[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 187 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21645 | 58006.00 | 2024-01-02 | 60 | 6 | 3 | Actual |
| 28712 | 10879.69 | 2024-07-04 | 60 | 2 | 11 | Actual |
| 20294 | 20707.53 | 2023-11-04 | 60 | 1 | 11 | Actual |
| 32618 | 83030.00 | 2024-11-03 | 60 | 1 | 4 | Actual |
| 19146 | 101660.55 | 2023-10-04 | 60 | 1 | 8 | Actual |
| 20610 | 82524.00 | 2023-12-05 | 60 | 1 | 3 | Actual |
| 28089 | 81282.00 | 2024-07-04 | 60 | 1 | 4 | Actual |
| 26020 | 5912.00 | 2024-05-03 | 60 | 2 | 6 | Actual |
| 12343 | 25806.00 | 2023-04-04 | 60 | 1 | 3 | Actual |
| 6601 | 17900.00 | 2022-10-04 | 60 | 2 | 8 | Budget |
| 4222 | 25480.00 | 2022-08-04 | 60 | 6 | 7 | Actual |
| 11461 | 38272.00 | 2023-03-04 | 60 | 6 | 4 | Actual |
| 11876 | 11800.00 | 2023-03-04 | 60 | 5 | 6 | Budget |
| 142 | 5000.00 | 2022-05-04 | 60 | 7 | 3 | Budget |
| 21202 | 95680.14 | 2023-12-05 | 60 | 1 | 8 | Actual |
| 31909 | 57960.00 | 2024-10-03 | 60 | 6 | 7 | Actual |
| 20495 | 1985.90 | 2023-11-04 | 60 | 1 | 12 | Actual |
| 14447 | 4008.28 | 2023-05-04 | 60 | 6 | 12 | Actual |
| 38556 | 9563.00 | 2025-04-04 | 60 | 2 | 6 | Actual |
| 12910 | 27209.00 | 2023-04-04 | 60 | 3 | 6 | Actual |
| 20376 | 13232.92 | 2023-11-04 | 60 | 4 | 11 | Actual |
| 28739 | 20803.27 | 2024-07-04 | 60 | 3 | 11 | Actual |
| 20730 | 55506.00 | 2023-12-05 | 60 | 1 | 4 | Actual |
| 14865 | 27351.00 | 2023-06-04 | 60 | 3 | 6 | Actual |
| 30461 | 61438.00 | 2024-09-03 | 60 | 1 | 5 | Actual |
| 718 | 18000.00 | 2022-05-04 | 60 | 6 | 6 | Budget |
| 27879 | 53263.65 | 2024-06-03 | 60 | 2 | 13 | Actual |
| 8574 | 18018.00 | 2022-12-05 | 60 | 6 | 6 | Actual |
| 23123 | 61594.00 | 2024-02-02 | 60 | 6 | 7 | Actual |
| 19992 | 11051.00 | 2023-11-04 | 60 | 5 | 6 | Actual |
| 1513 | 26400.00 | 2022-06-04 | 60 | 6 | 5 | Budget |
| 30635 | 14823.00 | 2024-09-03 | 60 | 4 | 6 | Actual |
| 1 | 22080.00 | 2022-05-04 | 60 | 1 | 3 | Actual |
| 11602 | 29300.00 | 2023-03-04 | 60 | 6 | 5 | Budget |
| 7122 | 28560.00 | 2022-11-04 | 60 | 6 | 5 | Actual |
| 11733 | 9300.00 | 2023-03-04 | 60 | 2 | 6 | Budget |
| 21997 | 19289.00 | 2024-01-02 | 60 | 4 | 6 | Actual |
| 28885 | 29361.94 | 2024-07-04 | 60 | 1 | 12 | Actual |
| 34565 | 10277.55 | 2024-12-04 | 60 | 2 | 12 | Actual |
| 4408 | 29697.09 | 2022-08-04 | 60 | 6 | 8 | Actual |
| 34065 | 20066.00 | 2024-12-04 | 60 | 6 | 6 | Actual |
| 3286 | 25939.44 | 2022-07-05 | 60 | 6 | 8 | Actual |
| 28564 | 98274.12 | 2024-07-04 | 60 | 1 | 8 | Actual |
| 12203 | 16000.00 | 2023-03-04 | 60 | 2 | 8 | Budget |
| 31735 | 28620.00 | 2024-10-03 | 60 | 3 | 6 | Actual |
| 4167 | 34000.00 | 2022-08-04 | 60 | 1 | 7 | Budget |
| 35571 | 17940.46 | 2025-01-02 | 60 | 4 | 11 | Actual |
| 2630 | 34240.00 | 2022-07-05 | 60 | 6 | 5 | Actual |
| 23412 | 3213.58 | 2024-02-02 | 60 | 5 | 11 | Actual |
| 39140 | 24712.92 | 2025-04-04 | 60 | 1 | 12 | Actual |
| 17287 | 9733.92 | 2023-08-04 | 60 | 3 | 11 | Actual |
| 9363 | 29200.00 | 2023-01-02 | 60 | 6 | 5 | Budget |
| 27319 | 83674.00 | 2024-06-03 | 60 | 1 | 7 | Actual |
| 34035 | 13035.00 | 2024-12-04 | 60 | 5 | 6 | Actual |
| 9226 | 30100.00 | 2023-01-02 | 60 | 6 | 4 | Budget |
| 34684 | 30343.92 | 2024-12-04 | 60 | 2 | 13 | Actual |
Generated 2025-06-04 02:37:01.359 UTC