[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 193 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19966 | 18812.00 | 2023-11-07 | 60 | 4 | 6 | Actual |
| 19912 | 9745.00 | 2023-11-07 | 60 | 2 | 6 | Actual |
| 29838 | 35383.33 | 2024-08-06 | 60 | 1 | 11 | Actual |
| 25931 | 44078.00 | 2024-05-06 | 60 | 6 | 5 | Actual |
| 11829 | 20600.00 | 2023-03-07 | 60 | 4 | 6 | Budget |
| 18644 | 12916.00 | 2023-10-07 | 60 | 7 | 3 | Actual |
| 37988 | 19378.78 | 2025-03-07 | 60 | 1 | 12 | Actual |
| 6181 | 23400.00 | 2022-10-07 | 60 | 3 | 6 | Budget |
| 26225 | 78218.00 | 2024-05-06 | 60 | 6 | 7 | Actual |
| 15248 | 2991.24 | 2023-06-07 | 60 | 2 | 11 | Actual |
| 35517 | 16641.49 | 2025-01-05 | 60 | 2 | 11 | Actual |
| 13585 | 22963.00 | 2023-05-07 | 60 | 7 | 3 | Actual |
| 14625 | 47499.00 | 2023-06-07 | 60 | 1 | 4 | Actual |
| 10342 | 28980.00 | 2023-02-05 | 60 | 6 | 4 | Actual |
| 6001 | 28280.00 | 2022-10-07 | 60 | 6 | 5 | Actual |
| 19406 | 17367.04 | 2023-10-07 | 60 | 6 | 11 | Actual |
| 14156 | 46662.56 | 2023-05-07 | 60 | 6 | 8 | Actual |
| 31494 | 88274.00 | 2024-10-06 | 60 | 1 | 4 | Actual |
| 17260 | 6108.32 | 2023-08-07 | 60 | 2 | 11 | Actual |
| 13740 | 33009.00 | 2023-05-07 | 60 | 6 | 5 | Actual |
| 14218 | 20229.86 | 2023-05-07 | 60 | 1 | 11 | Actual |
| 10807 | 20511.00 | 2023-02-05 | 60 | 6 | 6 | Actual |
| 519 | 7800.00 | 2022-05-07 | 60 | 2 | 6 | Actual |
| 18370 | 3341.25 | 2023-09-07 | 60 | 5 | 11 | Actual |
| 16020 | 56810.00 | 2023-07-08 | 60 | 6 | 7 | Actual |
| 3933 | 23400.00 | 2022-08-07 | 60 | 3 | 6 | Budget |
| 22529 | 3894.45 | 2024-01-05 | 60 | 6 | 12 | Actual |
| 21431 | 2895.49 | 2023-12-08 | 60 | 5 | 11 | Actual |
| 34537 | 24223.55 | 2024-12-07 | 60 | 1 | 12 | Actual |
| 4630 | 8100.00 | 2022-09-07 | 60 | 7 | 3 | Budget |
| 14865 | 27351.00 | 2023-06-07 | 60 | 3 | 6 | Actual |
| 10478 | 33810.00 | 2023-02-05 | 60 | 6 | 5 | Actual |
| 14597 | 12318.00 | 2023-06-07 | 60 | 7 | 3 | Actual |
| 34157 | 53130.00 | 2024-12-07 | 60 | 6 | 7 | Actual |
| 2904 | 10400.00 | 2022-07-08 | 60 | 5 | 6 | Actual |
| 35134 | 28159.00 | 2025-01-05 | 60 | 3 | 6 | Actual |
| 20855 | 41262.00 | 2023-12-08 | 60 | 6 | 5 | Actual |
| 6275 | 9568.00 | 2022-10-07 | 60 | 5 | 6 | Actual |
| 11544 | 39376.00 | 2023-03-07 | 60 | 1 | 5 | Actual |
| 4677 | 50880.00 | 2022-09-07 | 60 | 1 | 4 | Actual |
| 34217 | 83358.69 | 2024-12-07 | 60 | 1 | 8 | Actual |
| 9542 | 28300.00 | 2023-01-05 | 60 | 3 | 6 | Budget |
| 30554 | 22793.00 | 2024-09-06 | 60 | 1 | 6 | Actual |
| 37928 | 26719.34 | 2025-03-07 | 60 | 6 | 11 | Actual |
| 30692 | 17728.00 | 2024-09-06 | 60 | 6 | 6 | Actual |
| 1643 | 7410.00 | 2022-06-07 | 60 | 2 | 6 | Actual |
| 11733 | 9300.00 | 2023-03-07 | 60 | 2 | 6 | Budget |
| 37517 | 25095.00 | 2025-03-07 | 60 | 6 | 6 | Actual |
| 26911 | 16905.00 | 2024-06-06 | 60 | 7 | 3 | Actual |
| 15637 | 33933.00 | 2023-07-08 | 60 | 6 | 4 | Actual |
| 34336 | 39315.32 | 2024-12-07 | 60 | 1 | 11 | Actual |
| 15128 | 36604.79 | 2023-06-07 | 60 | 2 | 8 | Actual |
| 11462 | 34400.00 | 2023-03-07 | 60 | 6 | 4 | Budget |
| 8245 | 27440.00 | 2022-12-08 | 60 | 6 | 5 | Actual |
| 2493 | 24240.00 | 2022-07-08 | 60 | 6 | 4 | Actual |
| 17287 | 9733.92 | 2023-08-07 | 60 | 3 | 11 | Actual |
Generated 2025-06-06 03:36:56.673 UTC