[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 880 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16228 | 3277.42 | 2023-07-13 | 60 | 2 | 11 | Actual |
| 30461 | 61438.00 | 2024-09-11 | 60 | 1 | 5 | Actual |
| 8425 | 28300.00 | 2022-12-13 | 60 | 3 | 6 | Budget |
| 7862 | 19800.00 | 2022-12-13 | 60 | 1 | 3 | Actual |
| 4677 | 50880.00 | 2022-09-12 | 60 | 1 | 4 | Actual |
| 15697 | 42383.00 | 2023-07-13 | 60 | 1 | 5 | Actual |
| 30581 | 9776.00 | 2024-09-11 | 60 | 2 | 6 | Actual |
| 20403 | 6362.58 | 2023-11-12 | 60 | 5 | 11 | Actual |
| 21824 | 53775.00 | 2024-01-10 | 60 | 1 | 5 | Actual |
| 33153 | 50739.91 | 2024-11-11 | 60 | 6 | 8 | Actual |
| 10752 | 11800.00 | 2023-02-10 | 60 | 5 | 6 | Budget |
| 33983 | 28903.00 | 2024-12-12 | 60 | 3 | 6 | Actual |
| 25898 | 57641.00 | 2024-05-11 | 60 | 1 | 5 | Actual |
| 12015 | 36700.00 | 2023-03-12 | 60 | 1 | 7 | Budget |
| 33656 | 47334.00 | 2024-12-12 | 60 | 6 | 3 | Actual |
| 6553 | 36400.00 | 2022-10-12 | 60 | 1 | 8 | Budget |
| 12814 | 23800.00 | 2023-04-12 | 60 | 1 | 6 | Budget |
| 22974 | 15973.00 | 2024-02-10 | 60 | 4 | 6 | Actual |
| 31494 | 88274.00 | 2024-10-11 | 60 | 1 | 4 | Actual |
| 28825 | 21299.03 | 2024-07-12 | 60 | 6 | 11 | Actual |
| 23838 | 39154.00 | 2024-03-11 | 60 | 6 | 5 | Actual |
| 34684 | 30343.92 | 2024-12-12 | 60 | 2 | 13 | Actual |
| 1844 | 18000.00 | 2022-06-12 | 60 | 6 | 6 | Budget |
| 3753 | 28800.00 | 2022-08-12 | 60 | 6 | 5 | Budget |
| 12343 | 25806.00 | 2023-04-12 | 60 | 1 | 3 | Actual |
| 26939 | 85284.00 | 2024-06-11 | 60 | 1 | 4 | Actual |
| 5943 | 29760.00 | 2022-10-12 | 60 | 1 | 5 | Actual |
| 12531 | 47564.00 | 2023-04-12 | 60 | 1 | 4 | Actual |
| 17172 | 48021.67 | 2023-08-12 | 60 | 6 | 8 | Actual |
| 37988 | 19378.78 | 2025-03-12 | 60 | 1 | 12 | Actual |
| 23684 | 11242.00 | 2024-03-11 | 60 | 7 | 3 | Actual |
| 35276 | 79488.00 | 2025-01-10 | 60 | 1 | 7 | Actual |
| 6927 | 45100.00 | 2022-11-12 | 60 | 1 | 4 | Budget |
| 12344 | 28100.00 | 2023-04-12 | 60 | 1 | 3 | Budget |
| 38315 | 12558.00 | 2025-04-12 | 60 | 7 | 3 | Actual |
| 16877 | 32249.00 | 2023-08-12 | 60 | 3 | 6 | Actual |
| 10561 | 23442.00 | 2023-02-10 | 60 | 1 | 6 | Actual |
| 35629 | 24313.98 | 2025-01-10 | 60 | 6 | 11 | Actual |
| 10891 | 43700.00 | 2023-02-10 | 60 | 1 | 7 | Actual |
| 4083 | 21424.00 | 2022-08-12 | 60 | 6 | 6 | Actual |
| 12261 | 30109.22 | 2023-03-12 | 60 | 6 | 8 | Actual |
| 28712 | 10879.69 | 2024-07-12 | 60 | 2 | 11 | Actual |
| 6084 | 19656.00 | 2022-10-12 | 60 | 1 | 6 | Actual |
| 2762 | 6600.00 | 2022-07-13 | 60 | 2 | 6 | Budget |
| 25803 | 66468.00 | 2024-05-11 | 60 | 1 | 4 | Actual |
| 12483 | 9752.00 | 2023-04-12 | 60 | 7 | 3 | Actual |
| 8900 | 19819.63 | 2022-12-13 | 60 | 6 | 8 | Actual |
| 6984 | 28280.00 | 2022-11-12 | 60 | 6 | 4 | Actual |
| 19086 | 56810.00 | 2023-10-12 | 60 | 6 | 7 | Actual |
| 10237 | 7200.00 | 2023-02-10 | 60 | 7 | 3 | Budget |
| 35429 | 54085.42 | 2025-01-10 | 60 | 6 | 8 | Actual |
| 19466 | 1234.82 | 2023-10-12 | 60 | 1 | 12 | Actual |
| 7302 | 27560.00 | 2022-11-12 | 60 | 3 | 6 | Actual |
| 14331 | 13488.24 | 2023-05-12 | 60 | 6 | 11 | Actual |
| 19493 | 1324.19 | 2023-10-12 | 60 | 2 | 12 | Actual |
| 30992 | 7940.27 | 2024-09-11 | 60 | 2 | 11 | Actual |
Generated 2025-06-11 14:44:19.033 UTC