[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 95 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2391 | 5940.00 | 2022-07-13 | 60 | 7 | 3 | Actual |
| 23385 | 13614.84 | 2024-02-10 | 60 | 4 | 11 | Actual |
| 12073 | 32800.00 | 2023-03-12 | 60 | 6 | 7 | Budget |
| 24214 | 46209.52 | 2024-03-11 | 60 | 2 | 8 | Actual |
| 29335 | 54896.00 | 2024-08-11 | 60 | 1 | 5 | Actual |
| 20823 | 46644.00 | 2023-12-13 | 60 | 1 | 5 | Actual |
| 21856 | 35880.00 | 2024-01-10 | 60 | 6 | 5 | Actual |
| 36957 | 31635.17 | 2025-02-10 | 60 | 1 | 13 | Actual |
| 18585 | 58125.00 | 2023-10-12 | 60 | 6 | 3 | Actual |
| 3100 | 28280.00 | 2022-07-13 | 60 | 6 | 7 | Actual |
| 19174 | 59800.68 | 2023-10-12 | 60 | 2 | 8 | Actual |
| 2066 | 29400.00 | 2022-06-12 | 60 | 1 | 8 | Budget |
| 32859 | 29469.00 | 2024-11-11 | 60 | 3 | 6 | Actual |
| 11783 | 28500.00 | 2023-03-12 | 60 | 3 | 6 | Budget |
| 25714 | 61803.00 | 2024-05-11 | 60 | 6 | 3 | Actual |
| 38759 | 54648.00 | 2025-04-12 | 60 | 6 | 7 | Actual |
| 7591 | 32640.00 | 2022-11-12 | 60 | 6 | 7 | Actual |
| 11404 | 50900.00 | 2023-03-12 | 60 | 1 | 4 | Budget |
| 37193 | 84456.00 | 2025-03-12 | 60 | 1 | 4 | Actual |
| 8103 | 29120.00 | 2022-12-13 | 60 | 6 | 4 | Actual |
| 31166 | 8809.43 | 2024-09-11 | 60 | 2 | 12 | Actual |
| 36748 | 7481.75 | 2025-02-10 | 60 | 5 | 11 | Actual |
| 30189 | 30021.11 | 2024-08-11 | 60 | 6 | 13 | Actual |
| 35571 | 17940.46 | 2025-01-10 | 60 | 4 | 11 | Actual |
| 32804 | 28159.00 | 2024-11-11 | 60 | 1 | 6 | Actual |
| 20203 | 55450.60 | 2023-11-12 | 60 | 2 | 8 | Actual |
| 28592 | 50252.02 | 2024-07-12 | 60 | 2 | 8 | Actual |
| 331 | 31600.00 | 2022-05-12 | 60 | 1 | 5 | Budget |
| 11733 | 9300.00 | 2023-03-12 | 60 | 2 | 6 | Budget |
| 22438 | 20229.86 | 2024-01-10 | 60 | 6 | 11 | Actual |
| 34714 | 30343.92 | 2024-12-12 | 60 | 6 | 13 | Actual |
| 15248 | 2991.24 | 2023-06-12 | 60 | 2 | 11 | Actual |
| 28793 | 3627.42 | 2024-07-12 | 60 | 5 | 11 | Actual |
| 22146 | 63388.00 | 2024-01-10 | 60 | 6 | 7 | Actual |
| 2905 | 9700.00 | 2022-07-13 | 60 | 5 | 6 | Budget |
| 4876 | 28000.00 | 2022-09-12 | 60 | 6 | 5 | Actual |
| 5008 | 9600.00 | 2022-09-12 | 60 | 2 | 6 | Budget |
| 34364 | 8398.79 | 2024-12-12 | 60 | 2 | 11 | Actual |
| 12344 | 28100.00 | 2023-04-12 | 60 | 1 | 3 | Budget |
| 1739 | 18564.00 | 2022-06-12 | 60 | 4 | 6 | Actual |
| 14657 | 34283.00 | 2023-06-12 | 60 | 6 | 4 | Actual |
| 11273 | 17700.00 | 2023-03-12 | 60 | 6 | 3 | Budget |
| 8574 | 18018.00 | 2022-12-13 | 60 | 6 | 6 | Actual |
| 9363 | 29200.00 | 2023-01-10 | 60 | 6 | 5 | Budget |
| 7452 | 18100.00 | 2022-11-12 | 60 | 6 | 6 | Budget |
| 29428 | 21642.00 | 2024-08-11 | 60 | 1 | 6 | Actual |
| 24867 | 40365.00 | 2024-04-11 | 60 | 6 | 5 | Actual |
| 38529 | 24298.00 | 2025-04-12 | 60 | 1 | 6 | Actual |
| 24622 | 86112.00 | 2024-04-11 | 60 | 1 | 3 | Actual |
| 23684 | 11242.00 | 2024-03-11 | 60 | 7 | 3 | Actual |
| 2392 | 5000.00 | 2022-07-13 | 60 | 7 | 3 | Budget |
| 16080 | 82361.71 | 2023-07-13 | 60 | 1 | 8 | Actual |
| 34009 | 16470.00 | 2024-12-12 | 60 | 4 | 6 | Actual |
| 11829 | 20600.00 | 2023-03-12 | 60 | 4 | 6 | Budget |
| 2253 | 21780.00 | 2022-07-13 | 60 | 1 | 3 | Actual |
| 17052 | 43534.00 | 2023-08-12 | 60 | 6 | 7 | Actual |
Generated 2025-06-11 09:21:21.383 UTC