[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 129 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33534 | 29375.48 | 2024-11-07 | 60 | 2 | 13 | Actual |
| 34477 | 30841.76 | 2024-12-08 | 60 | 6 | 11 | Actual |
| 8376 | 10088.00 | 2022-12-09 | 60 | 2 | 6 | Actual |
| 26490 | 12282.90 | 2024-05-07 | 60 | 4 | 11 | Actual |
| 20234 | 53820.27 | 2023-11-08 | 60 | 6 | 8 | Actual |
| 26408 | 25058.67 | 2024-05-07 | 60 | 1 | 11 | Actual |
| 38847 | 39309.39 | 2025-04-08 | 60 | 2 | 8 | Actual |
| 26971 | 52118.00 | 2024-06-07 | 60 | 6 | 4 | Actual |
| 26819 | 75900.00 | 2024-06-07 | 60 | 1 | 3 | Actual |
| 6553 | 36400.00 | 2022-10-08 | 60 | 1 | 8 | Budget |
| 18462 | 2291.23 | 2023-09-08 | 60 | 1 | 12 | Actual |
| 10017 | 15200.00 | 2023-01-06 | 60 | 6 | 8 | Budget |
| 803 | 36600.00 | 2022-05-08 | 60 | 1 | 7 | Budget |
| 14810 | 22604.00 | 2023-06-08 | 60 | 1 | 6 | Actual |
| 14917 | 13689.00 | 2023-06-08 | 60 | 5 | 6 | Actual |
| 23979 | 19088.00 | 2024-03-07 | 60 | 4 | 6 | Actual |
| 30072 | 36653.57 | 2024-08-07 | 60 | 6 | 12 | Actual |
| 23838 | 39154.00 | 2024-03-07 | 60 | 6 | 5 | Actual |
| 31166 | 8809.43 | 2024-09-07 | 60 | 2 | 12 | Actual |
| 2762 | 6600.00 | 2022-07-09 | 60 | 2 | 6 | Budget |
| 28624 | 48788.35 | 2024-07-08 | 60 | 6 | 8 | Actual |
| 8327 | 25506.00 | 2022-12-09 | 60 | 1 | 6 | Actual |
| 5756 | 8100.00 | 2022-10-08 | 60 | 7 | 3 | Budget |
| 10808 | 20600.00 | 2023-02-06 | 60 | 6 | 6 | Budget |
| 7349 | 17654.00 | 2022-11-08 | 60 | 4 | 6 | Actual |
| 9911 | 30900.00 | 2023-01-06 | 60 | 1 | 8 | Budget |
| 18343 | 9733.92 | 2023-09-08 | 60 | 4 | 11 | Actual |
| 38315 | 12558.00 | 2025-04-08 | 60 | 7 | 3 | Actual |
| 33268 | 16032.97 | 2024-11-07 | 60 | 3 | 11 | Actual |
| 14156 | 46662.56 | 2023-05-08 | 60 | 6 | 8 | Actual |
| 9959 | 16600.00 | 2023-01-06 | 60 | 2 | 8 | Budget |
| 32804 | 28159.00 | 2024-11-07 | 60 | 1 | 6 | Actual |
| 37486 | 15160.00 | 2025-03-08 | 60 | 5 | 6 | Actual |
| 28825 | 21299.03 | 2024-07-08 | 60 | 6 | 11 | Actual |
| 2310 | 14300.00 | 2022-07-09 | 60 | 6 | 3 | Budget |
| 30554 | 22793.00 | 2024-09-07 | 60 | 1 | 6 | Actual |
| 8715 | 25480.00 | 2022-12-09 | 60 | 6 | 7 | Actual |
| 2858 | 17200.00 | 2022-07-09 | 60 | 4 | 6 | Budget |
| 15897 | 15371.00 | 2023-07-09 | 60 | 5 | 6 | Actual |
| 10706 | 20600.00 | 2023-02-06 | 60 | 4 | 6 | Budget |
| 1046 | 24000.01 | 2022-05-08 | 60 | 6 | 8 | Actual |
| 3427 | 14400.00 | 2022-08-08 | 60 | 6 | 3 | Actual |
| 37608 | 49680.00 | 2025-03-08 | 60 | 6 | 7 | Actual |
| 27203 | 18897.00 | 2024-06-07 | 60 | 4 | 6 | Actual |
| 24446 | 18512.81 | 2024-03-07 | 60 | 6 | 11 | Actual |
| 36229 | 27096.00 | 2025-02-06 | 60 | 1 | 6 | Actual |
| 38759 | 54648.00 | 2025-04-08 | 60 | 6 | 7 | Actual |
| 3370 | 20900.00 | 2022-08-08 | 60 | 1 | 3 | Budget |
| 36169 | 49639.00 | 2025-02-06 | 60 | 6 | 5 | Actual |
| 4677 | 50880.00 | 2022-09-08 | 60 | 1 | 4 | Actual |
| 20643 | 54358.00 | 2023-12-09 | 60 | 6 | 3 | Actual |
| 11545 | 40500.00 | 2023-03-08 | 60 | 1 | 5 | Budget |
| 6275 | 9568.00 | 2022-10-08 | 60 | 5 | 6 | Actual |
| 38584 | 25502.00 | 2025-04-08 | 60 | 3 | 6 | Actual |
| 30581 | 9776.00 | 2024-09-07 | 60 | 2 | 6 | Actual |
| 39200 | 39932.35 | 2025-04-08 | 60 | 6 | 12 | Actual |
Generated 2025-06-07 14:27:25.302 UTC