[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 267 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26131 | 15195.00 | 2024-05-15 | 60 | 6 | 6 | Actual |
| 23898 | 26522.00 | 2024-03-15 | 60 | 1 | 6 | Actual |
| 802 | 37080.00 | 2022-05-16 | 60 | 1 | 7 | Actual |
| 7303 | 28300.00 | 2022-11-16 | 60 | 3 | 6 | Budget |
| 36336 | 15585.00 | 2025-02-14 | 60 | 5 | 6 | Actual |
| 14917 | 13689.00 | 2023-06-16 | 60 | 5 | 6 | Actual |
| 5532 | 23757.58 | 2022-09-16 | 60 | 6 | 8 | Actual |
| 17341 | 3085.92 | 2023-08-16 | 60 | 5 | 11 | Actual |
| 36667 | 13895.70 | 2025-02-14 | 60 | 2 | 11 | Actual |
| 5427 | 60000.68 | 2022-09-16 | 60 | 1 | 8 | Actual |
| 9309 | 32000.00 | 2023-01-14 | 60 | 1 | 5 | Actual |
| 11877 | 9598.00 | 2023-03-16 | 60 | 5 | 6 | Actual |
| 22588 | 97773.00 | 2024-02-14 | 60 | 1 | 3 | Actual |
| 9543 | 26780.00 | 2023-01-14 | 60 | 3 | 6 | Actual |
| 20730 | 55506.00 | 2023-12-17 | 60 | 1 | 4 | Actual |
| 13829 | 8138.00 | 2023-05-16 | 60 | 2 | 6 | Actual |
| 10016 | 30909.23 | 2023-01-14 | 60 | 6 | 8 | Actual |
| 19321 | 5980.66 | 2023-10-16 | 60 | 3 | 11 | Actual |
| 25217 | 96677.12 | 2024-04-15 | 60 | 1 | 8 | Actual |
| 23243 | 49380.79 | 2024-02-14 | 60 | 6 | 8 | Actual |
| 2066 | 29400.00 | 2022-06-16 | 60 | 1 | 8 | Budget |
| 34157 | 53130.00 | 2024-12-16 | 60 | 6 | 7 | Actual |
| 23123 | 61594.00 | 2024-02-14 | 60 | 6 | 7 | Actual |
| 27122 | 24865.00 | 2024-06-15 | 60 | 1 | 6 | Actual |
| 4222 | 25480.00 | 2022-08-16 | 60 | 6 | 7 | Actual |
| 9493 | 7878.00 | 2023-01-14 | 60 | 2 | 6 | Actual |
| 29428 | 21642.00 | 2024-08-15 | 60 | 1 | 6 | Actual |
| 29893 | 25192.72 | 2024-08-15 | 60 | 3 | 11 | Actual |
| 8901 | 15200.00 | 2022-12-17 | 60 | 6 | 8 | Budget |
| 10099 | 28100.00 | 2023-02-14 | 60 | 1 | 3 | Budget |
| 13286 | 42800.00 | 2023-04-16 | 60 | 1 | 8 | Budget |
| 34124 | 78200.00 | 2024-12-16 | 60 | 1 | 7 | Actual |
| 13645 | 39647.00 | 2023-05-16 | 60 | 6 | 4 | Actual |
| 803 | 36600.00 | 2022-05-16 | 60 | 1 | 7 | Budget |
| 28471 | 81328.00 | 2024-07-16 | 60 | 1 | 7 | Actual |
| 8187 | 32960.00 | 2022-12-17 | 60 | 1 | 5 | Actual |
| 19466 | 1234.82 | 2023-10-16 | 60 | 1 | 12 | Actual |
| 2959 | 22672.00 | 2022-07-17 | 60 | 6 | 6 | Actual |
| 33121 | 50739.91 | 2024-11-15 | 60 | 2 | 8 | Actual |
| 16608 | 22484.00 | 2023-08-16 | 60 | 7 | 3 | Actual |
| 3558 | 49000.00 | 2022-08-16 | 60 | 1 | 4 | Budget |
| 34035 | 13035.00 | 2024-12-16 | 60 | 5 | 6 | Actual |
| 36367 | 21429.00 | 2025-02-14 | 60 | 6 | 6 | Actual |
| 7999 | 5300.00 | 2022-12-17 | 60 | 7 | 3 | Budget |
| 8328 | 24800.00 | 2022-12-17 | 60 | 1 | 6 | Budget |
| 28913 | 4894.47 | 2024-07-16 | 60 | 2 | 12 | Actual |
| 30461 | 61438.00 | 2024-09-15 | 60 | 1 | 5 | Actual |
| 7918 | 16000.00 | 2022-12-17 | 60 | 6 | 3 | Actual |
| 29455 | 7722.00 | 2024-08-15 | 60 | 2 | 6 | Actual |
| 14948 | 18687.00 | 2023-06-16 | 60 | 6 | 6 | Actual |
| 30072 | 36653.57 | 2024-08-15 | 60 | 6 | 12 | Actual |
| 16255 | 9543.49 | 2023-07-17 | 60 | 3 | 11 | Actual |
| 37486 | 15160.00 | 2025-03-16 | 60 | 5 | 6 | Actual |
| 16822 | 29561.00 | 2023-08-16 | 60 | 1 | 6 | Actual |
| 11135 | 27878.87 | 2023-02-14 | 60 | 6 | 8 | Actual |
| 21704 | 12558.00 | 2024-01-14 | 60 | 7 | 3 | Actual |
Generated 2025-06-16 02:53:43.036 UTC