[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 949 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3699 | 29000.00 | 2022-08-11 | 60 | 1 | 5 | Budget |
| 18704 | 33584.00 | 2023-10-11 | 60 | 6 | 4 | Actual |
| 33715 | 18113.00 | 2024-12-11 | 60 | 7 | 3 | Actual |
| 20435 | 11579.70 | 2023-11-11 | 60 | 6 | 11 | Actual |
| 21943 | 6931.00 | 2024-01-09 | 60 | 2 | 6 | Actual |
| 15730 | 43997.00 | 2023-07-12 | 60 | 6 | 5 | Actual |
| 5533 | 16000.00 | 2022-09-11 | 60 | 6 | 8 | Budget |
| 33121 | 50739.91 | 2024-11-10 | 60 | 2 | 8 | Actual |
| 3370 | 20900.00 | 2022-08-11 | 60 | 1 | 3 | Budget |
| 4735 | 29760.00 | 2022-09-11 | 60 | 6 | 4 | Actual |
| 5150 | 9700.00 | 2022-09-11 | 60 | 5 | 6 | Budget |
| 18201 | 54364.22 | 2023-09-11 | 60 | 6 | 8 | Actual |
| 31707 | 6517.00 | 2024-10-10 | 60 | 2 | 6 | Actual |
| 519 | 7800.00 | 2022-05-11 | 60 | 2 | 6 | Actual |
| 15302 | 13360.58 | 2023-06-11 | 60 | 4 | 11 | Actual |
| 14001 | 62790.00 | 2023-05-11 | 60 | 1 | 7 | Actual |
| 23243 | 49380.79 | 2024-02-09 | 60 | 6 | 8 | Actual |
| 19966 | 18812.00 | 2023-11-11 | 60 | 4 | 6 | Actual |
| 39318 | 41965.19 | 2025-04-11 | 60 | 6 | 13 | Actual |
| 27910 | 46484.57 | 2024-06-10 | 60 | 6 | 13 | Actual |
| 12958 | 20600.00 | 2023-04-11 | 60 | 4 | 6 | Budget |
| 16020 | 56810.00 | 2023-07-12 | 60 | 6 | 7 | Actual |
| 11782 | 32890.00 | 2023-03-11 | 60 | 3 | 6 | Actual |
| 11830 | 19016.00 | 2023-03-11 | 60 | 4 | 6 | Actual |
| 30581 | 9776.00 | 2024-09-10 | 60 | 2 | 6 | Actual |
| 19825 | 38033.00 | 2023-11-11 | 60 | 6 | 5 | Actual |
| 8518 | 8700.00 | 2022-12-12 | 60 | 5 | 6 | Budget |
| 35106 | 8413.00 | 2025-01-09 | 60 | 2 | 6 | Actual |
| 4678 | 49000.00 | 2022-09-11 | 60 | 1 | 4 | Budget |
| 29063 | 29052.67 | 2024-07-11 | 60 | 6 | 13 | Actual |
| 20823 | 46644.00 | 2023-12-12 | 60 | 1 | 5 | Actual |
| 663 | 9700.00 | 2022-05-11 | 60 | 5 | 6 | Budget |
| 36778 | 22673.52 | 2025-02-09 | 60 | 6 | 11 | Actual |
| 36579 | 52203.57 | 2025-02-09 | 60 | 6 | 8 | Actual |
| 26346 | 58350.65 | 2024-05-10 | 60 | 6 | 8 | Actual |
| 3369 | 21840.00 | 2022-08-11 | 60 | 1 | 3 | Actual |
| 29746 | 45861.03 | 2024-08-10 | 60 | 2 | 8 | Actual |
| 38135 | 32280.80 | 2025-03-11 | 60 | 2 | 13 | Actual |
| 23503 | 2673.15 | 2024-02-09 | 60 | 1 | 12 | Actual |
| 12731 | 25392.00 | 2023-04-11 | 60 | 6 | 5 | Actual |
| 24834 | 41576.00 | 2024-04-10 | 60 | 1 | 5 | Actual |
| 17880 | 8062.00 | 2023-09-11 | 60 | 2 | 6 | Actual |
| 25124 | 68889.00 | 2024-04-10 | 60 | 1 | 7 | Actual |
| 25157 | 55434.00 | 2024-04-10 | 60 | 6 | 7 | Actual |
| 3980 | 16000.00 | 2022-08-11 | 60 | 4 | 6 | Budget |
| 26131 | 15195.00 | 2024-05-10 | 60 | 6 | 6 | Actual |
| 33928 | 24971.00 | 2024-12-11 | 60 | 1 | 6 | Actual |
| 9122 | 5300.00 | 2023-01-09 | 60 | 7 | 3 | Budget |
| 34391 | 22215.00 | 2024-12-11 | 60 | 3 | 11 | Actual |
| 662 | 9984.00 | 2022-05-11 | 60 | 5 | 6 | Actual |
| 23183 | 78284.36 | 2024-02-09 | 60 | 1 | 8 | Actual |
| 29838 | 35383.33 | 2024-08-10 | 60 | 1 | 11 | Actual |
| 33093 | 88795.16 | 2024-11-10 | 60 | 1 | 8 | Actual |
| 37106 | 48128.00 | 2025-03-11 | 60 | 6 | 3 | Actual |
| 5288 | 33280.00 | 2022-09-11 | 60 | 1 | 7 | Actual |
| 33623 | 76797.00 | 2024-12-11 | 60 | 1 | 3 | Actual |
Generated 2025-06-10 12:53:28.476 UTC