[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 288 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31198 | 36800.38 | 2024-09-09 | 60 | 6 | 12 | Actual |
| 15040 | 64584.00 | 2023-06-10 | 60 | 6 | 7 | Actual |
| 1644 | 6600.00 | 2022-06-10 | 60 | 2 | 6 | Budget |
| 29658 | 56856.00 | 2024-08-09 | 60 | 6 | 7 | Actual |
| 9309 | 32000.00 | 2023-01-08 | 60 | 1 | 5 | Actual |
| 520 | 6600.00 | 2022-05-10 | 60 | 2 | 6 | Budget |
| 32590 | 21114.00 | 2024-11-09 | 60 | 7 | 3 | Actual |
| 28061 | 18975.00 | 2024-07-10 | 60 | 7 | 3 | Actual |
| 6983 | 30100.00 | 2022-11-10 | 60 | 6 | 4 | Budget |
| 32911 | 11264.00 | 2024-11-09 | 60 | 5 | 6 | Actual |
| 37486 | 15160.00 | 2025-03-10 | 60 | 5 | 6 | Actual |
| 331 | 31600.00 | 2022-05-10 | 60 | 1 | 5 | Budget |
| 943 | 48000.46 | 2022-05-10 | 60 | 1 | 8 | Actual |
| 30581 | 9776.00 | 2024-09-09 | 60 | 2 | 6 | Actual |
| 6275 | 9568.00 | 2022-10-10 | 60 | 5 | 6 | Actual |
| 13707 | 51308.00 | 2023-05-10 | 60 | 1 | 5 | Actual |
| 24622 | 86112.00 | 2024-04-09 | 60 | 1 | 3 | Actual |
| 8846 | 16600.00 | 2022-12-11 | 60 | 2 | 8 | Budget |
| 2309 | 13720.00 | 2022-07-11 | 60 | 6 | 3 | Actual |
| 26852 | 51750.00 | 2024-06-09 | 60 | 6 | 3 | Actual |
| 10155 | 15939.00 | 2023-02-08 | 60 | 6 | 3 | Actual |
| 32618 | 83030.00 | 2024-11-09 | 60 | 1 | 4 | Actual |
| 25477 | 14632.95 | 2024-04-09 | 60 | 6 | 11 | Actual |
| 38939 | 34697.15 | 2025-04-10 | 60 | 1 | 11 | Actual |
| 9543 | 26780.00 | 2023-01-08 | 60 | 3 | 6 | Actual |
| 21824 | 53775.00 | 2024-01-08 | 60 | 1 | 5 | Actual |
| 30132 | 15173.46 | 2024-08-09 | 60 | 1 | 13 | Actual |
| 5756 | 8100.00 | 2022-10-10 | 60 | 7 | 3 | Budget |
| 13829 | 8138.00 | 2023-05-10 | 60 | 2 | 6 | Actual |
| 28793 | 3627.42 | 2024-07-10 | 60 | 5 | 11 | Actual |
| 3183 | 44606.46 | 2022-07-11 | 60 | 1 | 8 | Actual |
| 28471 | 81328.00 | 2024-07-10 | 60 | 1 | 7 | Actual |
| 36076 | 59202.00 | 2025-02-08 | 60 | 6 | 4 | Actual |
| 10238 | 6486.00 | 2023-02-08 | 60 | 7 | 3 | Actual |
| 27203 | 18897.00 | 2024-06-09 | 60 | 4 | 6 | Actual |
| 22023 | 10850.00 | 2024-01-08 | 60 | 5 | 6 | Actual |
| 20495 | 1985.90 | 2023-11-10 | 60 | 1 | 12 | Actual |
| 34773 | 74382.00 | 2025-01-08 | 60 | 1 | 3 | Actual |
| 6879 | 5300.00 | 2022-11-10 | 60 | 7 | 3 | Budget |
| 19700 | 59471.00 | 2023-11-10 | 60 | 1 | 4 | Actual |
| 29275 | 54142.00 | 2024-08-09 | 60 | 6 | 4 | Actual |
| 38726 | 80224.00 | 2025-04-10 | 60 | 1 | 7 | Actual |
| 6602 | 21819.67 | 2022-10-10 | 60 | 2 | 8 | Actual |
| 37728 | 57988.53 | 2025-03-10 | 60 | 6 | 8 | Actual |
| 27149 | 9882.00 | 2024-06-09 | 60 | 2 | 6 | Actual |
| 23412 | 3213.58 | 2024-02-08 | 60 | 5 | 11 | Actual |
| 22680 | 22245.00 | 2024-02-08 | 60 | 7 | 3 | Actual |
| 4877 | 28800.00 | 2022-09-10 | 60 | 6 | 5 | Budget |
| 6470 | 26700.00 | 2022-10-10 | 60 | 6 | 7 | Budget |
| 23385 | 13614.84 | 2024-02-08 | 60 | 4 | 11 | Actual |
| 1185 | 15040.00 | 2022-06-10 | 60 | 6 | 3 | Actual |
| 15302 | 13360.58 | 2023-06-10 | 60 | 4 | 11 | Actual |
| 10947 | 35696.00 | 2023-02-08 | 60 | 6 | 7 | Actual |
| 32321 | 32298.17 | 2024-10-09 | 60 | 6 | 12 | Actual |
| 11544 | 39376.00 | 2023-03-10 | 60 | 1 | 5 | Actual |
| 28712 | 10879.69 | 2024-07-10 | 60 | 2 | 11 | Actual |
Generated 2025-06-09 10:57:02.965 UTC