[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 826 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31019 | 22902.25 | 2024-09-01 | 60 | 3 | 11 | Actual |
| 34065 | 20066.00 | 2024-12-02 | 60 | 6 | 6 | Actual |
| 15730 | 43997.00 | 2023-07-03 | 60 | 6 | 5 | Actual |
| 6470 | 26700.00 | 2022-10-02 | 60 | 6 | 7 | Budget |
| 8900 | 19819.63 | 2022-12-03 | 60 | 6 | 8 | Actual |
| 5057 | 23400.00 | 2022-09-02 | 60 | 3 | 6 | Budget |
| 22353 | 9925.41 | 2023-12-31 | 60 | 2 | 11 | Actual |
| 28592 | 50252.02 | 2024-07-02 | 60 | 2 | 8 | Actual |
| 20175 | 95137.70 | 2023-11-02 | 60 | 1 | 8 | Actual |
| 859 | 28200.00 | 2022-05-02 | 60 | 6 | 7 | Budget |
| 25277 | 44850.40 | 2024-04-01 | 60 | 6 | 8 | Actual |
| 5943 | 29760.00 | 2022-10-02 | 60 | 1 | 5 | Actual |
| 35429 | 54085.42 | 2024-12-31 | 60 | 6 | 8 | Actual |
| 36336 | 15585.00 | 2025-01-31 | 60 | 5 | 6 | Actual |
| 37319 | 55973.00 | 2025-03-02 | 60 | 6 | 5 | Actual |
| 28504 | 52118.00 | 2024-07-02 | 60 | 6 | 7 | Actual |
| 9446 | 24102.00 | 2022-12-31 | 60 | 1 | 6 | Actual |
| 6330 | 17400.00 | 2022-10-02 | 60 | 6 | 6 | Budget |
| 10891 | 43700.00 | 2023-01-31 | 60 | 1 | 7 | Actual |
| 7999 | 5300.00 | 2022-12-03 | 60 | 7 | 3 | Budget |
| 22407 | 13869.10 | 2023-12-31 | 60 | 4 | 11 | Actual |
| 1787 | 9700.00 | 2022-06-02 | 60 | 5 | 6 | Budget |
| 21523 | 2316.76 | 2023-12-03 | 60 | 1 | 12 | Actual |
| 38636 | 15018.00 | 2025-04-02 | 60 | 5 | 6 | Actual |
| 33327 | 27787.45 | 2024-11-01 | 60 | 6 | 11 | Actual |
| 19732 | 33272.00 | 2023-11-02 | 60 | 6 | 4 | Actual |
| 26408 | 25058.67 | 2024-05-01 | 60 | 1 | 11 | Actual |
| 34986 | 66447.00 | 2024-12-31 | 60 | 1 | 5 | Actual |
| 4819 | 29000.00 | 2022-09-02 | 60 | 1 | 5 | Budget |
| 5803 | 48960.00 | 2022-10-02 | 60 | 1 | 4 | Actual |
| 32531 | 45299.00 | 2024-11-01 | 60 | 6 | 3 | Actual |
| 1186 | 14300.00 | 2022-06-02 | 60 | 6 | 3 | Budget |
| 7721 | 16600.00 | 2022-11-02 | 60 | 2 | 8 | Budget |
| 5804 | 49000.00 | 2022-10-02 | 60 | 1 | 4 | Budget |
| 3043 | 36600.00 | 2022-07-03 | 60 | 1 | 7 | Budget |
| 14096 | 87254.22 | 2023-05-02 | 60 | 1 | 8 | Actual |
| 5673 | 13500.00 | 2022-10-02 | 60 | 6 | 3 | Budget |
| 31787 | 13460.00 | 2024-10-01 | 60 | 5 | 6 | Actual |
| 803 | 36600.00 | 2022-05-02 | 60 | 1 | 7 | Budget |
| 13202 | 32844.00 | 2023-04-02 | 60 | 6 | 7 | Actual |
| 11077 | 26484.91 | 2023-01-31 | 60 | 2 | 8 | Actual |
| 32498 | 74624.00 | 2024-11-01 | 60 | 1 | 3 | Actual |
| 20322 | 6934.93 | 2023-11-02 | 60 | 2 | 11 | Actual |
| 3835 | 22464.00 | 2022-08-02 | 60 | 1 | 6 | Actual |
| 5344 | 23520.00 | 2022-09-02 | 60 | 6 | 7 | Actual |
| 1644 | 6600.00 | 2022-06-02 | 60 | 2 | 6 | Budget |
| 7722 | 18546.88 | 2022-11-02 | 60 | 2 | 8 | Actual |
| 19825 | 38033.00 | 2023-11-02 | 60 | 6 | 5 | Actual |
| 31707 | 6517.00 | 2024-10-01 | 60 | 2 | 6 | Actual |
| 35160 | 17373.00 | 2024-12-31 | 60 | 4 | 6 | Actual |
| 1046 | 24000.01 | 2022-05-02 | 60 | 6 | 8 | Actual |
| 29122 | 71760.00 | 2024-08-01 | 60 | 1 | 3 | Actual |
| 12862 | 9149.00 | 2023-04-02 | 60 | 2 | 6 | Actual |
| 23592 | 95680.00 | 2024-03-01 | 60 | 1 | 3 | Actual |
| 15790 | 26623.00 | 2023-07-03 | 60 | 1 | 6 | Actual |
| 37460 | 16470.00 | 2025-03-02 | 60 | 4 | 6 | Actual |
Generated 2025-06-01 08:20:58.258 UTC