[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 881 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6000 | 28800.00 | 2022-09-25 | 60 | 6 | 5 | Budget |
| 802 | 37080.00 | 2022-04-25 | 60 | 1 | 7 | Actual |
| 20823 | 46644.00 | 2023-11-26 | 60 | 1 | 5 | Actual |
| 37406 | 9563.00 | 2025-02-23 | 60 | 2 | 6 | Actual |
| 992 | 15600.00 | 2022-04-25 | 60 | 2 | 8 | Budget |
| 5615 | 23100.00 | 2022-09-25 | 60 | 1 | 3 | Actual |
| 29155 | 48300.00 | 2024-07-25 | 60 | 6 | 3 | Actual |
| 10425 | 40500.00 | 2023-01-24 | 60 | 1 | 5 | Budget |
| 18402 | 13869.10 | 2023-08-26 | 60 | 6 | 11 | Actual |
| 8104 | 30100.00 | 2022-11-26 | 60 | 6 | 4 | Budget |
| 33415 | 5334.90 | 2024-10-25 | 60 | 2 | 12 | Actual |
| 29242 | 81144.00 | 2024-07-25 | 60 | 1 | 4 | Actual |
| 1843 | 16692.00 | 2022-05-26 | 60 | 6 | 6 | Actual |
| 31587 | 63342.00 | 2024-09-24 | 60 | 1 | 5 | Actual |
| 6274 | 9700.00 | 2022-09-25 | 60 | 5 | 6 | Budget |
| 3369 | 21840.00 | 2022-07-26 | 60 | 1 | 3 | Actual |
| 23592 | 95680.00 | 2024-02-23 | 60 | 1 | 3 | Actual |
| 30012 | 25936.35 | 2024-07-25 | 60 | 1 | 12 | Actual |
| 859 | 28200.00 | 2022-04-25 | 60 | 6 | 7 | Budget |
| 22708 | 53563.00 | 2024-01-24 | 60 | 1 | 4 | Actual |
| 18170 | 38054.82 | 2023-08-26 | 60 | 2 | 8 | Actual |
| 8901 | 15200.00 | 2022-11-26 | 60 | 6 | 8 | Budget |
| 28002 | 47817.00 | 2024-06-25 | 60 | 6 | 3 | Actual |
| 6412 | 34000.00 | 2022-09-25 | 60 | 1 | 7 | Budget |
| 28089 | 81282.00 | 2024-06-25 | 60 | 1 | 4 | Actual |
| 6084 | 19656.00 | 2022-09-25 | 60 | 1 | 6 | Actual |
| 23953 | 27351.00 | 2024-02-23 | 60 | 3 | 6 | Actual |
| 25034 | 11051.00 | 2024-03-25 | 60 | 5 | 6 | Actual |
| 11274 | 17296.00 | 2023-02-23 | 60 | 6 | 3 | Actual |
| 29625 | 71162.00 | 2024-07-25 | 60 | 1 | 7 | Actual |
| 38436 | 58126.00 | 2025-03-26 | 60 | 1 | 5 | Actual |
| 30581 | 9776.00 | 2024-08-25 | 60 | 2 | 6 | Actual |
| 1983 | 28200.00 | 2022-05-26 | 60 | 6 | 7 | Budget |
| 13829 | 8138.00 | 2023-04-25 | 60 | 2 | 6 | Actual |
| 3979 | 14352.00 | 2022-07-26 | 60 | 4 | 6 | Actual |
| 26642 | 3971.05 | 2024-04-24 | 60 | 6 | 12 | Actual |
| 22206 | 73391.84 | 2023-12-24 | 60 | 1 | 8 | Actual |
| 36310 | 19871.00 | 2025-01-24 | 60 | 4 | 6 | Actual |
| 1644 | 6600.00 | 2022-05-26 | 60 | 2 | 6 | Budget |
| 1927 | 36600.00 | 2022-05-26 | 60 | 1 | 7 | Budget |
| 37434 | 28620.00 | 2025-02-23 | 60 | 3 | 6 | Actual |
| 31877 | 86020.00 | 2024-09-24 | 60 | 1 | 7 | Actual |
| 36016 | 13386.00 | 2025-01-24 | 60 | 7 | 3 | Actual |
| 39140 | 24712.92 | 2025-03-26 | 60 | 1 | 12 | Actual |
| 3557 | 46640.00 | 2022-07-26 | 60 | 1 | 4 | Actual |
| 36838 | 18008.54 | 2025-01-24 | 60 | 1 | 12 | Actual |
| 11545 | 40500.00 | 2023-02-23 | 60 | 1 | 5 | Budget |
| 1 | 22080.00 | 2022-04-25 | 60 | 1 | 3 | Actual |
| 5674 | 13720.00 | 2022-09-25 | 60 | 6 | 3 | Actual |
| 5616 | 20900.00 | 2022-09-25 | 60 | 1 | 3 | Budget |
| 387 | 26400.00 | 2022-04-25 | 60 | 6 | 5 | Budget |
| 2494 | 22700.00 | 2022-06-26 | 60 | 6 | 4 | Budget |
| 38759 | 54648.00 | 2025-03-26 | 60 | 6 | 7 | Actual |
| 24360 | 9639.24 | 2024-02-23 | 60 | 3 | 11 | Actual |
| 19086 | 56810.00 | 2023-09-25 | 60 | 6 | 7 | Actual |
| 3884 | 9600.00 | 2022-07-26 | 60 | 2 | 6 | Budget |
Generated 2025-05-25 14:19:39.476 UTC