[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 915 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1131 | 20020.00 | 2022-06-14 | 60 | 1 | 3 | Actual |
| 28181 | 50053.00 | 2024-07-14 | 60 | 1 | 5 | Actual |
| 4492 | 20900.00 | 2022-09-14 | 60 | 1 | 3 | Budget |
| 22265 | 35879.02 | 2024-01-12 | 60 | 6 | 8 | Actual |
| 10561 | 23442.00 | 2023-02-12 | 60 | 1 | 6 | Actual |
| 26287 | 123042.77 | 2024-05-13 | 60 | 1 | 8 | Actual |
| 7397 | 8580.00 | 2022-11-14 | 60 | 5 | 6 | Actual |
| 24622 | 86112.00 | 2024-04-13 | 60 | 1 | 3 | Actual |
| 22498 | 1349.72 | 2024-01-12 | 60 | 1 | 12 | Actual |
| 37608 | 49680.00 | 2025-03-14 | 60 | 6 | 7 | Actual |
| 23533 | 3149.75 | 2024-02-12 | 60 | 6 | 12 | Actual |
| 8375 | 10100.00 | 2022-12-15 | 60 | 2 | 6 | Budget |
| 1596 | 19800.00 | 2022-06-14 | 60 | 1 | 6 | Budget |
| 8187 | 32960.00 | 2022-12-15 | 60 | 1 | 5 | Actual |
| 18142 | 86439.06 | 2023-09-14 | 60 | 1 | 8 | Actual |
| 22893 | 24639.00 | 2024-02-12 | 60 | 1 | 6 | Actual |
| 20730 | 55506.00 | 2023-12-15 | 60 | 1 | 4 | Actual |
| 37696 | 52970.25 | 2025-03-14 | 60 | 2 | 8 | Actual |
| 19992 | 11051.00 | 2023-11-14 | 60 | 5 | 6 | Actual |
| 12910 | 27209.00 | 2023-04-14 | 60 | 3 | 6 | Actual |
| 663 | 9700.00 | 2022-05-14 | 60 | 5 | 6 | Budget |
| 57 | 16320.00 | 2022-05-14 | 60 | 6 | 3 | Actual |
| 5427 | 60000.68 | 2022-09-14 | 60 | 1 | 8 | Actual |
| 18704 | 33584.00 | 2023-10-14 | 60 | 6 | 4 | Actual |
| 9959 | 16600.00 | 2023-01-12 | 60 | 2 | 8 | Budget |
| 58 | 14300.00 | 2022-05-14 | 60 | 6 | 3 | Budget |
| 32831 | 6730.00 | 2024-11-13 | 60 | 2 | 6 | Actual |
| 24333 | 6108.32 | 2024-03-13 | 60 | 2 | 11 | Actual |
| 2905 | 9700.00 | 2022-07-15 | 60 | 5 | 6 | Budget |
| 4166 | 30080.00 | 2022-08-14 | 60 | 1 | 7 | Actual |
| 5151 | 10400.00 | 2022-09-14 | 60 | 5 | 6 | Actual |
| 27641 | 7788.14 | 2024-06-13 | 60 | 5 | 11 | Actual |
| 21109 | 58604.00 | 2023-12-15 | 60 | 1 | 7 | Actual |
| 34217 | 83358.69 | 2024-12-14 | 60 | 1 | 8 | Actual |
| 387 | 26400.00 | 2022-05-14 | 60 | 6 | 5 | Budget |
| 35019 | 41897.00 | 2025-01-12 | 60 | 6 | 5 | Actual |
| 25594 | 2342.29 | 2024-04-13 | 60 | 6 | 12 | Actual |
| 30609 | 25768.00 | 2024-09-13 | 60 | 3 | 6 | Actual |
| 27852 | 16141.90 | 2024-06-13 | 60 | 1 | 13 | Actual |
| 8984 | 20460.00 | 2023-01-12 | 60 | 1 | 3 | Actual |
| 32911 | 11264.00 | 2024-11-13 | 60 | 5 | 6 | Actual |
| 24506 | 2545.49 | 2024-03-13 | 60 | 1 | 12 | Actual |
| 7778 | 16546.84 | 2022-11-14 | 60 | 6 | 8 | Actual |
| 22708 | 53563.00 | 2024-02-12 | 60 | 1 | 4 | Actual |
| 35186 | 11689.00 | 2025-01-12 | 60 | 5 | 6 | Actual |
| 34537 | 24223.55 | 2024-12-14 | 60 | 1 | 12 | Actual |
| 13004 | 15997.00 | 2023-04-14 | 60 | 5 | 6 | Actual |
| 12532 | 50900.00 | 2023-04-14 | 60 | 1 | 4 | Budget |
| 10016 | 30909.23 | 2023-01-12 | 60 | 6 | 8 | Actual |
| 14034 | 59202.00 | 2023-05-14 | 60 | 6 | 7 | Actual |
| 7122 | 28560.00 | 2022-11-14 | 60 | 6 | 5 | Actual |
| 3509 | 6480.00 | 2022-08-14 | 60 | 7 | 3 | Actual |
| 35134 | 28159.00 | 2025-01-12 | 60 | 3 | 6 | Actual |
| 471 | 20800.00 | 2022-05-14 | 60 | 1 | 6 | Actual |
| 11602 | 29300.00 | 2023-03-14 | 60 | 6 | 5 | Budget |
| 19522 | 3404.01 | 2023-10-14 | 60 | 6 | 12 | Actual |
Generated 2025-06-13 20:19:22.598 UTC