[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 849 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31909 | 57960.00 | 2024-10-13 | 60 | 6 | 7 | Actual |
| 37319 | 55973.00 | 2025-03-14 | 60 | 6 | 5 | Actual |
| 16428 | 1349.72 | 2023-07-15 | 60 | 2 | 12 | Actual |
| 33623 | 76797.00 | 2024-12-14 | 60 | 1 | 3 | Actual |
| 28913 | 4894.47 | 2024-07-14 | 60 | 2 | 12 | Actual |
| 26819 | 75900.00 | 2024-06-13 | 60 | 1 | 3 | Actual |
| 3369 | 21840.00 | 2022-08-14 | 60 | 1 | 3 | Actual |
| 7122 | 28560.00 | 2022-11-14 | 60 | 6 | 5 | Actual |
| 19966 | 18812.00 | 2023-11-14 | 60 | 4 | 6 | Actual |
| 35835 | 30989.55 | 2025-01-12 | 60 | 2 | 13 | Actual |
| 38016 | 5285.96 | 2025-03-14 | 60 | 2 | 12 | Actual |
| 10753 | 11362.00 | 2023-02-12 | 60 | 5 | 6 | Actual |
| 12155 | 60218.87 | 2023-03-14 | 60 | 1 | 8 | Actual |
| 6412 | 34000.00 | 2022-10-14 | 60 | 1 | 7 | Budget |
| 26048 | 21839.00 | 2024-05-13 | 60 | 3 | 6 | Actual |
| 6227 | 19474.00 | 2022-10-14 | 60 | 4 | 6 | Actual |
| 4222 | 25480.00 | 2022-08-14 | 60 | 6 | 7 | Actual |
| 22708 | 53563.00 | 2024-02-12 | 60 | 1 | 4 | Actual |
| 14750 | 36239.00 | 2023-06-14 | 60 | 6 | 5 | Actual |
| 1268 | 5000.00 | 2022-06-14 | 60 | 7 | 3 | Budget |
| 12014 | 34960.00 | 2023-03-14 | 60 | 1 | 7 | Actual |
| 189 | 43120.00 | 2022-05-14 | 60 | 1 | 4 | Actual |
| 22621 | 55614.00 | 2024-02-12 | 60 | 6 | 3 | Actual |
| 38759 | 54648.00 | 2025-04-14 | 60 | 6 | 7 | Actual |
| 37608 | 49680.00 | 2025-03-14 | 60 | 6 | 7 | Actual |
| 718 | 18000.00 | 2022-05-14 | 60 | 6 | 6 | Budget |
| 23533 | 3149.75 | 2024-02-12 | 60 | 6 | 12 | Actual |
| 36694 | 20229.86 | 2025-02-12 | 60 | 3 | 11 | Actual |
| 10890 | 36700.00 | 2023-02-12 | 60 | 1 | 7 | Budget |
| 1643 | 7410.00 | 2022-06-14 | 60 | 2 | 6 | Actual |
| 23979 | 19088.00 | 2024-03-13 | 60 | 4 | 6 | Actual |
| 16309 | 3085.92 | 2023-07-15 | 60 | 5 | 11 | Actual |
| 8376 | 10088.00 | 2022-12-15 | 60 | 2 | 6 | Actual |
| 37928 | 26719.34 | 2025-03-14 | 60 | 6 | 11 | Actual |
| 7673 | 30900.00 | 2022-11-14 | 60 | 1 | 8 | Budget |
| 23183 | 78284.36 | 2024-02-12 | 60 | 1 | 8 | Actual |
| 1455 | 31600.00 | 2022-06-14 | 60 | 1 | 5 | Budget |
| 34893 | 83628.00 | 2025-01-12 | 60 | 1 | 4 | Actual |
| 9446 | 24102.00 | 2023-01-12 | 60 | 1 | 6 | Actual |
| 803 | 36600.00 | 2022-05-14 | 60 | 1 | 7 | Budget |
| 8715 | 25480.00 | 2022-12-15 | 60 | 6 | 7 | Actual |
| 39200 | 39932.35 | 2025-04-14 | 60 | 6 | 12 | Actual |
| 34009 | 16470.00 | 2024-12-14 | 60 | 4 | 6 | Actual |
| 9493 | 7878.00 | 2023-01-12 | 60 | 2 | 6 | Actual |
| 2857 | 15600.00 | 2022-07-15 | 60 | 4 | 6 | Actual |
| 8901 | 15200.00 | 2022-12-15 | 60 | 6 | 8 | Budget |
| 5289 | 34000.00 | 2022-09-14 | 60 | 1 | 7 | Budget |
| 24506 | 2545.49 | 2024-03-13 | 60 | 1 | 12 | Actual |
| 28885 | 29361.94 | 2024-07-14 | 60 | 1 | 12 | Actual |
| 36229 | 27096.00 | 2025-02-12 | 60 | 1 | 6 | Actual |
| 1927 | 36600.00 | 2022-06-14 | 60 | 1 | 7 | Budget |
| 4548 | 13500.00 | 2022-09-14 | 60 | 6 | 3 | Budget |
| 21704 | 12558.00 | 2024-01-12 | 60 | 7 | 3 | Actual |
| 31198 | 36800.38 | 2024-09-13 | 60 | 6 | 12 | Actual |
| 12401 | 17700.00 | 2023-04-14 | 60 | 6 | 3 | Budget |
| 15928 | 20495.00 | 2023-07-15 | 60 | 6 | 6 | Actual |
Generated 2025-06-13 23:49:54.886 UTC