[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 991 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7999 | 5300.00 | 2022-12-17 | 60 | 7 | 3 | Budget |
| 992 | 15600.00 | 2022-05-16 | 60 | 2 | 8 | Budget |
| 16762 | 47990.00 | 2023-08-16 | 60 | 6 | 5 | Actual |
| 1739 | 18564.00 | 2022-06-16 | 60 | 4 | 6 | Actual |
| 4409 | 16000.00 | 2022-08-16 | 60 | 6 | 8 | Budget |
| 33093 | 88795.16 | 2024-11-15 | 60 | 1 | 8 | Actual |
| 10285 | 50900.00 | 2023-02-14 | 60 | 1 | 4 | Budget |
| 12261 | 30109.22 | 2023-03-16 | 60 | 6 | 8 | Actual |
| 27910 | 46484.57 | 2024-06-15 | 60 | 6 | 13 | Actual |
| 27149 | 9882.00 | 2024-06-15 | 60 | 2 | 6 | Actual |
| 23953 | 27351.00 | 2024-03-15 | 60 | 3 | 6 | Actual |
| 32911 | 11264.00 | 2024-11-15 | 60 | 5 | 6 | Actual |
| 32198 | 7329.62 | 2024-10-15 | 60 | 5 | 11 | Actual |
| 4306 | 36400.00 | 2022-08-16 | 60 | 1 | 8 | Budget |
| 24563 | 2863.58 | 2024-03-15 | 60 | 6 | 12 | Actual |
| 7205 | 24800.00 | 2022-11-16 | 60 | 1 | 6 | Budget |
| 26490 | 12282.90 | 2024-05-15 | 60 | 4 | 11 | Actual |
| 19348 | 10021.16 | 2023-10-16 | 60 | 4 | 11 | Actual |
| 27229 | 11370.00 | 2024-06-15 | 60 | 5 | 6 | Actual |
| 19466 | 1234.82 | 2023-10-16 | 60 | 1 | 12 | Actual |
| 246 | 22700.00 | 2022-05-16 | 60 | 6 | 4 | Budget |
| 11602 | 29300.00 | 2023-03-16 | 60 | 6 | 5 | Budget |
| 15604 | 53563.00 | 2023-07-17 | 60 | 1 | 4 | Actual |
| 34865 | 19665.00 | 2025-01-14 | 60 | 7 | 3 | Actual |
| 5205 | 16380.00 | 2022-09-16 | 60 | 6 | 6 | Actual |
| 34124 | 78200.00 | 2024-12-16 | 60 | 1 | 7 | Actual |
| 13829 | 8138.00 | 2023-05-16 | 60 | 2 | 6 | Actual |
| 30751 | 72450.00 | 2024-09-15 | 60 | 1 | 7 | Actual |
| 22529 | 3894.45 | 2024-01-14 | 60 | 6 | 12 | Actual |
| 23684 | 11242.00 | 2024-03-15 | 60 | 7 | 3 | Actual |
| 12401 | 17700.00 | 2023-04-16 | 60 | 6 | 3 | Budget |
| 33268 | 16032.97 | 2024-11-15 | 60 | 3 | 11 | Actual |
| 1740 | 17200.00 | 2022-06-16 | 60 | 4 | 6 | Budget |
| 11829 | 20600.00 | 2023-03-16 | 60 | 4 | 6 | Budget |
| 30635 | 14823.00 | 2024-09-15 | 60 | 4 | 6 | Actual |
| 24387 | 13106.32 | 2024-03-15 | 60 | 4 | 11 | Actual |
| 2960 | 18000.00 | 2022-07-17 | 60 | 6 | 6 | Budget |
| 36984 | 30666.74 | 2025-02-14 | 60 | 2 | 13 | Actual |
| 8187 | 32960.00 | 2022-12-17 | 60 | 1 | 5 | Actual |
| 9040 | 14560.00 | 2023-01-14 | 60 | 6 | 3 | Actual |
| 28181 | 50053.00 | 2024-07-16 | 60 | 1 | 5 | Actual |
| 21971 | 30391.00 | 2024-01-14 | 60 | 3 | 6 | Actual |
| 11603 | 33120.00 | 2023-03-16 | 60 | 6 | 5 | Actual |
| 29335 | 54896.00 | 2024-08-15 | 60 | 1 | 5 | Actual |
| 2713 | 19292.00 | 2022-07-17 | 60 | 1 | 6 | Actual |
| 37014 | 35508.93 | 2025-02-14 | 60 | 6 | 13 | Actual |
| 33534 | 29375.48 | 2024-11-15 | 60 | 2 | 13 | Actual |
| 13203 | 32800.00 | 2023-04-16 | 60 | 6 | 7 | Budget |
| 7350 | 15600.00 | 2022-11-16 | 60 | 4 | 6 | Budget |
| 7396 | 8700.00 | 2022-11-16 | 60 | 5 | 6 | Budget |
| 3370 | 20900.00 | 2022-08-16 | 60 | 1 | 3 | Budget |
| 30964 | 31261.98 | 2024-09-15 | 60 | 1 | 11 | Actual |
| 24446 | 18512.81 | 2024-03-15 | 60 | 6 | 11 | Actual |
| 33387 | 19574.53 | 2024-11-15 | 60 | 1 | 12 | Actual |
| 10891 | 43700.00 | 2023-02-14 | 60 | 1 | 7 | Actual |
| 34009 | 16470.00 | 2024-12-16 | 60 | 4 | 6 | Actual |
| 19174 | 59800.68 | 2023-10-16 | 60 | 2 | 8 | Actual |
| 15484 | 94723.00 | 2023-07-17 | 60 | 1 | 3 | Actual |
| 2762 | 6600.00 | 2022-07-17 | 60 | 2 | 6 | Budget |
| 26408 | 25058.67 | 2024-05-15 | 60 | 1 | 11 | Actual |
Generated 2025-06-15 09:09:04.181 UTC