[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 815 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10155 | 15939.00 | 2023-02-12 | 60 | 6 | 3 | Actual |
| 13391 | 34151.72 | 2023-04-14 | 60 | 6 | 8 | Actual |
| 4960 | 18600.00 | 2022-09-14 | 60 | 1 | 6 | Budget |
| 12911 | 28500.00 | 2023-04-14 | 60 | 3 | 6 | Budget |
| 8471 | 14040.00 | 2022-12-15 | 60 | 4 | 6 | Actual |
| 2576 | 29440.00 | 2022-07-15 | 60 | 1 | 5 | Actual |
| 29063 | 29052.67 | 2024-07-14 | 60 | 6 | 13 | Actual |
| 37788 | 30841.76 | 2025-03-14 | 60 | 1 | 11 | Actual |
| 27472 | 41400.34 | 2024-06-13 | 60 | 6 | 8 | Actual |
| 14096 | 87254.22 | 2023-05-14 | 60 | 1 | 8 | Actual |
| 15128 | 36604.79 | 2023-06-14 | 60 | 2 | 8 | Actual |
| 4084 | 17400.00 | 2022-08-14 | 60 | 6 | 6 | Budget |
| 10342 | 28980.00 | 2023-02-12 | 60 | 6 | 4 | Actual |
| 16903 | 16175.00 | 2023-08-14 | 60 | 4 | 6 | Actual |
| 3043 | 36600.00 | 2022-07-15 | 60 | 1 | 7 | Budget |
| 10016 | 30909.23 | 2023-01-12 | 60 | 6 | 8 | Actual |
| 10478 | 33810.00 | 2023-02-12 | 60 | 6 | 5 | Actual |
| 37193 | 84456.00 | 2025-03-14 | 60 | 1 | 4 | Actual |
| 13061 | 20600.00 | 2023-04-14 | 60 | 6 | 6 | Budget |
| 471 | 20800.00 | 2022-05-14 | 60 | 1 | 6 | Actual |
| 12402 | 17227.00 | 2023-04-14 | 60 | 6 | 3 | Actual |
| 14418 | 1170.99 | 2023-05-14 | 60 | 2 | 12 | Actual |
| 28214 | 58664.00 | 2024-07-14 | 60 | 6 | 5 | Actual |
| 8518 | 8700.00 | 2022-12-15 | 60 | 5 | 6 | Budget |
| 9589 | 14170.00 | 2023-01-12 | 60 | 4 | 6 | Actual |
| 10562 | 23800.00 | 2023-02-12 | 60 | 1 | 6 | Budget |
| 7999 | 5300.00 | 2022-12-15 | 60 | 7 | 3 | Budget |
| 27412 | 105381.83 | 2024-06-13 | 60 | 1 | 8 | Actual |
| 17853 | 24865.00 | 2023-09-14 | 60 | 1 | 6 | Actual |
| 11461 | 38272.00 | 2023-03-14 | 60 | 6 | 4 | Actual |
| 34926 | 63986.00 | 2025-01-12 | 60 | 6 | 4 | Actual |
| 3232 | 15600.00 | 2022-07-15 | 60 | 2 | 8 | Budget |
| 37379 | 25290.00 | 2025-03-14 | 60 | 1 | 6 | Actual |
| 35544 | 19085.16 | 2025-01-12 | 60 | 3 | 11 | Actual |
| 22741 | 37781.00 | 2024-02-12 | 60 | 6 | 4 | Actual |
| 10752 | 11800.00 | 2023-02-12 | 60 | 5 | 6 | Budget |
| 25775 | 17402.00 | 2024-05-13 | 60 | 7 | 3 | Actual |
| 27031 | 53903.00 | 2024-06-13 | 60 | 1 | 5 | Actual |
| 34217 | 83358.69 | 2024-12-14 | 60 | 1 | 8 | Actual |
| 37073 | 80454.00 | 2025-03-14 | 60 | 1 | 3 | Actual |
| 29658 | 56856.00 | 2024-08-13 | 60 | 6 | 7 | Actual |
| 4876 | 28000.00 | 2022-09-14 | 60 | 6 | 5 | Actual |
| 21404 | 13614.84 | 2023-12-15 | 60 | 4 | 11 | Actual |
| 7254 | 10100.00 | 2022-11-14 | 60 | 2 | 6 | Budget |
| 32029 | 60776.46 | 2024-10-13 | 60 | 6 | 8 | Actual |
| 12731 | 25392.00 | 2023-04-14 | 60 | 6 | 5 | Actual |
| 29920 | 19467.08 | 2024-08-13 | 60 | 4 | 11 | Actual |
| 10479 | 29300.00 | 2023-02-12 | 60 | 6 | 5 | Budget |
| 33715 | 18113.00 | 2024-12-14 | 60 | 7 | 3 | Actual |
| 11462 | 34400.00 | 2023-03-14 | 60 | 6 | 4 | Budget |
| 386 | 25480.00 | 2022-05-14 | 60 | 6 | 5 | Actual |
| 39021 | 21299.03 | 2025-04-14 | 60 | 4 | 11 | Actual |
| 4027 | 9700.00 | 2022-08-14 | 60 | 5 | 6 | Budget |
| 14391 | 1909.31 | 2023-05-14 | 60 | 1 | 12 | Actual |
| 11876 | 11800.00 | 2023-03-14 | 60 | 5 | 6 | Budget |
| 1454 | 37080.00 | 2022-06-14 | 60 | 1 | 5 | Actual |
Generated 2025-06-13 22:10:18.181 UTC