[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 147 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21230 | 46662.56 | 2023-12-04 | 60 | 2 | 8 | Actual |
| 28825 | 21299.03 | 2024-07-03 | 60 | 6 | 11 | Actual |
| 15220 | 23824.61 | 2023-06-03 | 60 | 1 | 11 | Actual |
| 29428 | 21642.00 | 2024-08-02 | 60 | 1 | 6 | Actual |
| 21262 | 43038.25 | 2023-12-04 | 60 | 6 | 8 | Actual |
| 5205 | 16380.00 | 2022-09-03 | 60 | 6 | 6 | Actual |
| 18912 | 24865.00 | 2023-10-03 | 60 | 3 | 6 | Actual |
| 4408 | 29697.09 | 2022-08-03 | 60 | 6 | 8 | Actual |
| 21916 | 21022.00 | 2024-01-01 | 60 | 1 | 6 | Actual |
| 24005 | 14165.00 | 2024-03-02 | 60 | 5 | 6 | Actual |
| 3184 | 29400.00 | 2022-07-04 | 60 | 1 | 8 | Budget |
| 26760 | 43642.42 | 2024-05-02 | 60 | 6 | 13 | Actual |
| 2309 | 13720.00 | 2022-07-04 | 60 | 6 | 3 | Actual |
| 4736 | 27400.00 | 2022-09-03 | 60 | 6 | 4 | Budget |
| 32711 | 59119.00 | 2024-11-02 | 60 | 1 | 5 | Actual |
| 24927 | 20344.00 | 2024-04-02 | 60 | 1 | 6 | Actual |
| 28002 | 47817.00 | 2024-07-03 | 60 | 6 | 3 | Actual |
| 9446 | 24102.00 | 2023-01-01 | 60 | 1 | 6 | Actual |
| 4630 | 8100.00 | 2022-09-03 | 60 | 7 | 3 | Budget |
| 6227 | 19474.00 | 2022-10-03 | 60 | 4 | 6 | Actual |
| 3883 | 10712.00 | 2022-08-03 | 60 | 2 | 6 | Actual |
| 3752 | 31680.00 | 2022-08-03 | 60 | 6 | 5 | Actual |
| 17232 | 14314.86 | 2023-08-03 | 60 | 1 | 11 | Actual |
| 27177 | 26565.00 | 2024-06-02 | 60 | 3 | 6 | Actual |
| 33743 | 77004.00 | 2024-12-03 | 60 | 1 | 4 | Actual |
| 32531 | 45299.00 | 2024-11-02 | 60 | 6 | 3 | Actual |
| 23385 | 13614.84 | 2024-02-01 | 60 | 4 | 11 | Actual |
| 34597 | 41498.34 | 2024-12-03 | 60 | 6 | 12 | Actual |
| 23412 | 3213.58 | 2024-02-01 | 60 | 5 | 11 | Actual |
| 6659 | 16000.00 | 2022-10-03 | 60 | 6 | 8 | Budget |
| 28355 | 18241.00 | 2024-07-03 | 60 | 4 | 6 | Actual |
| 13491 | 80730.00 | 2023-05-03 | 60 | 1 | 3 | Actual |
| 31138 | 28481.08 | 2024-09-02 | 60 | 1 | 12 | Actual |
| 2714 | 19800.00 | 2022-07-04 | 60 | 1 | 6 | Budget |
| 858 | 28840.00 | 2022-05-03 | 60 | 6 | 7 | Actual |
| 27852 | 16141.90 | 2024-06-02 | 60 | 1 | 13 | Actual |
| 11217 | 28100.00 | 2023-03-03 | 60 | 1 | 3 | Budget |
| 35957 | 47093.00 | 2025-02-01 | 60 | 6 | 3 | Actual |
| 8983 | 20900.00 | 2023-01-01 | 60 | 1 | 3 | Budget |
| 27792 | 39932.35 | 2024-06-02 | 60 | 6 | 12 | Actual |
| 20294 | 20707.53 | 2023-11-03 | 60 | 1 | 11 | Actual |
| 35544 | 19085.16 | 2025-01-01 | 60 | 3 | 11 | Actual |
| 36136 | 64584.00 | 2025-02-01 | 60 | 1 | 5 | Actual |
| 23925 | 4671.00 | 2024-03-02 | 60 | 2 | 6 | Actual |
| 3510 | 8100.00 | 2022-08-03 | 60 | 7 | 3 | Budget |
| 25681 | 86112.00 | 2024-05-02 | 60 | 1 | 3 | Actual |
| 4026 | 10192.00 | 2022-08-03 | 60 | 5 | 6 | Actual |
| 24867 | 40365.00 | 2024-04-02 | 60 | 6 | 5 | Actual |
| 17112 | 82452.62 | 2023-08-03 | 60 | 1 | 8 | Actual |
| 27062 | 49639.00 | 2024-06-02 | 60 | 6 | 5 | Actual |
| 7123 | 29200.00 | 2022-11-03 | 60 | 6 | 5 | Budget |
| 35866 | 29698.30 | 2025-01-01 | 60 | 6 | 13 | Actual |
| 14156 | 46662.56 | 2023-05-03 | 60 | 6 | 8 | Actual |
| 37319 | 55973.00 | 2025-03-03 | 60 | 6 | 5 | Actual |
| 36459 | 60398.00 | 2025-02-01 | 60 | 6 | 7 | Actual |
| 15987 | 76783.00 | 2023-07-04 | 60 | 1 | 7 | Actual |
Generated 2025-06-03 03:01:07.718 UTC