[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 207 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25157 | 55434.00 | 2024-04-08 | 60 | 6 | 7 | Actual |
| 14657 | 34283.00 | 2023-06-09 | 60 | 6 | 4 | Actual |
| 13491 | 80730.00 | 2023-05-09 | 60 | 1 | 3 | Actual |
| 34276 | 44745.85 | 2024-12-09 | 60 | 6 | 8 | Actual |
| 26971 | 52118.00 | 2024-06-08 | 60 | 6 | 4 | Actual |
| 3427 | 14400.00 | 2022-08-09 | 60 | 6 | 3 | Actual |
| 6601 | 17900.00 | 2022-10-09 | 60 | 2 | 8 | Budget |
| 34418 | 18894.73 | 2024-12-09 | 60 | 4 | 11 | Actual |
| 15604 | 53563.00 | 2023-07-10 | 60 | 1 | 4 | Actual |
| 20522 | 1183.76 | 2023-11-09 | 60 | 2 | 12 | Actual |
| 2576 | 29440.00 | 2022-07-10 | 60 | 1 | 5 | Actual |
| 18994 | 20344.00 | 2023-10-09 | 60 | 6 | 6 | Actual |
| 39140 | 24712.92 | 2025-04-09 | 60 | 1 | 12 | Actual |
| 37988 | 19378.78 | 2025-03-09 | 60 | 1 | 12 | Actual |
| 15928 | 20495.00 | 2023-07-10 | 60 | 6 | 6 | Actual |
| 19321 | 5980.66 | 2023-10-09 | 60 | 3 | 11 | Actual |
| 18797 | 42608.00 | 2023-10-09 | 60 | 6 | 5 | Actual |
| 8327 | 25506.00 | 2022-12-10 | 60 | 1 | 6 | Actual |
| 2170 | 24000.01 | 2022-06-09 | 60 | 6 | 8 | Actual |
| 1786 | 7878.00 | 2022-06-09 | 60 | 5 | 6 | Actual |
| 58 | 14300.00 | 2022-05-09 | 60 | 6 | 3 | Budget |
| 1512 | 24960.00 | 2022-06-09 | 60 | 6 | 5 | Actual |
| 5056 | 25272.00 | 2022-09-09 | 60 | 3 | 6 | Actual |
| 38667 | 23714.00 | 2025-04-09 | 60 | 6 | 6 | Actual |
| 30554 | 22793.00 | 2024-09-08 | 60 | 1 | 6 | Actual |
| 5803 | 48960.00 | 2022-10-09 | 60 | 1 | 4 | Actual |
| 12401 | 17700.00 | 2023-04-09 | 60 | 6 | 3 | Budget |
| 35429 | 54085.42 | 2025-01-07 | 60 | 6 | 8 | Actual |
| 24563 | 2863.58 | 2024-03-08 | 60 | 6 | 12 | Actual |
| 36367 | 21429.00 | 2025-02-07 | 60 | 6 | 6 | Actual |
| 28885 | 29361.94 | 2024-07-09 | 60 | 1 | 12 | Actual |
| 21645 | 58006.00 | 2024-01-07 | 60 | 6 | 3 | Actual |
| 24446 | 18512.81 | 2024-03-08 | 60 | 6 | 11 | Actual |
| 23000 | 15672.00 | 2024-02-07 | 60 | 5 | 6 | Actual |
| 1316 | 40900.00 | 2022-06-09 | 60 | 1 | 4 | Budget |
| 26048 | 21839.00 | 2024-05-08 | 60 | 3 | 6 | Actual |
| 12343 | 25806.00 | 2023-04-09 | 60 | 1 | 3 | Actual |
| 38759 | 54648.00 | 2025-04-09 | 60 | 6 | 7 | Actual |
| 11077 | 26484.91 | 2023-02-07 | 60 | 2 | 8 | Actual |
| 7206 | 24336.00 | 2022-11-09 | 60 | 1 | 6 | Actual |
| 34657 | 29698.30 | 2024-12-09 | 60 | 1 | 13 | Actual |
| 21764 | 31717.00 | 2024-01-07 | 60 | 6 | 4 | Actual |
| 9494 | 10100.00 | 2023-01-07 | 60 | 2 | 6 | Budget |
| 13285 | 59591.59 | 2023-04-09 | 60 | 1 | 8 | Actual |
| 26610 | 3971.05 | 2024-05-08 | 60 | 1 | 12 | Actual |
| 190 | 40900.00 | 2022-05-09 | 60 | 1 | 4 | Budget |
| 2857 | 15600.00 | 2022-07-10 | 60 | 4 | 6 | Actual |
| 14625 | 47499.00 | 2023-06-09 | 60 | 1 | 4 | Actual |
| 14717 | 44894.00 | 2023-06-09 | 60 | 1 | 5 | Actual |
| 3287 | 15700.00 | 2022-07-10 | 60 | 6 | 8 | Budget |
| 33121 | 50739.91 | 2024-11-08 | 60 | 2 | 8 | Actual |
| 23503 | 2673.15 | 2024-02-07 | 60 | 1 | 12 | Actual |
| 24655 | 54418.00 | 2024-04-08 | 60 | 6 | 3 | Actual |
| 24927 | 20344.00 | 2024-04-08 | 60 | 1 | 6 | Actual |
| 22498 | 1349.72 | 2024-01-07 | 60 | 1 | 12 | Actual |
| 1 | 22080.00 | 2022-05-09 | 60 | 1 | 3 | Actual |
Generated 2025-06-08 16:04:10.605 UTC