[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 853 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5289 | 34000.00 | 2022-09-07 | 60 | 1 | 7 | Budget |
| 15484 | 94723.00 | 2023-07-08 | 60 | 1 | 3 | Actual |
| 9308 | 31000.00 | 2023-01-05 | 60 | 1 | 5 | Budget |
| 12532 | 50900.00 | 2023-04-07 | 60 | 1 | 4 | Budget |
| 330 | 33920.00 | 2022-05-07 | 60 | 1 | 5 | Actual |
| 36579 | 52203.57 | 2025-02-05 | 60 | 6 | 8 | Actual |
| 10562 | 23800.00 | 2023-02-05 | 60 | 1 | 6 | Budget |
| 10341 | 34400.00 | 2023-02-05 | 60 | 6 | 4 | Budget |
| 6471 | 29400.00 | 2022-10-07 | 60 | 6 | 7 | Actual |
| 17793 | 48438.00 | 2023-09-07 | 60 | 6 | 5 | Actual |
| 32831 | 6730.00 | 2024-11-06 | 60 | 2 | 6 | Actual |
| 26131 | 15195.00 | 2024-05-06 | 60 | 6 | 6 | Actual |
| 15697 | 42383.00 | 2023-07-08 | 60 | 1 | 5 | Actual |
| 3616 | 27400.00 | 2022-08-07 | 60 | 6 | 4 | Budget |
| 30368 | 85652.00 | 2024-09-06 | 60 | 1 | 4 | Actual |
| 34065 | 20066.00 | 2024-12-07 | 60 | 6 | 6 | Actual |
| 10561 | 23442.00 | 2023-02-05 | 60 | 1 | 6 | Actual |
| 6084 | 19656.00 | 2022-10-07 | 60 | 1 | 6 | Actual |
| 31198 | 36800.38 | 2024-09-06 | 60 | 6 | 12 | Actual |
| 6880 | 6000.00 | 2022-11-07 | 60 | 7 | 3 | Actual |
| 39080 | 24582.07 | 2025-04-07 | 60 | 6 | 11 | Actual |
| 29625 | 71162.00 | 2024-08-06 | 60 | 1 | 7 | Actual |
| 4026 | 10192.00 | 2022-08-07 | 60 | 5 | 6 | Actual |
| 25714 | 61803.00 | 2024-05-06 | 60 | 6 | 3 | Actual |
| 8715 | 25480.00 | 2022-12-08 | 60 | 6 | 7 | Actual |
| 991 | 24969.73 | 2022-05-07 | 60 | 2 | 8 | Actual |
| 8573 | 18100.00 | 2022-12-08 | 60 | 6 | 6 | Budget |
| 19672 | 22245.00 | 2023-11-07 | 60 | 7 | 3 | Actual |
| 22920 | 4822.00 | 2024-02-05 | 60 | 2 | 6 | Actual |
| 21022 | 14165.00 | 2023-12-08 | 60 | 5 | 6 | Actual |
| 36459 | 60398.00 | 2025-02-05 | 60 | 6 | 7 | Actual |
| 11462 | 34400.00 | 2023-03-07 | 60 | 6 | 4 | Budget |
| 30132 | 15173.46 | 2024-08-06 | 60 | 1 | 13 | Actual |
| 20082 | 59202.00 | 2023-11-07 | 60 | 1 | 7 | Actual |
| 38879 | 60776.46 | 2025-04-07 | 60 | 6 | 8 | Actual |
| 20551 | 3856.15 | 2023-11-07 | 60 | 6 | 12 | Actual |
| 12402 | 17227.00 | 2023-04-07 | 60 | 6 | 3 | Actual |
| 17489 | 4161.47 | 2023-08-07 | 60 | 6 | 12 | Actual |
| 4083 | 21424.00 | 2022-08-07 | 60 | 6 | 6 | Actual |
| 17019 | 70324.00 | 2023-08-07 | 60 | 1 | 7 | Actual |
| 142 | 5000.00 | 2022-05-07 | 60 | 7 | 3 | Budget |
| 7066 | 27160.00 | 2022-11-07 | 60 | 1 | 5 | Actual |
| 14948 | 18687.00 | 2023-06-07 | 60 | 6 | 6 | Actual |
| 33121 | 50739.91 | 2024-11-06 | 60 | 2 | 8 | Actual |
| 2811 | 23000.00 | 2022-07-08 | 60 | 3 | 6 | Budget |
| 12731 | 25392.00 | 2023-04-07 | 60 | 6 | 5 | Actual |
| 7721 | 16600.00 | 2022-11-07 | 60 | 2 | 8 | Budget |
| 17433 | 1349.72 | 2023-08-07 | 60 | 1 | 12 | Actual |
| 29838 | 35383.33 | 2024-08-06 | 60 | 1 | 11 | Actual |
| 37897 | 3702.96 | 2025-03-07 | 60 | 5 | 11 | Actual |
| 24245 | 55450.60 | 2024-03-06 | 60 | 6 | 8 | Actual |
| 28825 | 21299.03 | 2024-07-07 | 60 | 6 | 11 | Actual |
| 19375 | 6934.93 | 2023-10-07 | 60 | 5 | 11 | Actual |
| 569 | 23000.00 | 2022-05-07 | 60 | 3 | 6 | Budget |
| 7778 | 16546.84 | 2022-11-07 | 60 | 6 | 8 | Actual |
| 1927 | 36600.00 | 2022-06-07 | 60 | 1 | 7 | Budget |
Generated 2025-06-06 07:49:13.841 UTC