[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 149 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36957 | 31635.17 | 2025-02-17 | 60 | 1 | 13 | Actual |
| 9590 | 15600.00 | 2023-01-17 | 60 | 4 | 6 | Budget |
| 22353 | 9925.41 | 2024-01-17 | 60 | 2 | 11 | Actual |
| 7396 | 8700.00 | 2022-11-19 | 60 | 5 | 6 | Budget |
| 17112 | 82452.62 | 2023-08-19 | 60 | 1 | 8 | Actual |
| 14156 | 46662.56 | 2023-05-19 | 60 | 6 | 8 | Actual |
| 35106 | 8413.00 | 2025-01-17 | 60 | 2 | 6 | Actual |
| 4677 | 50880.00 | 2022-09-19 | 60 | 1 | 4 | Actual |
| 30872 | 40563.96 | 2024-09-18 | 60 | 2 | 8 | Actual |
| 10479 | 29300.00 | 2023-02-17 | 60 | 6 | 5 | Budget |
| 1982 | 28280.00 | 2022-06-19 | 60 | 6 | 7 | Actual |
| 9689 | 18100.00 | 2023-01-17 | 60 | 6 | 6 | Budget |
| 22438 | 20229.86 | 2024-01-17 | 60 | 6 | 11 | Actual |
| 9828 | 25200.00 | 2023-01-17 | 60 | 6 | 7 | Actual |
| 9542 | 28300.00 | 2023-01-17 | 60 | 3 | 6 | Budget |
| 8425 | 28300.00 | 2022-12-20 | 60 | 3 | 6 | Budget |
| 29063 | 29052.67 | 2024-07-19 | 60 | 6 | 13 | Actual |
| 19613 | 61175.00 | 2023-11-19 | 60 | 6 | 3 | Actual |
| 11217 | 28100.00 | 2023-03-19 | 60 | 1 | 3 | Budget |
| 13005 | 11800.00 | 2023-04-19 | 60 | 5 | 6 | Budget |
| 17373 | 17367.04 | 2023-08-19 | 60 | 6 | 11 | Actual |
| 4491 | 20460.00 | 2022-09-19 | 60 | 1 | 3 | Actual |
| 20942 | 7535.00 | 2023-12-20 | 60 | 2 | 6 | Actual |
| 19348 | 10021.16 | 2023-10-19 | 60 | 4 | 11 | Actual |
| 27031 | 53903.00 | 2024-06-18 | 60 | 1 | 5 | Actual |
| 24533 | 668.86 | 2024-03-18 | 60 | 2 | 12 | Actual |
| 28061 | 18975.00 | 2024-07-19 | 60 | 7 | 3 | Actual |
| 37460 | 16470.00 | 2025-03-19 | 60 | 4 | 6 | Actual |
| 21645 | 58006.00 | 2024-01-17 | 60 | 6 | 3 | Actual |
| 26020 | 5912.00 | 2024-05-18 | 60 | 2 | 6 | Actual |
| 27673 | 21985.21 | 2024-06-18 | 60 | 6 | 11 | Actual |
| 34391 | 22215.00 | 2024-12-19 | 60 | 3 | 11 | Actual |
| 22380 | 13742.50 | 2024-01-17 | 60 | 3 | 11 | Actual |
| 3933 | 23400.00 | 2022-08-19 | 60 | 3 | 6 | Budget |
| 24714 | 11362.00 | 2024-04-18 | 60 | 7 | 3 | Actual |
| 9039 | 14800.00 | 2023-01-17 | 60 | 6 | 3 | Budget |
| 21856 | 35880.00 | 2024-01-17 | 60 | 6 | 5 | Actual |
| 3184 | 29400.00 | 2022-07-20 | 60 | 1 | 8 | Budget |
| 28381 | 14168.00 | 2024-07-19 | 60 | 5 | 6 | Actual |
| 25775 | 17402.00 | 2024-05-18 | 60 | 7 | 3 | Actual |
| 9960 | 31212.27 | 2023-01-17 | 60 | 2 | 8 | Actual |
| 16341 | 13488.24 | 2023-07-20 | 60 | 6 | 11 | Actual |
| 37816 | 8245.59 | 2025-03-19 | 60 | 2 | 11 | Actual |
| 28564 | 98274.12 | 2024-07-19 | 60 | 1 | 8 | Actual |
| 34773 | 74382.00 | 2025-01-17 | 60 | 1 | 3 | Actual |
| 24954 | 4621.00 | 2024-04-18 | 60 | 2 | 6 | Actual |
| 37576 | 73600.00 | 2025-03-19 | 60 | 1 | 7 | Actual |
| 23953 | 27351.00 | 2024-03-18 | 60 | 3 | 6 | Actual |
| 11603 | 33120.00 | 2023-03-19 | 60 | 6 | 5 | Actual |
| 23625 | 53820.00 | 2024-03-18 | 60 | 6 | 3 | Actual |
| 26346 | 58350.65 | 2024-05-18 | 60 | 6 | 8 | Actual |
| 3979 | 14352.00 | 2022-08-19 | 60 | 4 | 6 | Actual |
| 33955 | 6943.00 | 2024-12-19 | 60 | 2 | 6 | Actual |
| 31787 | 13460.00 | 2024-10-18 | 60 | 5 | 6 | Actual |
| 331 | 31600.00 | 2022-05-19 | 60 | 1 | 5 | Budget |
| 24982 | 29009.00 | 2024-04-18 | 60 | 3 | 6 | Actual |
Generated 2025-06-18 05:20:46.536 UTC