[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 889 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7674 | 38182.10 | 2022-11-02 | 60 | 1 | 8 | Actual |
| 24035 | 21901.00 | 2024-03-01 | 60 | 6 | 6 | Actual |
| 35598 | 4084.88 | 2024-12-31 | 60 | 5 | 11 | Actual |
| 1316 | 40900.00 | 2022-06-02 | 60 | 1 | 4 | Budget |
| 18261 | 17494.70 | 2023-09-02 | 60 | 1 | 11 | Actual |
| 25337 | 23379.92 | 2024-04-01 | 60 | 1 | 11 | Actual |
| 19792 | 50815.00 | 2023-11-02 | 60 | 1 | 5 | Actual |
| 9637 | 8700.00 | 2022-12-31 | 60 | 5 | 6 | Budget |
| 5288 | 33280.00 | 2022-09-02 | 60 | 1 | 7 | Actual |
| 13857 | 25116.00 | 2023-05-02 | 60 | 3 | 6 | Actual |
| 23838 | 39154.00 | 2024-03-01 | 60 | 6 | 5 | Actual |
| 13707 | 51308.00 | 2023-05-02 | 60 | 1 | 5 | Actual |
| 6742 | 24700.00 | 2022-11-02 | 60 | 1 | 3 | Actual |
| 519 | 7800.00 | 2022-05-02 | 60 | 2 | 6 | Actual |
| 18170 | 38054.82 | 2023-09-02 | 60 | 2 | 8 | Actual |
| 22588 | 97773.00 | 2024-01-31 | 60 | 1 | 3 | Actual |
| 28181 | 50053.00 | 2024-07-02 | 60 | 1 | 5 | Actual |
| 22380 | 13742.50 | 2023-12-31 | 60 | 3 | 11 | Actual |
| 11685 | 23442.00 | 2023-03-02 | 60 | 1 | 6 | Actual |
| 31019 | 22902.25 | 2024-09-01 | 60 | 3 | 11 | Actual |
| 21764 | 31717.00 | 2023-12-31 | 60 | 6 | 4 | Actual |
| 17880 | 8062.00 | 2023-09-02 | 60 | 2 | 6 | Actual |
| 7917 | 14800.00 | 2022-12-03 | 60 | 6 | 3 | Budget |
| 39140 | 24712.92 | 2025-04-02 | 60 | 1 | 12 | Actual |
| 28913 | 4894.47 | 2024-07-02 | 60 | 2 | 12 | Actual |
| 29214 | 21114.00 | 2024-08-01 | 60 | 7 | 3 | Actual |
| 2857 | 15600.00 | 2022-07-03 | 60 | 4 | 6 | Actual |
| 36579 | 52203.57 | 2025-01-31 | 60 | 6 | 8 | Actual |
| 10807 | 20511.00 | 2023-01-31 | 60 | 6 | 6 | Actual |
| 13391 | 34151.72 | 2023-04-02 | 60 | 6 | 8 | Actual |
| 27733 | 32004.55 | 2024-06-01 | 60 | 1 | 12 | Actual |
| 37897 | 3702.96 | 2025-03-02 | 60 | 5 | 11 | Actual |
| 330 | 33920.00 | 2022-05-02 | 60 | 1 | 5 | Actual |
| 38759 | 54648.00 | 2025-04-02 | 60 | 6 | 7 | Actual |
| 3752 | 31680.00 | 2022-08-02 | 60 | 6 | 5 | Actual |
| 1926 | 39240.00 | 2022-06-02 | 60 | 1 | 7 | Actual |
| 616 | 17200.00 | 2022-05-02 | 60 | 4 | 6 | Budget |
| 14865 | 27351.00 | 2023-06-02 | 60 | 3 | 6 | Actual |
| 38667 | 23714.00 | 2025-04-02 | 60 | 6 | 6 | Actual |
| 32289 | 23000.12 | 2024-10-01 | 60 | 1 | 12 | Actual |
| 28564 | 98274.12 | 2024-07-02 | 60 | 1 | 8 | Actual |
| 943 | 48000.46 | 2022-05-02 | 60 | 1 | 8 | Actual |
| 7396 | 8700.00 | 2022-11-02 | 60 | 5 | 6 | Budget |
| 8798 | 46667.10 | 2022-12-03 | 60 | 1 | 8 | Actual |
| 33776 | 60720.00 | 2024-12-02 | 60 | 6 | 4 | Actual |
| 34245 | 55200.59 | 2024-12-02 | 60 | 2 | 8 | Actual |
| 30964 | 31261.98 | 2024-09-01 | 60 | 1 | 11 | Actual |
| 6928 | 47520.00 | 2022-11-02 | 60 | 1 | 4 | Actual |
| 26287 | 123042.77 | 2024-05-01 | 60 | 1 | 8 | Actual |
| 1983 | 28200.00 | 2022-06-02 | 60 | 6 | 7 | Budget |
| 18049 | 65780.00 | 2023-09-02 | 60 | 1 | 7 | Actual |
| 26315 | 67864.47 | 2024-05-01 | 60 | 2 | 8 | Actual |
| 3558 | 49000.00 | 2022-08-02 | 60 | 1 | 4 | Budget |
| 13334 | 16000.00 | 2023-04-02 | 60 | 2 | 8 | Budget |
| 14948 | 18687.00 | 2023-06-02 | 60 | 6 | 6 | Actual |
| 15220 | 23824.61 | 2023-06-02 | 60 | 1 | 11 | Actual |
Generated 2025-06-01 20:14:41.101 UTC