[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 816 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28712 | 10879.69 | 2024-07-15 | 60 | 2 | 11 | Actual |
| 16960 | 24413.00 | 2023-08-15 | 60 | 6 | 6 | Actual |
| 37897 | 3702.96 | 2025-03-15 | 60 | 5 | 11 | Actual |
| 16309 | 3085.92 | 2023-07-16 | 60 | 5 | 11 | Actual |
| 3428 | 13500.00 | 2022-08-15 | 60 | 6 | 3 | Budget |
| 27560 | 11223.31 | 2024-06-14 | 60 | 2 | 11 | Actual |
| 29155 | 48300.00 | 2024-08-14 | 60 | 6 | 3 | Actual |
| 5428 | 36400.00 | 2022-09-15 | 60 | 1 | 8 | Budget |
| 12862 | 9149.00 | 2023-04-15 | 60 | 2 | 6 | Actual |
| 16729 | 46868.00 | 2023-08-15 | 60 | 1 | 5 | Actual |
| 27177 | 26565.00 | 2024-06-14 | 60 | 3 | 6 | Actual |
| 11544 | 39376.00 | 2023-03-15 | 60 | 1 | 5 | Actual |
| 30661 | 13637.00 | 2024-09-14 | 60 | 5 | 6 | Actual |
| 16877 | 32249.00 | 2023-08-15 | 60 | 3 | 6 | Actual |
| 4678 | 49000.00 | 2022-09-15 | 60 | 1 | 4 | Budget |
| 11782 | 32890.00 | 2023-03-15 | 60 | 3 | 6 | Actual |
| 10706 | 20600.00 | 2023-02-13 | 60 | 4 | 6 | Budget |
| 37165 | 15698.00 | 2025-03-15 | 60 | 7 | 3 | Actual |
| 10946 | 32800.00 | 2023-02-13 | 60 | 6 | 7 | Budget |
| 5151 | 10400.00 | 2022-09-15 | 60 | 5 | 6 | Actual |
| 35160 | 17373.00 | 2025-01-13 | 60 | 4 | 6 | Actual |
| 26100 | 10388.00 | 2024-05-14 | 60 | 5 | 6 | Actual |
| 33868 | 48438.00 | 2024-12-15 | 60 | 6 | 5 | Actual |
| 26852 | 51750.00 | 2024-06-14 | 60 | 6 | 3 | Actual |
| 569 | 23000.00 | 2022-05-15 | 60 | 3 | 6 | Budget |
| 19912 | 9745.00 | 2023-11-15 | 60 | 2 | 6 | Actual |
| 14096 | 87254.22 | 2023-05-15 | 60 | 1 | 8 | Actual |
| 24005 | 14165.00 | 2024-03-14 | 60 | 5 | 6 | Actual |
| 7535 | 39100.00 | 2022-11-15 | 60 | 1 | 7 | Budget |
| 9542 | 28300.00 | 2023-01-13 | 60 | 3 | 6 | Budget |
| 17640 | 11122.00 | 2023-09-15 | 60 | 7 | 3 | Actual |
| 19086 | 56810.00 | 2023-10-15 | 60 | 6 | 7 | Actual |
| 39168 | 9788.18 | 2025-04-15 | 60 | 2 | 12 | Actual |
| 21824 | 53775.00 | 2024-01-13 | 60 | 1 | 5 | Actual |
| 32321 | 32298.17 | 2024-10-14 | 60 | 6 | 12 | Actual |
| 9362 | 27440.00 | 2023-01-13 | 60 | 6 | 5 | Actual |
| 21142 | 50232.00 | 2023-12-16 | 60 | 6 | 7 | Actual |
| 31078 | 24313.98 | 2024-09-14 | 60 | 6 | 11 | Actual |
| 11218 | 28704.00 | 2023-03-15 | 60 | 1 | 3 | Actual |
| 28504 | 52118.00 | 2024-07-15 | 60 | 6 | 7 | Actual |
| 11355 | 7200.00 | 2023-03-15 | 60 | 7 | 3 | Budget |
| 23331 | 9829.67 | 2024-02-13 | 60 | 2 | 11 | Actual |
| 13940 | 21022.00 | 2023-05-15 | 60 | 6 | 6 | Actual |
| 23592 | 95680.00 | 2024-03-14 | 60 | 1 | 3 | Actual |
| 717 | 17108.00 | 2022-05-15 | 60 | 6 | 6 | Actual |
| 9309 | 32000.00 | 2023-01-13 | 60 | 1 | 5 | Actual |
| 9493 | 7878.00 | 2023-01-13 | 60 | 2 | 6 | Actual |
| 20730 | 55506.00 | 2023-12-16 | 60 | 1 | 4 | Actual |
| 33928 | 24971.00 | 2024-12-15 | 60 | 1 | 6 | Actual |
| 36721 | 16186.17 | 2025-02-13 | 60 | 4 | 11 | Actual |
| 25836 | 48510.00 | 2024-05-14 | 60 | 6 | 4 | Actual |
| 9308 | 31000.00 | 2023-01-13 | 60 | 1 | 5 | Budget |
| 30554 | 22793.00 | 2024-09-14 | 60 | 1 | 6 | Actual |
| 4736 | 27400.00 | 2022-09-15 | 60 | 6 | 4 | Budget |
| 30494 | 49639.00 | 2024-09-14 | 60 | 6 | 5 | Actual |
| 17341 | 3085.92 | 2023-08-15 | 60 | 5 | 11 | Actual |
Generated 2025-06-14 23:20:53.992 UTC