[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 887 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15007 | 77500.00 | 2023-06-11 | 60 | 1 | 7 | Actual |
| 39140 | 24712.92 | 2025-04-11 | 60 | 1 | 12 | Actual |
| 34986 | 66447.00 | 2025-01-09 | 60 | 1 | 5 | Actual |
| 14597 | 12318.00 | 2023-06-11 | 60 | 7 | 3 | Actual |
| 1927 | 36600.00 | 2022-06-11 | 60 | 1 | 7 | Budget |
| 11218 | 28704.00 | 2023-03-11 | 60 | 1 | 3 | Actual |
| 17172 | 48021.67 | 2023-08-11 | 60 | 6 | 8 | Actual |
| 6413 | 44000.00 | 2022-10-11 | 60 | 1 | 7 | Actual |
| 6602 | 21819.67 | 2022-10-11 | 60 | 2 | 8 | Actual |
| 30248 | 80454.00 | 2024-09-10 | 60 | 1 | 3 | Actual |
| 19174 | 59800.68 | 2023-10-11 | 60 | 2 | 8 | Actual |
| 9637 | 8700.00 | 2023-01-09 | 60 | 5 | 6 | Budget |
| 27260 | 19977.00 | 2024-06-10 | 60 | 6 | 6 | Actual |
| 23625 | 53820.00 | 2024-03-10 | 60 | 6 | 3 | Actual |
| 24005 | 14165.00 | 2024-03-10 | 60 | 5 | 6 | Actual |
| 35571 | 17940.46 | 2025-01-09 | 60 | 4 | 11 | Actual |
| 20551 | 3856.15 | 2023-11-11 | 60 | 6 | 12 | Actual |
| 8714 | 27200.00 | 2022-12-12 | 60 | 6 | 7 | Budget |
| 2576 | 29440.00 | 2022-07-12 | 60 | 1 | 5 | Actual |
| 19375 | 6934.93 | 2023-10-11 | 60 | 5 | 11 | Actual |
| 30132 | 15173.46 | 2024-08-10 | 60 | 1 | 13 | Actual |
| 10946 | 32800.00 | 2023-02-09 | 60 | 6 | 7 | Budget |
| 17548 | 105248.00 | 2023-09-11 | 60 | 1 | 3 | Actual |
| 27969 | 68310.00 | 2024-07-11 | 60 | 1 | 3 | Actual |
| 12014 | 34960.00 | 2023-03-11 | 60 | 1 | 7 | Actual |
| 10238 | 6486.00 | 2023-02-09 | 60 | 7 | 3 | Actual |
| 330 | 33920.00 | 2022-05-11 | 60 | 1 | 5 | Actual |
| 33928 | 24971.00 | 2024-12-11 | 60 | 1 | 6 | Actual |
| 28945 | 33913.09 | 2024-07-11 | 60 | 6 | 12 | Actual |
| 38164 | 47937.23 | 2025-03-11 | 60 | 6 | 13 | Actual |
| 21645 | 58006.00 | 2024-01-09 | 60 | 6 | 3 | Actual |
| 11685 | 23442.00 | 2023-03-11 | 60 | 1 | 6 | Actual |
| 35835 | 30989.55 | 2025-01-09 | 60 | 2 | 13 | Actual |
| 38135 | 32280.80 | 2025-03-11 | 60 | 2 | 13 | Actual |
| 15334 | 18321.31 | 2023-06-11 | 60 | 6 | 11 | Actual |
| 718 | 18000.00 | 2022-05-11 | 60 | 6 | 6 | Budget |
| 18402 | 13869.10 | 2023-09-11 | 60 | 6 | 11 | Actual |
| 9589 | 14170.00 | 2023-01-09 | 60 | 4 | 6 | Actual |
| 35079 | 24634.00 | 2025-01-09 | 60 | 1 | 6 | Actual |
| 33268 | 16032.97 | 2024-11-10 | 60 | 3 | 11 | Actual |
| 12730 | 29300.00 | 2023-04-11 | 60 | 6 | 5 | Budget |
| 3287 | 15700.00 | 2022-07-12 | 60 | 6 | 8 | Budget |
| 27122 | 24865.00 | 2024-06-10 | 60 | 1 | 6 | Actual |
| 34245 | 55200.59 | 2024-12-11 | 60 | 2 | 8 | Actual |
| 5804 | 49000.00 | 2022-10-11 | 60 | 1 | 4 | Budget |
| 1186 | 14300.00 | 2022-06-11 | 60 | 6 | 3 | Budget |
| 7396 | 8700.00 | 2022-11-11 | 60 | 5 | 6 | Budget |
| 32942 | 21872.00 | 2024-11-10 | 60 | 6 | 6 | Actual |
| 8573 | 18100.00 | 2022-12-12 | 60 | 6 | 6 | Budget |
| 1926 | 39240.00 | 2022-06-11 | 60 | 1 | 7 | Actual |
| 38256 | 42608.00 | 2025-04-11 | 60 | 6 | 3 | Actual |
| 26048 | 21839.00 | 2024-05-10 | 60 | 3 | 6 | Actual |
| 1982 | 28280.00 | 2022-06-11 | 60 | 6 | 7 | Actual |
| 36639 | 35880.15 | 2025-02-09 | 60 | 1 | 11 | Actual |
| 3932 | 20176.00 | 2022-08-11 | 60 | 3 | 6 | Actual |
| 2065 | 47515.60 | 2022-06-11 | 60 | 1 | 8 | Actual |
Generated 2025-06-10 06:11:45.186 UTC