[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 817 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26610 | 3971.05 | 2024-05-08 | 60 | 1 | 12 | Actual |
| 26549 | 13994.64 | 2024-05-08 | 60 | 6 | 11 | Actual |
| 1371 | 21840.00 | 2022-06-09 | 60 | 6 | 4 | Actual |
| 21377 | 13232.92 | 2023-12-10 | 60 | 3 | 11 | Actual |
| 11782 | 32890.00 | 2023-03-09 | 60 | 3 | 6 | Actual |
| 13286 | 42800.00 | 2023-04-09 | 60 | 1 | 8 | Budget |
| 26436 | 9727.54 | 2024-05-08 | 60 | 2 | 11 | Actual |
| 10658 | 29601.00 | 2023-02-07 | 60 | 3 | 6 | Actual |
| 29275 | 54142.00 | 2024-08-08 | 60 | 6 | 4 | Actual |
| 21322 | 16381.92 | 2023-12-10 | 60 | 1 | 11 | Actual |
| 2114 | 15600.00 | 2022-06-09 | 60 | 2 | 8 | Budget |
| 32618 | 83030.00 | 2024-11-08 | 60 | 1 | 4 | Actual |
| 9772 | 42800.00 | 2023-01-07 | 60 | 1 | 7 | Actual |
| 21732 | 52241.00 | 2024-01-07 | 60 | 1 | 4 | Actual |
| 12401 | 17700.00 | 2023-04-09 | 60 | 6 | 3 | Budget |
| 29920 | 19467.08 | 2024-08-08 | 60 | 4 | 11 | Actual |
| 32408 | 37123.00 | 2024-10-08 | 60 | 2 | 13 | Actual |
| 1643 | 7410.00 | 2022-06-09 | 60 | 2 | 6 | Actual |
| 33776 | 60720.00 | 2024-12-09 | 60 | 6 | 4 | Actual |
| 37379 | 25290.00 | 2025-03-09 | 60 | 1 | 6 | Actual |
| 30248 | 80454.00 | 2024-09-08 | 60 | 1 | 3 | Actual |
| 32911 | 11264.00 | 2024-11-08 | 60 | 5 | 6 | Actual |
| 35369 | 93325.55 | 2025-01-07 | 60 | 1 | 8 | Actual |
| 4354 | 17900.00 | 2022-08-09 | 60 | 2 | 8 | Budget |
| 21554 | 3404.01 | 2023-12-10 | 60 | 6 | 12 | Actual |
| 16929 | 11930.00 | 2023-08-09 | 60 | 5 | 6 | Actual |
| 26517 | 2655.06 | 2024-05-08 | 60 | 5 | 11 | Actual |
| 13613 | 46488.00 | 2023-05-09 | 60 | 1 | 4 | Actual |
| 8047 | 45100.00 | 2022-12-10 | 60 | 1 | 4 | Budget |
| 17140 | 32980.48 | 2023-08-09 | 60 | 2 | 8 | Actual |
| 21613 | 83720.00 | 2024-01-07 | 60 | 1 | 3 | Actual |
| 31909 | 57960.00 | 2024-10-08 | 60 | 6 | 7 | Actual |
| 14865 | 27351.00 | 2023-06-09 | 60 | 3 | 6 | Actual |
| 27761 | 4943.40 | 2024-06-08 | 60 | 2 | 12 | Actual |
| 7779 | 15200.00 | 2022-11-09 | 60 | 6 | 8 | Budget |
| 17960 | 9042.00 | 2023-09-09 | 60 | 5 | 6 | Actual |
| 12532 | 50900.00 | 2023-04-09 | 60 | 1 | 4 | Budget |
| 14246 | 2959.32 | 2023-05-09 | 60 | 2 | 11 | Actual |
| 22023 | 10850.00 | 2024-01-07 | 60 | 5 | 6 | Actual |
| 29335 | 54896.00 | 2024-08-08 | 60 | 1 | 5 | Actual |
| 2904 | 10400.00 | 2022-07-10 | 60 | 5 | 6 | Actual |
| 14156 | 46662.56 | 2023-05-09 | 60 | 6 | 8 | Actual |
| 11932 | 20600.00 | 2023-03-09 | 60 | 6 | 6 | Budget |
| 33093 | 88795.16 | 2024-11-08 | 60 | 1 | 8 | Actual |
| 3510 | 8100.00 | 2022-08-09 | 60 | 7 | 3 | Budget |
| 8244 | 29200.00 | 2022-12-10 | 60 | 6 | 5 | Budget |
| 18082 | 52145.00 | 2023-09-09 | 60 | 6 | 7 | Actual |
| 36426 | 78982.00 | 2025-02-07 | 60 | 1 | 7 | Actual |
| 37517 | 25095.00 | 2025-03-09 | 60 | 6 | 6 | Actual |
| 14218 | 20229.86 | 2023-05-09 | 60 | 1 | 11 | Actual |
| 10752 | 11800.00 | 2023-02-07 | 60 | 5 | 6 | Budget |
| 3101 | 28200.00 | 2022-07-10 | 60 | 6 | 7 | Budget |
| 33415 | 5334.90 | 2024-11-08 | 60 | 2 | 12 | Actual |
| 11356 | 5060.00 | 2023-03-09 | 60 | 7 | 3 | Actual |
| 1315 | 44440.00 | 2022-06-09 | 60 | 1 | 4 | Actual |
| 14300 | 10402.02 | 2023-05-09 | 60 | 4 | 11 | Actual |
Generated 2025-06-08 11:01:16.940 UTC