 | 60 | 5 | 11 | Actual |
| 5103 | 16000.00 | 2022-09-08 | 60 | 4 | 6 | Budget |
| 1455 | 31600.00 | 2022-06-08 | 60 | 1 | 5 | Budget |
| 4354 | 17900.00 | 2022-08-08 | 60 | 2 | 8 | Budget |
| 6797 | 14800.00 | 2022-11-08 | 60 | 6 | 3 | Budget |
| 37517 | 25095.00 | 2025-03-08 | 60 | 6 | 6 | Actual |
| 35808 | 16948.94 | 2025-01-06 | 60 | 1 | 13 | Actual |
| 1595 | 19968.00 | 2022-06-08 | 60 | 1 | 6 | Actual |
| 27260 | 19977.00 | 2024-06-07 | 60 | 6 | 6 | Actual |
| 8244 | 29200.00 | 2022-12-09 | 60 | 6 | 5 | Budget |
| 27229 | 11370.00 | 2024-06-07 | 60 | 5 | 6 | Actual |
| 30751 | 72450.00 | 2024-09-07 | 60 | 1 | 7 | Actual |
| 1046 | 24000.01 | 2022-05-08 | 60 | 6 | 8 | Actual |
| 25419 | 9257.31 | 2024-04-07 | 60 | 4 | 11 | Actual |
| 10705 | 20930.00 | 2023-02-06 | 60 | 4 | 6 | Actual |
| 24563 | 2863.58 | 2024-03-07 | 60 | 6 | 12 | Actual |
| 14750 | 36239.00 | 2023-06-08 | 60 | 6 | 5 | Actual |
| 3979 | 14352.00 | 2022-08-08 | 60 | 4 | 6 | Actual |
| 11932 | 20600.00 | 2023-03-08 | 60 | 6 | 6 | Budget |
| 20823 | 46644.00 | 2023-12-09 | 60 | 1 | 5 | Actual |
| 2392 | 5000.00 | 2022-07-09 | 60 | 7 | 3 | Budget |
| 28089 | 81282.00 | 2024-07-08 | 60 | 1 | 4 | Actual |
| 28913 | 4894.47 | 2024-07-08 | 60 | 2 | 12 | Actual |
| 27203 | 18897.00 | 2024-06-07 | 60 | 4 | 6 | Actual |
| 7066 | 27160.00 | 2022-11-08 | 60 | 1 | 5 | Actual |
| 29778 | 51227.79 | 2024-08-07 | 60 | 6 | 8 | Actual |
| 12957 | 22604.00 | 2023-04-08 | 60 | 4 | 6 | Actual |
| 387 | 26400.00 | 2022-05-08 | 60 | 6 | 5 | Budget |
| 32029 | 60776.46 | 2024-10-07 | 60 | 6 | 8 | Actual |
| 17341 | 3085.92 | 2023-08-08 | 60 | 5 | 11 | Actual |
| 23503 | 2673.15 | 2024-02-06 | 60 | 1 | 12 | Actual |
| 7999 | 5300.00 | 2022-12-09 | 60 | 7 | 3 | Budget |
| 18938 | 15371.00 | 2023-10-08 | 60 | 4 | 6 | Actual |
| 39318 | 41965.19 | 2025-04-08 | 60 | 6 | 13 | Actual |
| 23211 | 36604.79 | 2024-02-06 | 60 | 2 | 8 | Actual |
| 1132 | 20200.00 | 2022-06-08 | 60 | 1 | 3 | Budget |
| 28564 | 98274.12 | 2024-07-08 | 60 | 1 | 8 | Actual |
| 28274 | 24706.00 | 2024-07-08 | 60 | 1 | 6 | Actual |
| 13391 | 34151.72 | 2023-04-08 | 60 | 6 | 8 | Actual |
| 14657 | 34283.00 | 2023-06-08 | 60 | 6 | 4 | Actual |
| 22948 | 29838.00 | 2024-02-06 | 60 | 3 | 6 | Actual |
| 22265 | 35879.02 | 2024-01-06 | 60 | 6 | 8 | Actual |
| 9309 | 32000.00 | 2023-01-06 | 60 | 1 | 5 | Actual |
| 25124 | 68889.00 | 2024-04-07 | 60 | 1 | 7 | Actual |
| 31527 | 52118.00 | 2024-10-07 | 60 | 6 | 4 | Actual |
| 38256 | 42608.00 | 2025-04-08 | 60 | 6 | 3 | Actual |
| 2066 | 29400.00 | 2022-06-08 | 60 | 1 | 8 | Budget |
| 18402 | 13869.10 | 2023-09-08 | 60 | 6 | 11 | Actual |
| 16960 | 24413.00 | 2023-08-08 | 60 | 6 | 6 | Actual |
| 13524 | 68411.00 | 2023-05-08 | 60 | 6 | 3 | Actual |
| 28355 | 18241.00 | 2024-07-08 | 60 | 4 | 6 | Actual |
| 20730 | 55506.00 | 2023-12-09 | 60 | 1 | 4 | Actual |
| 26517 | 2655.06 | 2024-05-07 | 60 | 5 | 11 | Actual |
| 17052 | 43534.00 | 2023-08-08 | 60 | 6 | 7 | Actual |
Generated 2025-06-07 15:27:51.853 UTC