[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 276 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32942 | 21872.00 | 2024-11-01 | 60 | 6 | 6 | Actual |
| 8984 | 20460.00 | 2022-12-31 | 60 | 1 | 3 | Actual |
| 27440 | 55758.18 | 2024-06-01 | 60 | 2 | 8 | Actual |
| 24742 | 57722.00 | 2024-04-01 | 60 | 1 | 4 | Actual |
| 10891 | 43700.00 | 2023-01-31 | 60 | 1 | 7 | Actual |
| 10425 | 40500.00 | 2023-01-31 | 60 | 1 | 5 | Budget |
| 16608 | 22484.00 | 2023-08-02 | 60 | 7 | 3 | Actual |
| 9446 | 24102.00 | 2022-12-31 | 60 | 1 | 6 | Actual |
| 2577 | 31600.00 | 2022-07-03 | 60 | 1 | 5 | Budget |
| 5755 | 8080.00 | 2022-10-02 | 60 | 7 | 3 | Actual |
| 25564 | 1196.53 | 2024-04-01 | 60 | 2 | 12 | Actual |
| 32089 | 32673.71 | 2024-10-01 | 60 | 1 | 11 | Actual |
| 32711 | 59119.00 | 2024-11-01 | 60 | 1 | 5 | Actual |
| 34865 | 19665.00 | 2024-12-31 | 60 | 7 | 3 | Actual |
| 10478 | 33810.00 | 2023-01-31 | 60 | 6 | 5 | Actual |
| 5103 | 16000.00 | 2022-09-02 | 60 | 4 | 6 | Budget |
| 31138 | 28481.08 | 2024-09-01 | 60 | 1 | 12 | Actual |
| 18343 | 9733.92 | 2023-09-02 | 60 | 4 | 11 | Actual |
| 25392 | 9447.74 | 2024-04-01 | 60 | 3 | 11 | Actual |
| 12203 | 16000.00 | 2023-03-02 | 60 | 2 | 8 | Budget |
| 19294 | 3181.67 | 2023-10-02 | 60 | 2 | 11 | Actual |
| 23412 | 3213.58 | 2024-01-31 | 60 | 5 | 11 | Actual |
| 11218 | 28704.00 | 2023-03-02 | 60 | 1 | 3 | Actual |
| 10947 | 35696.00 | 2023-01-31 | 60 | 6 | 7 | Actual |
| 27319 | 83674.00 | 2024-06-01 | 60 | 1 | 7 | Actual |
| 13145 | 36700.00 | 2023-04-02 | 60 | 1 | 7 | Budget |
| 12861 | 9300.00 | 2023-04-02 | 60 | 2 | 6 | Budget |
| 8714 | 27200.00 | 2022-12-03 | 60 | 6 | 7 | Budget |
| 568 | 22698.00 | 2022-05-02 | 60 | 3 | 6 | Actual |
| 15928 | 20495.00 | 2023-07-03 | 60 | 6 | 6 | Actual |
| 24387 | 13106.32 | 2024-03-01 | 60 | 4 | 11 | Actual |
| 27532 | 33666.28 | 2024-06-01 | 60 | 1 | 11 | Actual |
| 36229 | 27096.00 | 2025-01-31 | 60 | 1 | 6 | Actual |
| 3287 | 15700.00 | 2022-07-03 | 60 | 6 | 8 | Budget |
| 7303 | 28300.00 | 2022-11-02 | 60 | 3 | 6 | Budget |
| 1787 | 9700.00 | 2022-06-02 | 60 | 5 | 6 | Budget |
| 34537 | 24223.55 | 2024-12-02 | 60 | 1 | 12 | Actual |
| 22234 | 40773.05 | 2023-12-31 | 60 | 2 | 8 | Actual |
| 20522 | 1183.76 | 2023-11-02 | 60 | 2 | 12 | Actual |
| 30661 | 13637.00 | 2024-09-01 | 60 | 5 | 6 | Actual |
| 32859 | 29469.00 | 2024-11-01 | 60 | 3 | 6 | Actual |
| 26048 | 21839.00 | 2024-05-01 | 60 | 3 | 6 | Actual |
| 11274 | 17296.00 | 2023-03-02 | 60 | 6 | 3 | Actual |
| 25931 | 44078.00 | 2024-05-01 | 60 | 6 | 5 | Actual |
| 4877 | 28800.00 | 2022-09-02 | 60 | 6 | 5 | Budget |
| 27761 | 4943.40 | 2024-06-01 | 60 | 2 | 12 | Actual |
| 35186 | 11689.00 | 2024-12-31 | 60 | 5 | 6 | Actual |
| 20203 | 55450.60 | 2023-11-02 | 60 | 2 | 8 | Actual |
| 26436 | 9727.54 | 2024-05-01 | 60 | 2 | 11 | Actual |
| 10562 | 23800.00 | 2023-01-31 | 60 | 1 | 6 | Budget |
| 32804 | 28159.00 | 2024-11-01 | 60 | 1 | 6 | Actual |
| 19912 | 9745.00 | 2023-11-02 | 60 | 2 | 6 | Actual |
| 4677 | 50880.00 | 2022-09-02 | 60 | 1 | 4 | Actual |
| 28793 | 3627.42 | 2024-07-02 | 60 | 5 | 11 | Actual |
| 24005 | 14165.00 | 2024-03-01 | 60 | 5 | 6 | Actual |
| 16903 | 16175.00 | 2023-08-02 | 60 | 4 | 6 | Actual |
Generated 2025-06-01 10:49:08.855 UTC