[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 834 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6001 | 28280.00 | 2022-10-20 | 60 | 6 | 5 | Actual |
| 9828 | 25200.00 | 2023-01-18 | 60 | 6 | 7 | Actual |
| 13061 | 20600.00 | 2023-04-20 | 60 | 6 | 6 | Budget |
| 30554 | 22793.00 | 2024-09-19 | 60 | 1 | 6 | Actual |
| 19321 | 5980.66 | 2023-10-20 | 60 | 3 | 11 | Actual |
| 20376 | 13232.92 | 2023-11-20 | 60 | 4 | 11 | Actual |
| 18261 | 17494.70 | 2023-09-20 | 60 | 1 | 11 | Actual |
| 27177 | 26565.00 | 2024-06-19 | 60 | 3 | 6 | Actual |
| 22893 | 24639.00 | 2024-02-18 | 60 | 1 | 6 | Actual |
| 24094 | 76783.00 | 2024-03-19 | 60 | 1 | 7 | Actual |
| 27229 | 11370.00 | 2024-06-19 | 60 | 5 | 6 | Actual |
| 1739 | 18564.00 | 2022-06-20 | 60 | 4 | 6 | Actual |
| 32859 | 29469.00 | 2024-11-19 | 60 | 3 | 6 | Actual |
| 14948 | 18687.00 | 2023-06-20 | 60 | 6 | 6 | Actual |
| 18912 | 24865.00 | 2023-10-20 | 60 | 3 | 6 | Actual |
| 13005 | 11800.00 | 2023-04-20 | 60 | 5 | 6 | Budget |
| 14597 | 12318.00 | 2023-06-20 | 60 | 7 | 3 | Actual |
| 27879 | 53263.65 | 2024-06-19 | 60 | 2 | 13 | Actual |
| 9121 | 4120.00 | 2023-01-18 | 60 | 7 | 3 | Actual |
| 18994 | 20344.00 | 2023-10-20 | 60 | 6 | 6 | Actual |
| 520 | 6600.00 | 2022-05-20 | 60 | 2 | 6 | Budget |
| 25034 | 11051.00 | 2024-04-19 | 60 | 5 | 6 | Actual |
| 519 | 7800.00 | 2022-05-20 | 60 | 2 | 6 | Actual |
| 22948 | 29838.00 | 2024-02-18 | 60 | 3 | 6 | Actual |
| 24214 | 46209.52 | 2024-03-19 | 60 | 2 | 8 | Actual |
| 38879 | 60776.46 | 2025-04-20 | 60 | 6 | 8 | Actual |
| 31818 | 20845.00 | 2024-10-19 | 60 | 6 | 6 | Actual |
| 33983 | 28903.00 | 2024-12-20 | 60 | 3 | 6 | Actual |
| 10658 | 29601.00 | 2023-02-18 | 60 | 3 | 6 | Actual |
| 2577 | 31600.00 | 2022-07-21 | 60 | 1 | 5 | Budget |
| 39260 | 22275.35 | 2025-04-20 | 60 | 1 | 13 | Actual |
| 8984 | 20460.00 | 2023-01-18 | 60 | 1 | 3 | Actual |
| 4877 | 28800.00 | 2022-09-20 | 60 | 6 | 5 | Budget |
| 2576 | 29440.00 | 2022-07-21 | 60 | 1 | 5 | Actual |
| 17052 | 43534.00 | 2023-08-20 | 60 | 6 | 7 | Actual |
| 17880 | 8062.00 | 2023-09-20 | 60 | 2 | 6 | Actual |
| 36897 | 30830.06 | 2025-02-18 | 60 | 6 | 12 | Actual |
| 12532 | 50900.00 | 2023-04-20 | 60 | 1 | 4 | Budget |
| 27062 | 49639.00 | 2024-06-19 | 60 | 6 | 5 | Actual |
| 27319 | 83674.00 | 2024-06-19 | 60 | 1 | 7 | Actual |
| 9912 | 60000.68 | 2023-01-18 | 60 | 1 | 8 | Actual |
| 1693 | 23000.00 | 2022-06-20 | 60 | 3 | 6 | Budget |
| 18142 | 86439.06 | 2023-09-20 | 60 | 1 | 8 | Actual |
| 5150 | 9700.00 | 2022-09-20 | 60 | 5 | 6 | Budget |
| 19700 | 59471.00 | 2023-11-20 | 60 | 1 | 4 | Actual |
| 11274 | 17296.00 | 2023-03-20 | 60 | 6 | 3 | Actual |
| 18552 | 95680.00 | 2023-10-20 | 60 | 1 | 3 | Actual |
| 10562 | 23800.00 | 2023-02-18 | 60 | 1 | 6 | Budget |
| 15697 | 42383.00 | 2023-07-21 | 60 | 1 | 5 | Actual |
| 32498 | 74624.00 | 2024-11-19 | 60 | 1 | 3 | Actual |
| 15517 | 60398.00 | 2023-07-21 | 60 | 6 | 3 | Actual |
| 8983 | 20900.00 | 2023-01-18 | 60 | 1 | 3 | Budget |
| 10808 | 20600.00 | 2023-02-18 | 60 | 6 | 6 | Budget |
| 26315 | 67864.47 | 2024-05-19 | 60 | 2 | 8 | Actual |
| 23898 | 26522.00 | 2024-03-19 | 60 | 1 | 6 | Actual |
| 26436 | 9727.54 | 2024-05-19 | 60 | 2 | 11 | Actual |
Generated 2025-06-19 22:53:20.181 UTC