[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 927 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3883 | 10712.00 | 2022-08-16 | 60 | 2 | 6 | Actual |
| 4306 | 36400.00 | 2022-08-16 | 60 | 1 | 8 | Budget |
| 17373 | 17367.04 | 2023-08-16 | 60 | 6 | 11 | Actual |
| 38610 | 15142.00 | 2025-04-16 | 60 | 4 | 6 | Actual |
| 34597 | 41498.34 | 2024-12-16 | 60 | 6 | 12 | Actual |
| 22708 | 53563.00 | 2024-02-14 | 60 | 1 | 4 | Actual |
| 8656 | 39100.00 | 2022-12-17 | 60 | 1 | 7 | Budget |
| 4959 | 17472.00 | 2022-09-16 | 60 | 1 | 6 | Actual |
| 615 | 16692.00 | 2022-05-16 | 60 | 4 | 6 | Actual |
| 24035 | 21901.00 | 2024-03-15 | 60 | 6 | 6 | Actual |
| 7918 | 16000.00 | 2022-12-17 | 60 | 6 | 3 | Actual |
| 21109 | 58604.00 | 2023-12-17 | 60 | 1 | 7 | Actual |
| 10156 | 17700.00 | 2023-02-14 | 60 | 6 | 3 | Budget |
| 28712 | 10879.69 | 2024-07-16 | 60 | 2 | 11 | Actual |
| 20234 | 53820.27 | 2023-11-16 | 60 | 6 | 8 | Actual |
| 39200 | 39932.35 | 2025-04-16 | 60 | 6 | 12 | Actual |
| 2577 | 31600.00 | 2022-07-17 | 60 | 1 | 5 | Budget |
| 17880 | 8062.00 | 2023-09-16 | 60 | 2 | 6 | Actual |
| 37517 | 25095.00 | 2025-03-16 | 60 | 6 | 6 | Actual |
| 15248 | 2991.24 | 2023-06-16 | 60 | 2 | 11 | Actual |
| 8000 | 5400.00 | 2022-12-17 | 60 | 7 | 3 | Actual |
| 29455 | 7722.00 | 2024-08-15 | 60 | 2 | 6 | Actual |
| 31198 | 36800.38 | 2024-09-15 | 60 | 6 | 12 | Actual |
| 4083 | 21424.00 | 2022-08-16 | 60 | 6 | 6 | Actual |
| 20823 | 46644.00 | 2023-12-17 | 60 | 1 | 5 | Actual |
| 4876 | 28000.00 | 2022-09-16 | 60 | 6 | 5 | Actual |
| 30581 | 9776.00 | 2024-09-15 | 60 | 2 | 6 | Actual |
| 34773 | 74382.00 | 2025-01-14 | 60 | 1 | 3 | Actual |
| 24414 | 3372.10 | 2024-03-15 | 60 | 5 | 11 | Actual |
| 17990 | 24613.00 | 2023-09-16 | 60 | 6 | 6 | Actual |
| 15220 | 23824.61 | 2023-06-16 | 60 | 1 | 11 | Actual |
| 5943 | 29760.00 | 2022-10-16 | 60 | 1 | 5 | Actual |
| 19792 | 50815.00 | 2023-11-16 | 60 | 1 | 5 | Actual |
| 19912 | 9745.00 | 2023-11-16 | 60 | 2 | 6 | Actual |
| 12590 | 34400.00 | 2023-04-16 | 60 | 6 | 4 | Budget |
| 7452 | 18100.00 | 2022-11-16 | 60 | 6 | 6 | Budget |
| 33656 | 47334.00 | 2024-12-16 | 60 | 6 | 3 | Actual |
| 20942 | 7535.00 | 2023-12-17 | 60 | 2 | 6 | Actual |
| 2170 | 24000.01 | 2022-06-16 | 60 | 6 | 8 | Actual |
| 13857 | 25116.00 | 2023-05-16 | 60 | 3 | 6 | Actual |
| 26852 | 51750.00 | 2024-06-15 | 60 | 6 | 3 | Actual |
| 19174 | 59800.68 | 2023-10-16 | 60 | 2 | 8 | Actual |
| 8900 | 19819.63 | 2022-12-17 | 60 | 6 | 8 | Actual |
| 8327 | 25506.00 | 2022-12-17 | 60 | 1 | 6 | Actual |
| 22407 | 13869.10 | 2024-01-14 | 60 | 4 | 11 | Actual |
| 8186 | 31000.00 | 2022-12-17 | 60 | 1 | 5 | Budget |
| 18884 | 10649.00 | 2023-10-16 | 60 | 2 | 6 | Actual |
| 568 | 22698.00 | 2022-05-16 | 60 | 3 | 6 | Actual |
| 13202 | 32844.00 | 2023-04-16 | 60 | 6 | 7 | Actual |
| 6471 | 29400.00 | 2022-10-16 | 60 | 6 | 7 | Actual |
| 3980 | 16000.00 | 2022-08-16 | 60 | 4 | 6 | Budget |
| 10947 | 35696.00 | 2023-02-14 | 60 | 6 | 7 | Actual |
| 38847 | 39309.39 | 2025-04-16 | 60 | 2 | 8 | Actual |
| 24245 | 55450.60 | 2024-03-15 | 60 | 6 | 8 | Actual |
| 1739 | 18564.00 | 2022-06-16 | 60 | 4 | 6 | Actual |
| 10238 | 6486.00 | 2023-02-14 | 60 | 7 | 3 | Actual |
Generated 2025-06-15 08:02:28.666 UTC