[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 832 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19321 | 5980.66 | 2023-10-12 | 60 | 3 | 11 | Actual |
| 33295 | 15269.13 | 2024-11-11 | 60 | 4 | 11 | Actual |
| 13390 | 19100.00 | 2023-04-12 | 60 | 6 | 8 | Budget |
| 15987 | 76783.00 | 2023-07-13 | 60 | 1 | 7 | Actual |
| 26100 | 10388.00 | 2024-05-11 | 60 | 5 | 6 | Actual |
| 34245 | 55200.59 | 2024-12-12 | 60 | 2 | 8 | Actual |
| 15871 | 17406.00 | 2023-07-13 | 60 | 4 | 6 | Actual |
| 21704 | 12558.00 | 2024-01-10 | 60 | 7 | 3 | Actual |
| 38135 | 32280.80 | 2025-03-12 | 60 | 2 | 13 | Actual |
| 12261 | 30109.22 | 2023-03-12 | 60 | 6 | 8 | Actual |
| 7721 | 16600.00 | 2022-11-12 | 60 | 2 | 8 | Budget |
| 8471 | 14040.00 | 2022-12-13 | 60 | 4 | 6 | Actual |
| 9122 | 5300.00 | 2023-01-10 | 60 | 7 | 3 | Budget |
| 16608 | 22484.00 | 2023-08-12 | 60 | 7 | 3 | Actual |
| 28355 | 18241.00 | 2024-07-12 | 60 | 4 | 6 | Actual |
| 4492 | 20900.00 | 2022-09-12 | 60 | 1 | 3 | Budget |
| 5756 | 8100.00 | 2022-10-12 | 60 | 7 | 3 | Budget |
| 9912 | 60000.68 | 2023-01-10 | 60 | 1 | 8 | Actual |
| 5206 | 17400.00 | 2022-09-12 | 60 | 6 | 6 | Budget |
| 36136 | 64584.00 | 2025-02-10 | 60 | 1 | 5 | Actual |
| 32831 | 6730.00 | 2024-11-11 | 60 | 2 | 6 | Actual |
| 20996 | 21901.00 | 2023-12-13 | 60 | 4 | 6 | Actual |
| 37696 | 52970.25 | 2025-03-12 | 60 | 2 | 8 | Actual |
| 38939 | 34697.15 | 2025-04-12 | 60 | 1 | 11 | Actual |
| 32408 | 37123.00 | 2024-10-11 | 60 | 2 | 13 | Actual |
| 10808 | 20600.00 | 2023-02-10 | 60 | 6 | 6 | Budget |
| 8574 | 18018.00 | 2022-12-13 | 60 | 6 | 6 | Actual |
| 30661 | 13637.00 | 2024-09-11 | 60 | 5 | 6 | Actual |
| 10285 | 50900.00 | 2023-02-10 | 60 | 1 | 4 | Budget |
| 472 | 19800.00 | 2022-05-12 | 60 | 1 | 6 | Budget |
| 2114 | 15600.00 | 2022-06-12 | 60 | 2 | 8 | Budget |
| 10479 | 29300.00 | 2023-02-10 | 60 | 6 | 5 | Budget |
| 1596 | 19800.00 | 2022-06-12 | 60 | 1 | 6 | Budget |
| 24655 | 54418.00 | 2024-04-11 | 60 | 6 | 3 | Actual |
| 616 | 17200.00 | 2022-05-12 | 60 | 4 | 6 | Budget |
| 663 | 9700.00 | 2022-05-12 | 60 | 5 | 6 | Budget |
| 13585 | 22963.00 | 2023-05-12 | 60 | 7 | 3 | Actual |
| 1844 | 18000.00 | 2022-06-12 | 60 | 6 | 6 | Budget |
| 23443 | 20993.70 | 2024-02-10 | 60 | 6 | 11 | Actual |
| 16228 | 3277.42 | 2023-07-13 | 60 | 2 | 11 | Actual |
| 9446 | 24102.00 | 2023-01-10 | 60 | 1 | 6 | Actual |
| 12343 | 25806.00 | 2023-04-12 | 60 | 1 | 3 | Actual |
| 15845 | 29838.00 | 2023-07-13 | 60 | 3 | 6 | Actual |
| 15697 | 42383.00 | 2023-07-13 | 60 | 1 | 5 | Actual |
| 18343 | 9733.92 | 2023-09-12 | 60 | 4 | 11 | Actual |
| 5755 | 8080.00 | 2022-10-12 | 60 | 7 | 3 | Actual |
| 19940 | 30391.00 | 2023-11-12 | 60 | 3 | 6 | Actual |
| 35571 | 17940.46 | 2025-01-10 | 60 | 4 | 11 | Actual |
| 18912 | 24865.00 | 2023-10-12 | 60 | 3 | 6 | Actual |
| 20970 | 30742.00 | 2023-12-13 | 60 | 3 | 6 | Actual |
| 34124 | 78200.00 | 2024-12-12 | 60 | 1 | 7 | Actual |
| 37193 | 84456.00 | 2025-03-12 | 60 | 1 | 4 | Actual |
| 10753 | 11362.00 | 2023-02-10 | 60 | 5 | 6 | Actual |
| 25034 | 11051.00 | 2024-04-11 | 60 | 5 | 6 | Actual |
| 2904 | 10400.00 | 2022-07-13 | 60 | 5 | 6 | Actual |
| 33715 | 18113.00 | 2024-12-12 | 60 | 7 | 3 | Actual |
Generated 2025-06-12 02:59:16.191 UTC