[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 911 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32590 | 21114.00 | 2024-11-13 | 60 | 7 | 3 | Actual |
| 37460 | 16470.00 | 2025-03-14 | 60 | 4 | 6 | Actual |
| 9637 | 8700.00 | 2023-01-12 | 60 | 5 | 6 | Budget |
| 33001 | 81328.00 | 2024-11-13 | 60 | 1 | 7 | Actual |
| 35134 | 28159.00 | 2025-01-12 | 60 | 3 | 6 | Actual |
| 34245 | 55200.59 | 2024-12-14 | 60 | 2 | 8 | Actual |
| 4353 | 31818.34 | 2022-08-14 | 60 | 2 | 8 | Actual |
| 3370 | 20900.00 | 2022-08-14 | 60 | 1 | 3 | Budget |
| 31198 | 36800.38 | 2024-09-13 | 60 | 6 | 12 | Actual |
| 26610 | 3971.05 | 2024-05-13 | 60 | 1 | 12 | Actual |
| 1927 | 36600.00 | 2022-06-14 | 60 | 1 | 7 | Budget |
| 32089 | 32673.71 | 2024-10-13 | 60 | 1 | 11 | Actual |
| 36667 | 13895.70 | 2025-02-12 | 60 | 2 | 11 | Actual |
| 22498 | 1349.72 | 2024-01-12 | 60 | 1 | 12 | Actual |
| 1267 | 4000.00 | 2022-06-14 | 60 | 7 | 3 | Actual |
| 7534 | 38000.00 | 2022-11-14 | 60 | 1 | 7 | Actual |
| 24506 | 2545.49 | 2024-03-13 | 60 | 1 | 12 | Actual |
| 27440 | 55758.18 | 2024-06-13 | 60 | 2 | 8 | Actual |
| 33928 | 24971.00 | 2024-12-14 | 60 | 1 | 6 | Actual |
| 6798 | 15680.00 | 2022-11-14 | 60 | 6 | 3 | Actual |
| 11685 | 23442.00 | 2023-03-14 | 60 | 1 | 6 | Actual |
| 35186 | 11689.00 | 2025-01-12 | 60 | 5 | 6 | Actual |
| 36076 | 59202.00 | 2025-02-12 | 60 | 6 | 4 | Actual |
| 803 | 36600.00 | 2022-05-14 | 60 | 1 | 7 | Budget |
| 19406 | 17367.04 | 2023-10-14 | 60 | 6 | 11 | Actual |
| 15220 | 23824.61 | 2023-06-14 | 60 | 1 | 11 | Actual |
| 802 | 37080.00 | 2022-05-14 | 60 | 1 | 7 | Actual |
| 20376 | 13232.92 | 2023-11-14 | 60 | 4 | 11 | Actual |
| 30554 | 22793.00 | 2024-09-13 | 60 | 1 | 6 | Actual |
| 24414 | 3372.10 | 2024-03-13 | 60 | 5 | 11 | Actual |
| 18289 | 3054.01 | 2023-09-14 | 60 | 2 | 11 | Actual |
| 4492 | 20900.00 | 2022-09-14 | 60 | 1 | 3 | Budget |
| 24186 | 88069.39 | 2024-03-13 | 60 | 1 | 8 | Actual |
| 11686 | 23800.00 | 2023-03-14 | 60 | 1 | 6 | Budget |
| 34364 | 8398.79 | 2024-12-14 | 60 | 2 | 11 | Actual |
| 34714 | 30343.92 | 2024-12-14 | 60 | 6 | 13 | Actual |
| 12203 | 16000.00 | 2023-03-14 | 60 | 2 | 8 | Budget |
| 24622 | 86112.00 | 2024-04-13 | 60 | 1 | 3 | Actual |
| 3698 | 28000.00 | 2022-08-14 | 60 | 1 | 5 | Actual |
| 14891 | 15371.00 | 2023-06-14 | 60 | 4 | 6 | Actual |
| 19294 | 3181.67 | 2023-10-14 | 60 | 2 | 11 | Actual |
| 25245 | 46209.52 | 2024-04-13 | 60 | 2 | 8 | Actual |
| 17760 | 36732.00 | 2023-09-14 | 60 | 1 | 5 | Actual |
| 5804 | 49000.00 | 2022-10-14 | 60 | 1 | 4 | Budget |
| 30189 | 30021.11 | 2024-08-13 | 60 | 6 | 13 | Actual |
| 27149 | 9882.00 | 2024-06-13 | 60 | 2 | 6 | Actual |
| 19522 | 3404.01 | 2023-10-14 | 60 | 6 | 12 | Actual |
| 18343 | 9733.92 | 2023-09-14 | 60 | 4 | 11 | Actual |
| 30072 | 36653.57 | 2024-08-13 | 60 | 6 | 12 | Actual |
| 21613 | 83720.00 | 2024-01-12 | 60 | 1 | 3 | Actual |
| 5859 | 23280.00 | 2022-10-14 | 60 | 6 | 4 | Actual |
| 28121 | 52992.00 | 2024-07-14 | 60 | 6 | 4 | Actual |
| 26192 | 93288.00 | 2024-05-13 | 60 | 1 | 7 | Actual |
| 6132 | 9600.00 | 2022-10-14 | 60 | 2 | 6 | Budget |
| 21202 | 95680.14 | 2023-12-15 | 60 | 1 | 8 | Actual |
| 2858 | 17200.00 | 2022-07-15 | 60 | 4 | 6 | Budget |
Generated 2025-06-13 04:03:11.658 UTC