[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 145 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35717 | 9788.18 | 2025-01-05 | 60 | 2 | 12 | Actual |
| 18082 | 52145.00 | 2023-09-07 | 60 | 6 | 7 | Actual |
| 3979 | 14352.00 | 2022-08-07 | 60 | 4 | 6 | Actual |
| 1455 | 31600.00 | 2022-06-07 | 60 | 1 | 5 | Budget |
| 1046 | 24000.01 | 2022-05-07 | 60 | 6 | 8 | Actual |
| 27641 | 7788.14 | 2024-06-06 | 60 | 5 | 11 | Actual |
| 24333 | 6108.32 | 2024-03-06 | 60 | 2 | 11 | Actual |
| 23503 | 2673.15 | 2024-02-05 | 60 | 1 | 12 | Actual |
| 18462 | 2291.23 | 2023-09-07 | 60 | 1 | 12 | Actual |
| 330 | 33920.00 | 2022-05-07 | 60 | 1 | 5 | Actual |
| 19206 | 47115.60 | 2023-10-07 | 60 | 6 | 8 | Actual |
| 14625 | 47499.00 | 2023-06-07 | 60 | 1 | 4 | Actual |
| 21824 | 53775.00 | 2024-01-05 | 60 | 1 | 5 | Actual |
| 4547 | 13020.00 | 2022-09-07 | 60 | 6 | 3 | Actual |
| 24563 | 2863.58 | 2024-03-06 | 60 | 6 | 12 | Actual |
| 23745 | 36149.00 | 2024-03-06 | 60 | 6 | 4 | Actual |
| 4409 | 16000.00 | 2022-08-07 | 60 | 6 | 8 | Budget |
| 20376 | 13232.92 | 2023-11-07 | 60 | 4 | 11 | Actual |
| 23211 | 36604.79 | 2024-02-05 | 60 | 2 | 8 | Actual |
| 15730 | 43997.00 | 2023-07-08 | 60 | 6 | 5 | Actual |
| 4819 | 29000.00 | 2022-09-07 | 60 | 1 | 5 | Budget |
| 27733 | 32004.55 | 2024-06-06 | 60 | 1 | 12 | Actual |
| 24927 | 20344.00 | 2024-04-06 | 60 | 1 | 6 | Actual |
| 5007 | 8112.00 | 2022-09-07 | 60 | 2 | 6 | Actual |
| 34336 | 39315.32 | 2024-12-07 | 60 | 1 | 11 | Actual |
| 23090 | 62192.00 | 2024-02-05 | 60 | 1 | 7 | Actual |
| 5103 | 16000.00 | 2022-09-07 | 60 | 4 | 6 | Budget |
| 36957 | 31635.17 | 2025-02-05 | 60 | 1 | 13 | Actual |
| 6227 | 19474.00 | 2022-10-07 | 60 | 4 | 6 | Actual |
| 15637 | 33933.00 | 2023-07-08 | 60 | 6 | 4 | Actual |
| 20495 | 1985.90 | 2023-11-07 | 60 | 1 | 12 | Actual |
| 20996 | 21901.00 | 2023-12-08 | 60 | 4 | 6 | Actual |
| 5942 | 29000.00 | 2022-10-07 | 60 | 1 | 5 | Budget |
| 21554 | 3404.01 | 2023-12-08 | 60 | 6 | 12 | Actual |
| 4408 | 29697.09 | 2022-08-07 | 60 | 6 | 8 | Actual |
| 3753 | 28800.00 | 2022-08-07 | 60 | 6 | 5 | Budget |
| 35748 | 37191.88 | 2025-01-05 | 60 | 6 | 12 | Actual |
| 802 | 37080.00 | 2022-05-07 | 60 | 1 | 7 | Actual |
| 6928 | 47520.00 | 2022-11-07 | 60 | 1 | 4 | Actual |
| 14096 | 87254.22 | 2023-05-07 | 60 | 1 | 8 | Actual |
| 24245 | 55450.60 | 2024-03-06 | 60 | 6 | 8 | Actual |
| 37286 | 58995.00 | 2025-03-07 | 60 | 1 | 5 | Actual |
| 35489 | 37788.70 | 2025-01-05 | 60 | 1 | 11 | Actual |
| 26610 | 3971.05 | 2024-05-06 | 60 | 1 | 12 | Actual |
| 12531 | 47564.00 | 2023-04-07 | 60 | 1 | 4 | Actual |
| 35429 | 54085.42 | 2025-01-05 | 60 | 6 | 8 | Actual |
| 25836 | 48510.00 | 2024-05-06 | 60 | 6 | 4 | Actual |
| 12203 | 16000.00 | 2023-03-07 | 60 | 2 | 8 | Budget |
| 38048 | 41106.84 | 2025-03-07 | 60 | 6 | 12 | Actual |
| 17287 | 9733.92 | 2023-08-07 | 60 | 3 | 11 | Actual |
| 37073 | 80454.00 | 2025-03-07 | 60 | 1 | 3 | Actual |
| 26852 | 51750.00 | 2024-06-06 | 60 | 6 | 3 | Actual |
| 32089 | 32673.71 | 2024-10-06 | 60 | 1 | 11 | Actual |
| 15484 | 94723.00 | 2023-07-08 | 60 | 1 | 3 | Actual |
| 10237 | 7200.00 | 2023-02-05 | 60 | 7 | 3 | Budget |
| 9636 | 7644.00 | 2023-01-05 | 60 | 5 | 6 | Actual |
Generated 2025-06-06 16:03:41.046 UTC