[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 914 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1268 | 5000.00 | 2022-06-16 | 60 | 7 | 3 | Budget |
| 4629 | 8640.00 | 2022-09-16 | 60 | 7 | 3 | Actual |
| 28913 | 4894.47 | 2024-07-16 | 60 | 2 | 12 | Actual |
| 8715 | 25480.00 | 2022-12-17 | 60 | 6 | 7 | Actual |
| 3510 | 8100.00 | 2022-08-16 | 60 | 7 | 3 | Budget |
| 33928 | 24971.00 | 2024-12-16 | 60 | 1 | 6 | Actual |
| 13740 | 33009.00 | 2023-05-16 | 60 | 6 | 5 | Actual |
| 13707 | 51308.00 | 2023-05-16 | 60 | 1 | 5 | Actual |
| 29275 | 54142.00 | 2024-08-15 | 60 | 6 | 4 | Actual |
| 10752 | 11800.00 | 2023-02-14 | 60 | 5 | 6 | Budget |
| 26971 | 52118.00 | 2024-06-15 | 60 | 6 | 4 | Actual |
| 29335 | 54896.00 | 2024-08-15 | 60 | 1 | 5 | Actual |
| 31494 | 88274.00 | 2024-10-15 | 60 | 1 | 4 | Actual |
| 30189 | 30021.11 | 2024-08-15 | 60 | 6 | 13 | Actual |
| 23412 | 3213.58 | 2024-02-14 | 60 | 5 | 11 | Actual |
| 22588 | 97773.00 | 2024-02-14 | 60 | 1 | 3 | Actual |
| 11782 | 32890.00 | 2023-03-16 | 60 | 3 | 6 | Actual |
| 14597 | 12318.00 | 2023-06-16 | 60 | 7 | 3 | Actual |
| 5860 | 27400.00 | 2022-10-16 | 60 | 6 | 4 | Budget |
| 30784 | 55200.00 | 2024-09-15 | 60 | 6 | 7 | Actual |
| 28329 | 27769.00 | 2024-07-16 | 60 | 3 | 6 | Actual |
| 23745 | 36149.00 | 2024-03-15 | 60 | 6 | 4 | Actual |
| 190 | 40900.00 | 2022-05-16 | 60 | 1 | 4 | Budget |
| 14218 | 20229.86 | 2023-05-16 | 60 | 1 | 11 | Actual |
| 26408 | 25058.67 | 2024-05-15 | 60 | 1 | 11 | Actual |
| 35489 | 37788.70 | 2025-01-14 | 60 | 1 | 11 | Actual |
| 1739 | 18564.00 | 2022-06-16 | 60 | 4 | 6 | Actual |
| 22054 | 22152.00 | 2024-01-14 | 60 | 6 | 6 | Actual |
| 14625 | 47499.00 | 2023-06-16 | 60 | 1 | 4 | Actual |
| 8327 | 25506.00 | 2022-12-17 | 60 | 1 | 6 | Actual |
| 15790 | 26623.00 | 2023-07-17 | 60 | 1 | 6 | Actual |
| 31285 | 31635.17 | 2024-09-15 | 60 | 2 | 13 | Actual |
| 24954 | 4621.00 | 2024-04-15 | 60 | 2 | 6 | Actual |
| 13061 | 20600.00 | 2023-04-16 | 60 | 6 | 6 | Budget |
| 387 | 26400.00 | 2022-05-16 | 60 | 6 | 5 | Budget |
| 39168 | 9788.18 | 2025-04-16 | 60 | 2 | 12 | Actual |
| 19375 | 6934.93 | 2023-10-16 | 60 | 5 | 11 | Actual |
| 19294 | 3181.67 | 2023-10-16 | 60 | 2 | 11 | Actual |
| 19672 | 22245.00 | 2023-11-16 | 60 | 7 | 3 | Actual |
| 35160 | 17373.00 | 2025-01-14 | 60 | 4 | 6 | Actual |
| 7535 | 39100.00 | 2022-11-16 | 60 | 1 | 7 | Budget |
| 7591 | 32640.00 | 2022-11-16 | 60 | 6 | 7 | Actual |
| 1844 | 18000.00 | 2022-06-16 | 60 | 6 | 6 | Budget |
| 9543 | 26780.00 | 2023-01-14 | 60 | 3 | 6 | Actual |
| 8984 | 20460.00 | 2023-01-14 | 60 | 1 | 3 | Actual |
| 36667 | 13895.70 | 2025-02-14 | 60 | 2 | 11 | Actual |
| 1644 | 6600.00 | 2022-06-16 | 60 | 2 | 6 | Budget |
| 38939 | 34697.15 | 2025-04-16 | 60 | 1 | 11 | Actual |
| 33715 | 18113.00 | 2024-12-16 | 60 | 7 | 3 | Actual |
| 6797 | 14800.00 | 2022-11-16 | 60 | 6 | 3 | Budget |
| 16309 | 3085.92 | 2023-07-17 | 60 | 5 | 11 | Actual |
| 18585 | 58125.00 | 2023-10-16 | 60 | 6 | 3 | Actual |
| 19992 | 11051.00 | 2023-11-16 | 60 | 5 | 6 | Actual |
| 9912 | 60000.68 | 2023-01-14 | 60 | 1 | 8 | Actual |
| 1643 | 7410.00 | 2022-06-16 | 60 | 2 | 6 | Actual |
| 10479 | 29300.00 | 2023-02-14 | 60 | 6 | 5 | Budget |
Generated 2025-06-15 05:55:01.418 UTC