[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1042 > < TAKE 124 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4547 | 13020.00 | 2022-09-17 | 60 | 6 | 3 | Actual |
| 33983 | 28903.00 | 2024-12-17 | 60 | 3 | 6 | Actual |
| 1 | 22080.00 | 2022-05-17 | 60 | 1 | 3 | Actual |
| 7397 | 8580.00 | 2022-11-17 | 60 | 5 | 6 | Actual |
| 8574 | 18018.00 | 2022-12-18 | 60 | 6 | 6 | Actual |
| 19613 | 61175.00 | 2023-11-17 | 60 | 6 | 3 | Actual |
| 37576 | 73600.00 | 2025-03-17 | 60 | 1 | 7 | Actual |
| 2810 | 24180.00 | 2022-07-18 | 60 | 3 | 6 | Actual |
| 14300 | 10402.02 | 2023-05-17 | 60 | 4 | 11 | Actual |
| 8846 | 16600.00 | 2022-12-18 | 60 | 2 | 8 | Budget |
| 13334 | 16000.00 | 2023-04-17 | 60 | 2 | 8 | Budget |
| 23592 | 95680.00 | 2024-03-16 | 60 | 1 | 3 | Actual |
| 15987 | 76783.00 | 2023-07-18 | 60 | 1 | 7 | Actual |
| 15817 | 4922.00 | 2023-07-18 | 60 | 2 | 6 | Actual |
| 35160 | 17373.00 | 2025-01-15 | 60 | 4 | 6 | Actual |
| 11734 | 12199.00 | 2023-03-17 | 60 | 2 | 6 | Actual |
| 14001 | 62790.00 | 2023-05-17 | 60 | 1 | 7 | Actual |
| 17853 | 24865.00 | 2023-09-17 | 60 | 1 | 6 | Actual |
| 6880 | 6000.00 | 2022-11-17 | 60 | 7 | 3 | Actual |
| 29483 | 25786.00 | 2024-08-16 | 60 | 3 | 6 | Actual |
| 28274 | 24706.00 | 2024-07-17 | 60 | 1 | 6 | Actual |
| 35019 | 41897.00 | 2025-01-15 | 60 | 6 | 5 | Actual |
| 2630 | 34240.00 | 2022-07-18 | 60 | 6 | 5 | Actual |
| 36984 | 30666.74 | 2025-02-15 | 60 | 2 | 13 | Actual |
| 19466 | 1234.82 | 2023-10-17 | 60 | 1 | 12 | Actual |
| 26408 | 25058.67 | 2024-05-16 | 60 | 1 | 11 | Actual |
| 16309 | 3085.92 | 2023-07-18 | 60 | 5 | 11 | Actual |
| 26760 | 43642.42 | 2024-05-16 | 60 | 6 | 13 | Actual |
| 33656 | 47334.00 | 2024-12-17 | 60 | 6 | 3 | Actual |
| 24954 | 4621.00 | 2024-04-16 | 60 | 2 | 6 | Actual |
| 12483 | 9752.00 | 2023-04-17 | 60 | 7 | 3 | Actual |
| 20023 | 20294.00 | 2023-11-17 | 60 | 6 | 6 | Actual |
| 10753 | 11362.00 | 2023-02-15 | 60 | 5 | 6 | Actual |
| 18493 | 3741.25 | 2023-09-17 | 60 | 6 | 12 | Actual |
| 20763 | 36149.00 | 2023-12-18 | 60 | 6 | 4 | Actual |
| 3287 | 15700.00 | 2022-07-18 | 60 | 6 | 8 | Budget |
| 11782 | 32890.00 | 2023-03-17 | 60 | 3 | 6 | Actual |
| 9589 | 14170.00 | 2023-01-15 | 60 | 4 | 6 | Actual |
| 10478 | 33810.00 | 2023-02-15 | 60 | 6 | 5 | Actual |
| 17990 | 24613.00 | 2023-09-17 | 60 | 6 | 6 | Actual |
| 32439 | 33572.05 | 2024-10-16 | 60 | 6 | 13 | Actual |
| 18585 | 58125.00 | 2023-10-17 | 60 | 6 | 3 | Actual |
| 17260 | 6108.32 | 2023-08-17 | 60 | 2 | 11 | Actual |
| 1046 | 24000.01 | 2022-05-17 | 60 | 6 | 8 | Actual |
| 36778 | 22673.52 | 2025-02-15 | 60 | 6 | 11 | Actual |
| 15160 | 47568.63 | 2023-06-17 | 60 | 6 | 8 | Actual |
| 5150 | 9700.00 | 2022-09-17 | 60 | 5 | 6 | Budget |
| 38967 | 15727.65 | 2025-04-17 | 60 | 2 | 11 | Actual |
| 16341 | 13488.24 | 2023-07-18 | 60 | 6 | 11 | Actual |
| 37106 | 48128.00 | 2025-03-17 | 60 | 6 | 3 | Actual |
| 25836 | 48510.00 | 2024-05-16 | 60 | 6 | 4 | Actual |
| 24834 | 41576.00 | 2024-04-16 | 60 | 1 | 5 | Actual |
| 23183 | 78284.36 | 2024-02-15 | 60 | 1 | 8 | Actual |
| 15334 | 18321.31 | 2023-06-17 | 60 | 6 | 11 | Actual |
| 11602 | 29300.00 | 2023-03-17 | 60 | 6 | 5 | Budget |
| 27641 | 7788.14 | 2024-06-16 | 60 | 5 | 11 | Actual |
| 25124 | 68889.00 | 2024-04-16 | 60 | 1 | 7 | Actual |
| 35866 | 29698.30 | 2025-01-15 | 60 | 6 | 13 | Actual |
| 19940 | 30391.00 | 2023-11-17 | 60 | 3 | 6 | Actual |
| 38469 | 53820.00 | 2025-04-17 | 60 | 6 | 5 | Actual |
| 28712 | 10879.69 | 2024-07-17 | 60 | 2 | 11 | Actual |
Generated 2025-06-16 23:16:42.461 UTC