[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 163 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36076 | 59202.00 | 2025-02-09 | 60 | 6 | 4 | Actual |
| 18797 | 42608.00 | 2023-10-11 | 60 | 6 | 5 | Actual |
| 7452 | 18100.00 | 2022-11-11 | 60 | 6 | 6 | Budget |
| 33534 | 29375.48 | 2024-11-10 | 60 | 2 | 13 | Actual |
| 3699 | 29000.00 | 2022-08-11 | 60 | 1 | 5 | Budget |
| 23712 | 62969.00 | 2024-03-10 | 60 | 1 | 4 | Actual |
| 30609 | 25768.00 | 2024-09-10 | 60 | 3 | 6 | Actual |
| 1693 | 23000.00 | 2022-06-11 | 60 | 3 | 6 | Budget |
| 37988 | 19378.78 | 2025-03-11 | 60 | 1 | 12 | Actual |
| 39260 | 22275.35 | 2025-04-11 | 60 | 1 | 13 | Actual |
| 37286 | 58995.00 | 2025-03-11 | 60 | 1 | 5 | Actual |
| 3836 | 18600.00 | 2022-08-11 | 60 | 1 | 6 | Budget |
| 31166 | 8809.43 | 2024-09-10 | 60 | 2 | 12 | Actual |
| 19174 | 59800.68 | 2023-10-11 | 60 | 2 | 8 | Actual |
| 17287 | 9733.92 | 2023-08-11 | 60 | 3 | 11 | Actual |
| 5860 | 27400.00 | 2022-10-11 | 60 | 6 | 4 | Budget |
| 23443 | 20993.70 | 2024-02-09 | 60 | 6 | 11 | Actual |
| 31285 | 31635.17 | 2024-09-10 | 60 | 2 | 13 | Actual |
| 33033 | 53820.00 | 2024-11-10 | 60 | 6 | 7 | Actual |
| 4306 | 36400.00 | 2022-08-11 | 60 | 1 | 8 | Budget |
| 10706 | 20600.00 | 2023-02-09 | 60 | 4 | 6 | Budget |
| 27879 | 53263.65 | 2024-06-10 | 60 | 2 | 13 | Actual |
| 22741 | 37781.00 | 2024-02-09 | 60 | 6 | 4 | Actual |
| 6880 | 6000.00 | 2022-11-11 | 60 | 7 | 3 | Actual |
| 992 | 15600.00 | 2022-05-11 | 60 | 2 | 8 | Budget |
| 5476 | 17900.00 | 2022-09-11 | 60 | 2 | 8 | Budget |
| 3979 | 14352.00 | 2022-08-11 | 60 | 4 | 6 | Actual |
| 26131 | 15195.00 | 2024-05-10 | 60 | 6 | 6 | Actual |
| 28381 | 14168.00 | 2024-07-11 | 60 | 5 | 6 | Actual |
| 28624 | 48788.35 | 2024-07-11 | 60 | 6 | 8 | Actual |
| 18585 | 58125.00 | 2023-10-11 | 60 | 6 | 3 | Actual |
| 38343 | 81282.00 | 2025-04-11 | 60 | 1 | 4 | Actual |
| 18049 | 65780.00 | 2023-09-11 | 60 | 1 | 7 | Actual |
| 9690 | 18018.00 | 2023-01-09 | 60 | 6 | 6 | Actual |
| 31787 | 13460.00 | 2024-10-10 | 60 | 5 | 6 | Actual |
| 29242 | 81144.00 | 2024-08-10 | 60 | 1 | 4 | Actual |
| 32744 | 57587.00 | 2024-11-10 | 60 | 6 | 5 | Actual |
| 25157 | 55434.00 | 2024-04-10 | 60 | 6 | 7 | Actual |
| 21943 | 6931.00 | 2024-01-09 | 60 | 2 | 6 | Actual |
| 38939 | 34697.15 | 2025-04-11 | 60 | 1 | 11 | Actual |
| 29658 | 56856.00 | 2024-08-10 | 60 | 6 | 7 | Actual |
| 5151 | 10400.00 | 2022-09-11 | 60 | 5 | 6 | Actual |
| 3558 | 49000.00 | 2022-08-11 | 60 | 1 | 4 | Budget |
| 37014 | 35508.93 | 2025-02-09 | 60 | 6 | 13 | Actual |
| 3369 | 21840.00 | 2022-08-11 | 60 | 1 | 3 | Actual |
| 6602 | 21819.67 | 2022-10-11 | 60 | 2 | 8 | Actual |
| 25477 | 14632.95 | 2024-04-10 | 60 | 6 | 11 | Actual |
| 6797 | 14800.00 | 2022-11-11 | 60 | 6 | 3 | Budget |
| 9493 | 7878.00 | 2023-01-09 | 60 | 2 | 6 | Actual |
| 34893 | 83628.00 | 2025-01-09 | 60 | 1 | 4 | Actual |
| 15817 | 4922.00 | 2023-07-12 | 60 | 2 | 6 | Actual |
| 17232 | 14314.86 | 2023-08-11 | 60 | 1 | 11 | Actual |
| 14273 | 13106.32 | 2023-05-11 | 60 | 3 | 11 | Actual |
| 37319 | 55973.00 | 2025-03-11 | 60 | 6 | 5 | Actual |
| 28504 | 52118.00 | 2024-07-11 | 60 | 6 | 7 | Actual |
| 26911 | 16905.00 | 2024-06-10 | 60 | 7 | 3 | Actual |
Generated 2025-06-10 05:27:21.059 UTC