[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 289 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32321 | 32298.17 | 2024-10-13 | 60 | 6 | 12 | Actual |
| 12155 | 60218.87 | 2023-03-14 | 60 | 1 | 8 | Actual |
| 36897 | 30830.06 | 2025-02-12 | 60 | 6 | 12 | Actual |
| 26192 | 93288.00 | 2024-05-13 | 60 | 1 | 7 | Actual |
| 30609 | 25768.00 | 2024-09-13 | 60 | 3 | 6 | Actual |
| 12813 | 23202.00 | 2023-04-14 | 60 | 1 | 6 | Actual |
| 35217 | 19340.00 | 2025-01-12 | 60 | 6 | 6 | Actual |
| 5104 | 14040.00 | 2022-09-14 | 60 | 4 | 6 | Actual |
| 8846 | 16600.00 | 2022-12-15 | 60 | 2 | 8 | Budget |
| 6275 | 9568.00 | 2022-10-14 | 60 | 5 | 6 | Actual |
| 387 | 26400.00 | 2022-05-14 | 60 | 6 | 5 | Budget |
| 15484 | 94723.00 | 2023-07-15 | 60 | 1 | 3 | Actual |
| 37608 | 49680.00 | 2025-03-14 | 60 | 6 | 7 | Actual |
| 15790 | 26623.00 | 2023-07-15 | 60 | 1 | 6 | Actual |
| 36367 | 21429.00 | 2025-02-12 | 60 | 6 | 6 | Actual |
| 39021 | 21299.03 | 2025-04-14 | 60 | 4 | 11 | Actual |
| 24742 | 57722.00 | 2024-04-13 | 60 | 1 | 4 | Actual |
| 27587 | 23360.77 | 2024-06-13 | 60 | 3 | 11 | Actual |
| 32885 | 17356.00 | 2024-11-13 | 60 | 4 | 6 | Actual |
| 24360 | 9639.24 | 2024-03-13 | 60 | 3 | 11 | Actual |
| 943 | 48000.46 | 2022-05-14 | 60 | 1 | 8 | Actual |
| 37106 | 48128.00 | 2025-03-14 | 60 | 6 | 3 | Actual |
| 37486 | 15160.00 | 2025-03-14 | 60 | 5 | 6 | Actual |
| 1983 | 28200.00 | 2022-06-14 | 60 | 6 | 7 | Budget |
| 19493 | 1324.19 | 2023-10-14 | 60 | 2 | 12 | Actual |
| 6659 | 16000.00 | 2022-10-14 | 60 | 6 | 8 | Budget |
| 33121 | 50739.91 | 2024-11-13 | 60 | 2 | 8 | Actual |
| 13524 | 68411.00 | 2023-05-14 | 60 | 6 | 3 | Actual |
| 14506 | 89580.00 | 2023-06-14 | 60 | 1 | 3 | Actual |
| 21971 | 30391.00 | 2024-01-12 | 60 | 3 | 6 | Actual |
| 9493 | 7878.00 | 2023-01-12 | 60 | 2 | 6 | Actual |
| 2630 | 34240.00 | 2022-07-15 | 60 | 6 | 5 | Actual |
| 21463 | 13232.92 | 2023-12-15 | 60 | 6 | 11 | Actual |
| 2762 | 6600.00 | 2022-07-15 | 60 | 2 | 6 | Budget |
| 8000 | 5400.00 | 2022-12-15 | 60 | 7 | 3 | Actual |
| 7396 | 8700.00 | 2022-11-14 | 60 | 5 | 6 | Budget |
| 32029 | 60776.46 | 2024-10-13 | 60 | 6 | 8 | Actual |
| 22023 | 10850.00 | 2024-01-12 | 60 | 5 | 6 | Actual |
| 11134 | 19100.00 | 2023-02-12 | 60 | 6 | 8 | Budget |
| 5428 | 36400.00 | 2022-09-14 | 60 | 1 | 8 | Budget |
| 35866 | 29698.30 | 2025-01-12 | 60 | 6 | 13 | Actual |
| 1131 | 20020.00 | 2022-06-14 | 60 | 1 | 3 | Actual |
| 27910 | 46484.57 | 2024-06-13 | 60 | 6 | 13 | Actual |
| 11029 | 63982.58 | 2023-02-12 | 60 | 1 | 8 | Actual |
| 14948 | 18687.00 | 2023-06-14 | 60 | 6 | 6 | Actual |
| 9636 | 7644.00 | 2023-01-12 | 60 | 5 | 6 | Actual |
| 34418 | 18894.73 | 2024-12-14 | 60 | 4 | 11 | Actual |
| 35808 | 16948.94 | 2025-01-12 | 60 | 1 | 13 | Actual |
| 14447 | 4008.28 | 2023-05-14 | 60 | 6 | 12 | Actual |
| 4408 | 29697.09 | 2022-08-14 | 60 | 6 | 8 | Actual |
| 1372 | 22700.00 | 2022-06-14 | 60 | 6 | 4 | Budget |
| 7067 | 31000.00 | 2022-11-14 | 60 | 1 | 5 | Budget |
| 20551 | 3856.15 | 2023-11-14 | 60 | 6 | 12 | Actual |
| 15897 | 15371.00 | 2023-07-15 | 60 | 5 | 6 | Actual |
| 18049 | 65780.00 | 2023-09-14 | 60 | 1 | 7 | Actual |
| 14246 | 2959.32 | 2023-05-14 | 60 | 2 | 11 | Actual |
Generated 2025-06-13 09:36:41.640 UTC