[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 79 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1185 | 15040.00 | 2022-12-21 | 60 | 6 | 3 | Actual |
| 4409 | 16000.00 | 2023-02-20 | 60 | 6 | 8 | Budget |
| 4736 | 27400.00 | 2023-03-23 | 60 | 6 | 4 | Budget |
| 12813 | 23202.00 | 2023-10-21 | 60 | 1 | 6 | Actual |
| 30609 | 25768.00 | 2025-03-22 | 60 | 3 | 6 | Actual |
| 19613 | 61175.00 | 2024-05-22 | 60 | 6 | 3 | Actual |
| 2440 | 40900.00 | 2023-01-21 | 60 | 1 | 4 | Budget |
| 23358 | 12852.06 | 2024-08-20 | 60 | 3 | 11 | Actual |
| 6927 | 45100.00 | 2023-05-23 | 60 | 1 | 4 | Budget |
| 13005 | 11800.00 | 2023-10-21 | 60 | 5 | 6 | Budget |
| 7590 | 27200.00 | 2023-05-23 | 60 | 6 | 7 | Budget |
| 24446 | 18512.81 | 2024-09-19 | 60 | 6 | 11 | Actual |
| 15100 | 91693.70 | 2023-12-21 | 60 | 1 | 8 | Actual |
| 3042 | 36400.00 | 2023-01-21 | 60 | 1 | 7 | Actual |
| 32618 | 83030.00 | 2025-05-22 | 60 | 1 | 4 | Actual |
| 13524 | 68411.00 | 2023-11-20 | 60 | 6 | 3 | Actual |
| 9362 | 27440.00 | 2023-07-21 | 60 | 6 | 5 | Actual |
| 28412 | 21039.00 | 2025-01-20 | 60 | 6 | 6 | Actual |
| 35544 | 19085.16 | 2025-07-21 | 60 | 3 | 11 | Actual |
| 4960 | 18600.00 | 2023-03-23 | 60 | 1 | 6 | Budget |
| 15697 | 42383.00 | 2024-01-21 | 60 | 1 | 5 | Actual |
| 16309 | 3085.92 | 2024-01-21 | 60 | 5 | 11 | Actual |
| 24094 | 76783.00 | 2024-09-19 | 60 | 1 | 7 | Actual |
| 32229 | 23589.50 | 2025-04-21 | 60 | 6 | 11 | Actual |
| 16108 | 42132.17 | 2024-01-21 | 60 | 2 | 8 | Actual |
| 1131 | 20020.00 | 2022-12-21 | 60 | 1 | 3 | Actual |
| 520 | 6600.00 | 2022-11-20 | 60 | 2 | 6 | Budget |
| 5205 | 16380.00 | 2023-03-23 | 60 | 6 | 6 | Actual |
| 15248 | 2991.24 | 2023-12-21 | 60 | 2 | 11 | Actual |
| 13802 | 23860.00 | 2023-11-20 | 60 | 1 | 6 | Actual |
| 22206 | 73391.84 | 2024-07-20 | 60 | 1 | 8 | Actual |
| 23303 | 15110.62 | 2024-08-20 | 60 | 1 | 11 | Actual |
| 5803 | 48960.00 | 2023-04-22 | 60 | 1 | 4 | Actual |
| 24655 | 54418.00 | 2024-10-20 | 60 | 6 | 3 | Actual |
| 9169 | 45100.00 | 2023-07-21 | 60 | 1 | 4 | Budget |
| 22438 | 20229.86 | 2024-07-20 | 60 | 6 | 11 | Actual |
| 31707 | 6517.00 | 2025-04-21 | 60 | 2 | 6 | Actual |
| 8047 | 45100.00 | 2023-06-23 | 60 | 1 | 4 | Budget |
| 21431 | 2895.49 | 2024-06-22 | 60 | 5 | 11 | Actual |
| 27229 | 11370.00 | 2024-12-20 | 60 | 5 | 6 | Actual |
| 6001 | 28280.00 | 2023-04-22 | 60 | 6 | 5 | Actual |
| 5860 | 27400.00 | 2023-04-22 | 60 | 6 | 4 | Budget |
| 39168 | 9788.18 | 2025-10-21 | 60 | 2 | 12 | Actual |
| 36547 | 44327.66 | 2025-08-21 | 60 | 2 | 8 | Actual |
| 25594 | 2342.29 | 2024-10-20 | 60 | 6 | 12 | Actual |
| 26971 | 52118.00 | 2024-12-20 | 60 | 6 | 4 | Actual |
| 32859 | 29469.00 | 2025-05-22 | 60 | 3 | 6 | Actual |
| 22265 | 35879.02 | 2024-07-20 | 60 | 6 | 8 | Actual |
| 8244 | 29200.00 | 2023-06-23 | 60 | 6 | 5 | Budget |
| 12401 | 17700.00 | 2023-10-21 | 60 | 6 | 3 | Budget |
| 27319 | 83674.00 | 2024-12-20 | 60 | 1 | 7 | Actual |
| 37897 | 3702.96 | 2025-09-20 | 60 | 5 | 11 | Actual |
| 36459 | 60398.00 | 2025-08-21 | 60 | 6 | 7 | Actual |
| 5859 | 23280.00 | 2023-04-22 | 60 | 6 | 4 | Actual |
| 33121 | 50739.91 | 2025-05-22 | 60 | 2 | 8 | Actual |
| 8518 | 8700.00 | 2023-06-23 | 60 | 5 | 6 | Budget |
Generated 2025-12-21 04:01:15.880 UTC