[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 843 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14865 | 27351.00 | 2023-06-16 | 60 | 3 | 6 | Actual |
| 15576 | 19734.00 | 2023-07-17 | 60 | 7 | 3 | Actual |
| 37728 | 57988.53 | 2025-03-16 | 60 | 6 | 8 | Actual |
| 18201 | 54364.22 | 2023-09-16 | 60 | 6 | 8 | Actual |
| 17640 | 11122.00 | 2023-09-16 | 60 | 7 | 3 | Actual |
| 28355 | 18241.00 | 2024-07-16 | 60 | 4 | 6 | Actual |
| 18672 | 59315.00 | 2023-10-16 | 60 | 1 | 4 | Actual |
| 1267 | 4000.00 | 2022-06-16 | 60 | 7 | 3 | Actual |
| 12203 | 16000.00 | 2023-03-16 | 60 | 2 | 8 | Budget |
| 13613 | 46488.00 | 2023-05-16 | 60 | 1 | 4 | Actual |
| 20115 | 45926.00 | 2023-11-16 | 60 | 6 | 7 | Actual |
| 21971 | 30391.00 | 2024-01-14 | 60 | 3 | 6 | Actual |
| 18261 | 17494.70 | 2023-09-16 | 60 | 1 | 11 | Actual |
| 34418 | 18894.73 | 2024-12-16 | 60 | 4 | 11 | Actual |
| 2439 | 42680.00 | 2022-07-17 | 60 | 1 | 4 | Actual |
| 30609 | 25768.00 | 2024-09-15 | 60 | 3 | 6 | Actual |
| 31877 | 86020.00 | 2024-10-15 | 60 | 1 | 7 | Actual |
| 27792 | 39932.35 | 2024-06-15 | 60 | 6 | 12 | Actual |
| 12072 | 31556.00 | 2023-03-16 | 60 | 6 | 7 | Actual |
| 1844 | 18000.00 | 2022-06-16 | 60 | 6 | 6 | Budget |
| 11134 | 19100.00 | 2023-02-14 | 60 | 6 | 8 | Budget |
| 18316 | 8875.39 | 2023-09-16 | 60 | 3 | 11 | Actual |
| 34893 | 83628.00 | 2025-01-14 | 60 | 1 | 4 | Actual |
| 6000 | 28800.00 | 2022-10-16 | 60 | 6 | 5 | Budget |
| 6741 | 20900.00 | 2022-11-16 | 60 | 1 | 3 | Budget |
| 13883 | 19088.00 | 2023-05-16 | 60 | 4 | 6 | Actual |
| 38636 | 15018.00 | 2025-04-16 | 60 | 5 | 6 | Actual |
| 4735 | 29760.00 | 2022-09-16 | 60 | 6 | 4 | Actual |
| 20730 | 55506.00 | 2023-12-17 | 60 | 1 | 4 | Actual |
| 27440 | 55758.18 | 2024-06-15 | 60 | 2 | 8 | Actual |
| 1185 | 15040.00 | 2022-06-16 | 60 | 6 | 3 | Actual |
| 11830 | 19016.00 | 2023-03-16 | 60 | 4 | 6 | Actual |
| 13585 | 22963.00 | 2023-05-16 | 60 | 7 | 3 | Actual |
| 25714 | 61803.00 | 2024-05-15 | 60 | 6 | 3 | Actual |
| 7303 | 28300.00 | 2022-11-16 | 60 | 3 | 6 | Budget |
| 569 | 23000.00 | 2022-05-16 | 60 | 3 | 6 | Budget |
| 12861 | 9300.00 | 2023-04-16 | 60 | 2 | 6 | Budget |
| 37014 | 35508.93 | 2025-02-14 | 60 | 6 | 13 | Actual |
| 13145 | 36700.00 | 2023-04-16 | 60 | 1 | 7 | Budget |
| 9494 | 10100.00 | 2023-01-14 | 60 | 2 | 6 | Budget |
| 23533 | 3149.75 | 2024-02-14 | 60 | 6 | 12 | Actual |
| 24714 | 11362.00 | 2024-04-15 | 60 | 7 | 3 | Actual |
| 7123 | 29200.00 | 2022-11-16 | 60 | 6 | 5 | Budget |
| 12155 | 60218.87 | 2023-03-16 | 60 | 1 | 8 | Actual |
| 31494 | 88274.00 | 2024-10-15 | 60 | 1 | 4 | Actual |
| 7067 | 31000.00 | 2022-11-16 | 60 | 1 | 5 | Budget |
| 1740 | 17200.00 | 2022-06-16 | 60 | 4 | 6 | Budget |
| 8048 | 49440.00 | 2022-12-17 | 60 | 1 | 4 | Actual |
| 1 | 22080.00 | 2022-05-16 | 60 | 1 | 3 | Actual |
| 9636 | 7644.00 | 2023-01-14 | 60 | 5 | 6 | Actual |
| 35217 | 19340.00 | 2025-01-14 | 60 | 6 | 6 | Actual |
| 26517 | 2655.06 | 2024-05-15 | 60 | 5 | 11 | Actual |
| 26408 | 25058.67 | 2024-05-15 | 60 | 1 | 11 | Actual |
| 6602 | 21819.67 | 2022-10-16 | 60 | 2 | 8 | Actual |
| 8376 | 10088.00 | 2022-12-17 | 60 | 2 | 6 | Actual |
| 7918 | 16000.00 | 2022-12-17 | 60 | 6 | 3 | Actual |
Generated 2025-06-15 07:06:48.613 UTC