[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 931 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9959 | 16600.00 | 2022-12-31 | 60 | 2 | 8 | Budget |
| 33836 | 63176.00 | 2024-12-02 | 60 | 1 | 5 | Actual |
| 32804 | 28159.00 | 2024-11-01 | 60 | 1 | 6 | Actual |
| 38556 | 9563.00 | 2025-04-02 | 60 | 2 | 6 | Actual |
| 13144 | 35328.00 | 2023-04-02 | 60 | 1 | 7 | Actual |
| 14625 | 47499.00 | 2023-06-02 | 60 | 1 | 4 | Actual |
| 38584 | 25502.00 | 2025-04-02 | 60 | 3 | 6 | Actual |
| 35397 | 43909.48 | 2024-12-31 | 60 | 2 | 8 | Actual |
| 16428 | 1349.72 | 2023-07-03 | 60 | 2 | 12 | Actual |
| 14717 | 44894.00 | 2023-06-02 | 60 | 1 | 5 | Actual |
| 32651 | 53544.00 | 2024-11-01 | 60 | 6 | 4 | Actual |
| 24655 | 54418.00 | 2024-04-01 | 60 | 6 | 3 | Actual |
| 1513 | 26400.00 | 2022-06-02 | 60 | 6 | 5 | Budget |
| 28766 | 18512.81 | 2024-07-02 | 60 | 4 | 11 | Actual |
| 3184 | 29400.00 | 2022-07-03 | 60 | 1 | 8 | Budget |
| 19966 | 18812.00 | 2023-11-02 | 60 | 4 | 6 | Actual |
| 4959 | 17472.00 | 2022-09-02 | 60 | 1 | 6 | Actual |
| 35079 | 24634.00 | 2024-12-31 | 60 | 1 | 6 | Actual |
| 13802 | 23860.00 | 2023-05-02 | 60 | 1 | 6 | Actual |
| 27319 | 83674.00 | 2024-06-01 | 60 | 1 | 7 | Actual |
| 1315 | 44440.00 | 2022-06-02 | 60 | 1 | 4 | Actual |
| 28002 | 47817.00 | 2024-07-02 | 60 | 6 | 3 | Actual |
| 141 | 5520.00 | 2022-05-02 | 60 | 7 | 3 | Actual |
| 8425 | 28300.00 | 2022-12-03 | 60 | 3 | 6 | Budget |
| 13333 | 26763.70 | 2023-04-02 | 60 | 2 | 8 | Actual |
| 35134 | 28159.00 | 2024-12-31 | 60 | 3 | 6 | Actual |
| 2439 | 42680.00 | 2022-07-03 | 60 | 1 | 4 | Actual |
| 35217 | 19340.00 | 2024-12-31 | 60 | 6 | 6 | Actual |
| 31019 | 22902.25 | 2024-09-01 | 60 | 3 | 11 | Actual |
| 1983 | 28200.00 | 2022-06-02 | 60 | 6 | 7 | Budget |
| 18964 | 9443.00 | 2023-10-02 | 60 | 5 | 6 | Actual |
| 24506 | 2545.49 | 2024-03-01 | 60 | 1 | 12 | Actual |
| 34597 | 41498.34 | 2024-12-02 | 60 | 6 | 12 | Actual |
| 20023 | 20294.00 | 2023-11-02 | 60 | 6 | 6 | Actual |
| 26048 | 21839.00 | 2024-05-01 | 60 | 3 | 6 | Actual |
| 27352 | 56810.00 | 2024-06-01 | 60 | 6 | 7 | Actual |
| 13491 | 80730.00 | 2023-05-02 | 60 | 1 | 3 | Actual |
| 26192 | 93288.00 | 2024-05-01 | 60 | 1 | 7 | Actual |
| 25681 | 86112.00 | 2024-05-01 | 60 | 1 | 3 | Actual |
| 33033 | 53820.00 | 2024-11-01 | 60 | 6 | 7 | Actual |
| 3183 | 44606.46 | 2022-07-03 | 60 | 1 | 8 | Actual |
| 12590 | 34400.00 | 2023-04-02 | 60 | 6 | 4 | Budget |
| 29214 | 21114.00 | 2024-08-01 | 60 | 7 | 3 | Actual |
| 10479 | 29300.00 | 2023-01-31 | 60 | 6 | 5 | Budget |
| 13707 | 51308.00 | 2023-05-02 | 60 | 1 | 5 | Actual |
| 7721 | 16600.00 | 2022-11-02 | 60 | 2 | 8 | Budget |
| 21262 | 43038.25 | 2023-12-03 | 60 | 6 | 8 | Actual |
| 8245 | 27440.00 | 2022-12-03 | 60 | 6 | 5 | Actual |
| 663 | 9700.00 | 2022-05-02 | 60 | 5 | 6 | Budget |
| 6131 | 11232.00 | 2022-10-02 | 60 | 2 | 6 | Actual |
| 6742 | 24700.00 | 2022-11-02 | 60 | 1 | 3 | Actual |
| 15100 | 91693.70 | 2023-06-02 | 60 | 1 | 8 | Actual |
| 27614 | 18894.73 | 2024-06-01 | 60 | 4 | 11 | Actual |
| 5008 | 9600.00 | 2022-09-02 | 60 | 2 | 6 | Budget |
| 26225 | 78218.00 | 2024-05-01 | 60 | 6 | 7 | Actual |
| 5104 | 14040.00 | 2022-09-02 | 60 | 4 | 6 | Actual |
Generated 2025-06-01 05:00:43.132 UTC