[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 982 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29778 | 51227.79 | 2024-08-15 | 60 | 6 | 8 | Actual |
| 9039 | 14800.00 | 2023-01-14 | 60 | 6 | 3 | Budget |
| 39200 | 39932.35 | 2025-04-16 | 60 | 6 | 12 | Actual |
| 25419 | 9257.31 | 2024-04-15 | 60 | 4 | 11 | Actual |
| 3231 | 19274.17 | 2022-07-17 | 60 | 2 | 8 | Actual |
| 3509 | 6480.00 | 2022-08-16 | 60 | 7 | 3 | Actual |
| 1843 | 16692.00 | 2022-06-16 | 60 | 6 | 6 | Actual |
| 26020 | 5912.00 | 2024-05-15 | 60 | 2 | 6 | Actual |
| 2714 | 19800.00 | 2022-07-17 | 60 | 1 | 6 | Budget |
| 21971 | 30391.00 | 2024-01-14 | 60 | 3 | 6 | Actual |
| 5205 | 16380.00 | 2022-09-16 | 60 | 6 | 6 | Actual |
| 6131 | 11232.00 | 2022-10-16 | 60 | 2 | 6 | Actual |
| 37073 | 80454.00 | 2025-03-16 | 60 | 1 | 3 | Actual |
| 19792 | 50815.00 | 2023-11-16 | 60 | 1 | 5 | Actual |
| 4818 | 32640.00 | 2022-09-16 | 60 | 1 | 5 | Actual |
| 26911 | 16905.00 | 2024-06-15 | 60 | 7 | 3 | Actual |
| 58 | 14300.00 | 2022-05-16 | 60 | 6 | 3 | Budget |
| 31046 | 19658.57 | 2024-09-15 | 60 | 4 | 11 | Actual |
| 1 | 22080.00 | 2022-05-16 | 60 | 1 | 3 | Actual |
| 37379 | 25290.00 | 2025-03-16 | 60 | 1 | 6 | Actual |
| 29032 | 43579.26 | 2024-07-16 | 60 | 2 | 13 | Actual |
| 10237 | 7200.00 | 2023-02-14 | 60 | 7 | 3 | Budget |
| 30904 | 60218.87 | 2024-09-15 | 60 | 6 | 8 | Actual |
| 13144 | 35328.00 | 2023-04-16 | 60 | 1 | 7 | Actual |
| 5755 | 8080.00 | 2022-10-16 | 60 | 7 | 3 | Actual |
| 25477 | 14632.95 | 2024-04-15 | 60 | 6 | 11 | Actual |
| 1983 | 28200.00 | 2022-06-16 | 60 | 6 | 7 | Budget |
| 13285 | 59591.59 | 2023-04-16 | 60 | 1 | 8 | Actual |
| 28089 | 81282.00 | 2024-07-16 | 60 | 1 | 4 | Actual |
| 28274 | 24706.00 | 2024-07-16 | 60 | 1 | 6 | Actual |
| 15897 | 15371.00 | 2023-07-17 | 60 | 5 | 6 | Actual |
| 23123 | 61594.00 | 2024-02-14 | 60 | 6 | 7 | Actual |
| 10946 | 32800.00 | 2023-02-14 | 60 | 6 | 7 | Budget |
| 18912 | 24865.00 | 2023-10-16 | 60 | 3 | 6 | Actual |
| 387 | 26400.00 | 2022-05-16 | 60 | 6 | 5 | Budget |
| 24005 | 14165.00 | 2024-03-15 | 60 | 5 | 6 | Actual |
| 14218 | 20229.86 | 2023-05-16 | 60 | 1 | 11 | Actual |
| 14001 | 62790.00 | 2023-05-16 | 60 | 1 | 7 | Actual |
| 6181 | 23400.00 | 2022-10-16 | 60 | 3 | 6 | Budget |
| 20942 | 7535.00 | 2023-12-17 | 60 | 2 | 6 | Actual |
| 21050 | 22152.00 | 2023-12-17 | 60 | 6 | 6 | Actual |
| 36957 | 31635.17 | 2025-02-14 | 60 | 1 | 13 | Actual |
| 28945 | 33913.09 | 2024-07-16 | 60 | 6 | 12 | Actual |
| 35957 | 47093.00 | 2025-02-14 | 60 | 6 | 3 | Actual |
| 11603 | 33120.00 | 2023-03-16 | 60 | 6 | 5 | Actual |
| 27792 | 39932.35 | 2024-06-15 | 60 | 6 | 12 | Actual |
| 27031 | 53903.00 | 2024-06-15 | 60 | 1 | 5 | Actual |
| 992 | 15600.00 | 2022-05-16 | 60 | 2 | 8 | Budget |
| 14625 | 47499.00 | 2023-06-16 | 60 | 1 | 4 | Actual |
| 10424 | 36800.00 | 2023-02-14 | 60 | 1 | 5 | Actual |
| 12483 | 9752.00 | 2023-04-16 | 60 | 7 | 3 | Actual |
| 27440 | 55758.18 | 2024-06-15 | 60 | 2 | 8 | Actual |
| 1186 | 14300.00 | 2022-06-16 | 60 | 6 | 3 | Budget |
| 12203 | 16000.00 | 2023-03-16 | 60 | 2 | 8 | Budget |
| 30992 | 7940.27 | 2024-09-15 | 60 | 2 | 11 | Actual |
| 16762 | 47990.00 | 2023-08-16 | 60 | 6 | 5 | Actual |
Generated 2025-06-15 04:52:38.767 UTC