[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1057 > < TAKE 56 >
46 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16877 | 32249.00 | 2023-08-04 | 60 | 3 | 6 | Actual |
| 16282 | 13232.92 | 2023-07-05 | 60 | 4 | 11 | Actual |
| 12204 | 21328.75 | 2023-03-04 | 60 | 2 | 8 | Actual |
| 9636 | 7644.00 | 2023-01-02 | 60 | 5 | 6 | Actual |
| 858 | 28840.00 | 2022-05-04 | 60 | 6 | 7 | Actual |
| 7349 | 17654.00 | 2022-11-04 | 60 | 4 | 6 | Actual |
| 4409 | 16000.00 | 2022-08-04 | 60 | 6 | 8 | Budget |
| 22588 | 97773.00 | 2024-02-02 | 60 | 1 | 3 | Actual |
| 3427 | 14400.00 | 2022-08-04 | 60 | 6 | 3 | Actual |
| 6879 | 5300.00 | 2022-11-04 | 60 | 7 | 3 | Budget |
| 12589 | 38272.00 | 2023-04-04 | 60 | 6 | 4 | Actual |
| 37928 | 26719.34 | 2025-03-04 | 60 | 6 | 11 | Actual |
| 34391 | 22215.00 | 2024-12-04 | 60 | 3 | 11 | Actual |
| 38223 | 69069.00 | 2025-04-04 | 60 | 1 | 3 | Actual |
| 25803 | 66468.00 | 2024-05-03 | 60 | 1 | 4 | Actual |
| 18170 | 38054.82 | 2023-09-04 | 60 | 2 | 8 | Actual |
| 13144 | 35328.00 | 2023-04-04 | 60 | 1 | 7 | Actual |
| 6180 | 27040.00 | 2022-10-04 | 60 | 3 | 6 | Actual |
| 35134 | 28159.00 | 2025-01-02 | 60 | 3 | 6 | Actual |
| 6228 | 16000.00 | 2022-10-04 | 60 | 4 | 6 | Budget |
| 35866 | 29698.30 | 2025-01-02 | 60 | 6 | 13 | Actual |
| 9590 | 15600.00 | 2023-01-02 | 60 | 4 | 6 | Budget |
| 32408 | 37123.00 | 2024-10-03 | 60 | 2 | 13 | Actual |
| 28214 | 58664.00 | 2024-07-04 | 60 | 6 | 5 | Actual |
| 13203 | 32800.00 | 2023-04-04 | 60 | 6 | 7 | Budget |
| 17990 | 24613.00 | 2023-09-04 | 60 | 6 | 6 | Actual |
| 13061 | 20600.00 | 2023-04-04 | 60 | 6 | 6 | Budget |
| 2577 | 31600.00 | 2022-07-05 | 60 | 1 | 5 | Budget |
| 34418 | 18894.73 | 2024-12-04 | 60 | 4 | 11 | Actual |
| 11217 | 28100.00 | 2023-03-04 | 60 | 1 | 3 | Budget |
| 8186 | 31000.00 | 2022-12-05 | 60 | 1 | 5 | Budget |
| 32531 | 45299.00 | 2024-11-03 | 60 | 6 | 3 | Actual |
| 35517 | 16641.49 | 2025-01-02 | 60 | 2 | 11 | Actual |
| 15425 | 3512.53 | 2023-06-04 | 60 | 6 | 12 | Actual |
| 10100 | 27830.00 | 2023-02-02 | 60 | 1 | 3 | Actual |
| 37226 | 49680.00 | 2025-03-04 | 60 | 6 | 4 | Actual |
| 6471 | 29400.00 | 2022-10-04 | 60 | 6 | 7 | Actual |
| 13062 | 21349.00 | 2023-04-04 | 60 | 6 | 6 | Actual |
| 10017 | 15200.00 | 2023-01-02 | 60 | 6 | 8 | Budget |
| 7999 | 5300.00 | 2022-12-05 | 60 | 7 | 3 | Budget |
| 15275 | 9447.74 | 2023-06-04 | 60 | 3 | 11 | Actual |
| 12531 | 47564.00 | 2023-04-04 | 60 | 1 | 4 | Actual |
| 35598 | 4084.88 | 2025-01-02 | 60 | 5 | 11 | Actual |
| 27910 | 46484.57 | 2024-06-03 | 60 | 6 | 13 | Actual |
| 21431 | 2895.49 | 2023-12-05 | 60 | 5 | 11 | Actual |
| 1267 | 4000.00 | 2022-06-04 | 60 | 7 | 3 | Actual |
Generated 2025-06-03 10:56:12.012 UTC