[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 273 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16877 | 32249.00 | 2023-07-30 | 60 | 3 | 6 | Actual |
| 11782 | 32890.00 | 2023-02-27 | 60 | 3 | 6 | Actual |
| 30494 | 49639.00 | 2024-08-29 | 60 | 6 | 5 | Actual |
| 30751 | 72450.00 | 2024-08-29 | 60 | 1 | 7 | Actual |
| 4084 | 17400.00 | 2022-07-30 | 60 | 6 | 6 | Budget |
| 1983 | 28200.00 | 2022-05-30 | 60 | 6 | 7 | Budget |
| 18938 | 15371.00 | 2023-09-29 | 60 | 4 | 6 | Actual |
| 34865 | 19665.00 | 2024-12-28 | 60 | 7 | 3 | Actual |
| 1267 | 4000.00 | 2022-05-30 | 60 | 7 | 3 | Actual |
| 13883 | 19088.00 | 2023-04-29 | 60 | 4 | 6 | Actual |
| 17052 | 43534.00 | 2023-07-30 | 60 | 6 | 7 | Actual |
| 2310 | 14300.00 | 2022-06-30 | 60 | 6 | 3 | Budget |
| 25775 | 17402.00 | 2024-04-28 | 60 | 7 | 3 | Actual |
| 21022 | 14165.00 | 2023-11-30 | 60 | 5 | 6 | Actual |
| 4547 | 13020.00 | 2022-08-30 | 60 | 6 | 3 | Actual |
| 11462 | 34400.00 | 2023-02-27 | 60 | 6 | 4 | Budget |
| 34157 | 53130.00 | 2024-11-29 | 60 | 6 | 7 | Actual |
| 663 | 9700.00 | 2022-04-29 | 60 | 5 | 6 | Budget |
| 34657 | 29698.30 | 2024-11-29 | 60 | 1 | 13 | Actual |
| 34477 | 30841.76 | 2024-11-29 | 60 | 6 | 11 | Actual |
| 33093 | 88795.16 | 2024-10-29 | 60 | 1 | 8 | Actual |
| 4677 | 50880.00 | 2022-08-30 | 60 | 1 | 4 | Actual |
| 11403 | 51612.00 | 2023-02-27 | 60 | 1 | 4 | Actual |
| 14391 | 1909.31 | 2023-04-29 | 60 | 1 | 12 | Actual |
| 3558 | 49000.00 | 2022-07-30 | 60 | 1 | 4 | Budget |
| 31997 | 47324.69 | 2024-09-28 | 60 | 2 | 8 | Actual |
| 11544 | 39376.00 | 2023-02-27 | 60 | 1 | 5 | Actual |
| 10341 | 34400.00 | 2023-01-28 | 60 | 6 | 4 | Budget |
| 1371 | 21840.00 | 2022-05-30 | 60 | 6 | 4 | Actual |
| 20730 | 55506.00 | 2023-11-30 | 60 | 1 | 4 | Actual |
| 10100 | 27830.00 | 2023-01-28 | 60 | 1 | 3 | Actual |
| 5475 | 30000.13 | 2022-08-30 | 60 | 2 | 8 | Actual |
| 7253 | 11336.00 | 2022-10-30 | 60 | 2 | 6 | Actual |
| 25065 | 22856.00 | 2024-03-29 | 60 | 6 | 6 | Actual |
| 16729 | 46868.00 | 2023-07-30 | 60 | 1 | 5 | Actual |
| 32618 | 83030.00 | 2024-10-29 | 60 | 1 | 4 | Actual |
| 17990 | 24613.00 | 2023-08-30 | 60 | 6 | 6 | Actual |
| 19522 | 3404.01 | 2023-09-29 | 60 | 6 | 12 | Actual |
| 15007 | 77500.00 | 2023-05-30 | 60 | 1 | 7 | Actual |
| 11829 | 20600.00 | 2023-02-27 | 60 | 4 | 6 | Budget |
| 11135 | 27878.87 | 2023-01-28 | 60 | 6 | 8 | Actual |
| 3428 | 13500.00 | 2022-07-30 | 60 | 6 | 3 | Budget |
| 10658 | 29601.00 | 2023-01-28 | 60 | 3 | 6 | Actual |
| 11734 | 12199.00 | 2023-02-27 | 60 | 2 | 6 | Actual |
| 19493 | 1324.19 | 2023-09-29 | 60 | 2 | 12 | Actual |
| 22588 | 97773.00 | 2024-01-28 | 60 | 1 | 3 | Actual |
| 35689 | 23000.12 | 2024-12-28 | 60 | 1 | 12 | Actual |
| 17934 | 14466.00 | 2023-08-30 | 60 | 4 | 6 | Actual |
| 18964 | 9443.00 | 2023-09-29 | 60 | 5 | 6 | Actual |
| 5616 | 20900.00 | 2022-09-29 | 60 | 1 | 3 | Budget |
| 28381 | 14168.00 | 2024-06-29 | 60 | 5 | 6 | Actual |
| 9122 | 5300.00 | 2022-12-28 | 60 | 7 | 3 | Budget |
| 12673 | 43056.00 | 2023-03-30 | 60 | 1 | 5 | Actual |
| 27587 | 23360.77 | 2024-05-29 | 60 | 3 | 11 | Actual |
| 17793 | 48438.00 | 2023-08-30 | 60 | 6 | 5 | Actual |
| 31494 | 88274.00 | 2024-09-28 | 60 | 1 | 4 | Actual |
Generated 2025-05-29 07:21:29.082 UTC