[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 897 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7674 | 38182.10 | 2022-11-17 | 60 | 1 | 8 | Actual |
| 19466 | 1234.82 | 2023-10-17 | 60 | 1 | 12 | Actual |
| 10156 | 17700.00 | 2023-02-15 | 60 | 6 | 3 | Budget |
| 23211 | 36604.79 | 2024-02-15 | 60 | 2 | 8 | Actual |
| 3287 | 15700.00 | 2022-07-18 | 60 | 6 | 8 | Budget |
| 11355 | 7200.00 | 2023-03-17 | 60 | 7 | 3 | Budget |
| 28624 | 48788.35 | 2024-07-17 | 60 | 6 | 8 | Actual |
| 24333 | 6108.32 | 2024-03-16 | 60 | 2 | 11 | Actual |
| 11686 | 23800.00 | 2023-03-17 | 60 | 1 | 6 | Budget |
| 29920 | 19467.08 | 2024-08-16 | 60 | 4 | 11 | Actual |
| 15845 | 29838.00 | 2023-07-18 | 60 | 3 | 6 | Actual |
| 29778 | 51227.79 | 2024-08-16 | 60 | 6 | 8 | Actual |
| 33564 | 45516.14 | 2024-11-16 | 60 | 6 | 13 | Actual |
| 6602 | 21819.67 | 2022-10-17 | 60 | 2 | 8 | Actual |
| 15248 | 2991.24 | 2023-06-17 | 60 | 2 | 11 | Actual |
| 10891 | 43700.00 | 2023-02-15 | 60 | 1 | 7 | Actual |
| 23592 | 95680.00 | 2024-03-16 | 60 | 1 | 3 | Actual |
| 20234 | 53820.27 | 2023-11-17 | 60 | 6 | 8 | Actual |
| 16457 | 2799.75 | 2023-07-18 | 60 | 6 | 12 | Actual |
| 27587 | 23360.77 | 2024-06-16 | 60 | 3 | 11 | Actual |
| 19174 | 59800.68 | 2023-10-17 | 60 | 2 | 8 | Actual |
| 16516 | 96876.00 | 2023-08-17 | 60 | 1 | 3 | Actual |
| 11134 | 19100.00 | 2023-02-15 | 60 | 6 | 8 | Budget |
| 28381 | 14168.00 | 2024-07-17 | 60 | 5 | 6 | Actual |
| 26549 | 13994.64 | 2024-05-16 | 60 | 6 | 11 | Actual |
| 943 | 48000.46 | 2022-05-17 | 60 | 1 | 8 | Actual |
| 21523 | 2316.76 | 2023-12-18 | 60 | 1 | 12 | Actual |
| 7303 | 28300.00 | 2022-11-17 | 60 | 3 | 6 | Budget |
| 1454 | 37080.00 | 2022-06-17 | 60 | 1 | 5 | Actual |
| 4547 | 13020.00 | 2022-09-17 | 60 | 6 | 3 | Actual |
| 9493 | 7878.00 | 2023-01-15 | 60 | 2 | 6 | Actual |
| 18142 | 86439.06 | 2023-09-17 | 60 | 1 | 8 | Actual |
| 6001 | 28280.00 | 2022-10-17 | 60 | 6 | 5 | Actual |
| 7350 | 15600.00 | 2022-11-17 | 60 | 4 | 6 | Budget |
| 14034 | 59202.00 | 2023-05-17 | 60 | 6 | 7 | Actual |
| 32885 | 17356.00 | 2024-11-16 | 60 | 4 | 6 | Actual |
| 35079 | 24634.00 | 2025-01-15 | 60 | 1 | 6 | Actual |
| 34009 | 16470.00 | 2024-12-17 | 60 | 4 | 6 | Actual |
| 17019 | 70324.00 | 2023-08-17 | 60 | 1 | 7 | Actual |
| 22234 | 40773.05 | 2024-01-15 | 60 | 2 | 8 | Actual |
| 18343 | 9733.92 | 2023-09-17 | 60 | 4 | 11 | Actual |
| 27122 | 24865.00 | 2024-06-16 | 60 | 1 | 6 | Actual |
| 36547 | 44327.66 | 2025-02-15 | 60 | 2 | 8 | Actual |
| 18316 | 8875.39 | 2023-09-17 | 60 | 3 | 11 | Actual |
| 3752 | 31680.00 | 2022-08-17 | 60 | 6 | 5 | Actual |
| 34714 | 30343.92 | 2024-12-17 | 60 | 6 | 13 | Actual |
| 3933 | 23400.00 | 2022-08-17 | 60 | 3 | 6 | Budget |
| 29155 | 48300.00 | 2024-08-16 | 60 | 6 | 3 | Actual |
| 8656 | 39100.00 | 2022-12-18 | 60 | 1 | 7 | Budget |
| 3980 | 16000.00 | 2022-08-17 | 60 | 4 | 6 | Budget |
| 19522 | 3404.01 | 2023-10-17 | 60 | 6 | 12 | Actual |
| 9689 | 18100.00 | 2023-01-15 | 60 | 6 | 6 | Budget |
| 21377 | 13232.92 | 2023-12-18 | 60 | 3 | 11 | Actual |
| 1047 | 15700.00 | 2022-05-17 | 60 | 6 | 8 | Budget |
| 29625 | 71162.00 | 2024-08-16 | 60 | 1 | 7 | Actual |
| 32590 | 21114.00 | 2024-11-16 | 60 | 7 | 3 | Actual |
Generated 2025-06-16 23:23:24.197 UTC