[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 164 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11685 | 23442.00 | 2023-03-05 | 60 | 1 | 6 | Actual |
| 34865 | 19665.00 | 2025-01-03 | 60 | 7 | 3 | Actual |
| 18764 | 42787.00 | 2023-10-05 | 60 | 1 | 5 | Actual |
| 9225 | 30720.00 | 2023-01-03 | 60 | 6 | 4 | Actual |
| 6880 | 6000.00 | 2022-11-05 | 60 | 7 | 3 | Actual |
| 8245 | 27440.00 | 2022-12-06 | 60 | 6 | 5 | Actual |
| 38016 | 5285.96 | 2025-03-05 | 60 | 2 | 12 | Actual |
| 11877 | 9598.00 | 2023-03-05 | 60 | 5 | 6 | Actual |
| 35369 | 93325.55 | 2025-01-03 | 60 | 1 | 8 | Actual |
| 13202 | 32844.00 | 2023-04-05 | 60 | 6 | 7 | Actual |
| 29455 | 7722.00 | 2024-08-04 | 60 | 2 | 6 | Actual |
| 616 | 17200.00 | 2022-05-05 | 60 | 4 | 6 | Budget |
| 22265 | 35879.02 | 2024-01-03 | 60 | 6 | 8 | Actual |
| 4409 | 16000.00 | 2022-08-05 | 60 | 6 | 8 | Budget |
| 14810 | 22604.00 | 2023-06-05 | 60 | 1 | 6 | Actual |
| 33715 | 18113.00 | 2024-12-05 | 60 | 7 | 3 | Actual |
| 38584 | 25502.00 | 2025-04-05 | 60 | 3 | 6 | Actual |
| 30904 | 60218.87 | 2024-09-04 | 60 | 6 | 8 | Actual |
| 22498 | 1349.72 | 2024-01-03 | 60 | 1 | 12 | Actual |
| 331 | 31600.00 | 2022-05-05 | 60 | 1 | 5 | Budget |
| 7721 | 16600.00 | 2022-11-05 | 60 | 2 | 8 | Budget |
| 34009 | 16470.00 | 2024-12-05 | 60 | 4 | 6 | Actual |
| 34926 | 63986.00 | 2025-01-03 | 60 | 6 | 4 | Actual |
| 30040 | 5188.09 | 2024-08-04 | 60 | 2 | 12 | Actual |
| 36310 | 19871.00 | 2025-02-03 | 60 | 4 | 6 | Actual |
| 18884 | 10649.00 | 2023-10-05 | 60 | 2 | 6 | Actual |
| 28412 | 21039.00 | 2024-07-05 | 60 | 6 | 6 | Actual |
| 30461 | 61438.00 | 2024-09-04 | 60 | 1 | 5 | Actual |
| 13285 | 59591.59 | 2023-04-05 | 60 | 1 | 8 | Actual |
| 16428 | 1349.72 | 2023-07-06 | 60 | 2 | 12 | Actual |
| 19912 | 9745.00 | 2023-11-05 | 60 | 2 | 6 | Actual |
| 7349 | 17654.00 | 2022-11-05 | 60 | 4 | 6 | Actual |
| 17052 | 43534.00 | 2023-08-05 | 60 | 6 | 7 | Actual |
| 10753 | 11362.00 | 2023-02-03 | 60 | 5 | 6 | Actual |
| 6227 | 19474.00 | 2022-10-05 | 60 | 4 | 6 | Actual |
| 23684 | 11242.00 | 2024-03-04 | 60 | 7 | 3 | Actual |
| 31587 | 63342.00 | 2024-10-04 | 60 | 1 | 5 | Actual |
| 30581 | 9776.00 | 2024-09-04 | 60 | 2 | 6 | Actual |
| 16960 | 24413.00 | 2023-08-05 | 60 | 6 | 6 | Actual |
| 1740 | 17200.00 | 2022-06-05 | 60 | 4 | 6 | Budget |
| 20643 | 54358.00 | 2023-12-06 | 60 | 6 | 3 | Actual |
| 28471 | 81328.00 | 2024-07-05 | 60 | 1 | 7 | Actual |
| 10342 | 28980.00 | 2023-02-03 | 60 | 6 | 4 | Actual |
| 15425 | 3512.53 | 2023-06-05 | 60 | 6 | 12 | Actual |
| 33387 | 19574.53 | 2024-11-04 | 60 | 1 | 12 | Actual |
| 35106 | 8413.00 | 2025-01-03 | 60 | 2 | 6 | Actual |
| 20203 | 55450.60 | 2023-11-05 | 60 | 2 | 8 | Actual |
| 35397 | 43909.48 | 2025-01-03 | 60 | 2 | 8 | Actual |
| 35134 | 28159.00 | 2025-01-03 | 60 | 3 | 6 | Actual |
| 13857 | 25116.00 | 2023-05-05 | 60 | 3 | 6 | Actual |
| 12015 | 36700.00 | 2023-03-05 | 60 | 1 | 7 | Budget |
| 16877 | 32249.00 | 2023-08-05 | 60 | 3 | 6 | Actual |
| 15007 | 77500.00 | 2023-06-05 | 60 | 1 | 7 | Actual |
| 23090 | 62192.00 | 2024-02-03 | 60 | 1 | 7 | Actual |
| 23385 | 13614.84 | 2024-02-03 | 60 | 4 | 11 | Actual |
| 6329 | 14820.00 | 2022-10-05 | 60 | 6 | 6 | Actual |
Generated 2025-06-04 16:31:23.598 UTC