[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 306 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3979 | 14352.00 | 2022-08-06 | 60 | 4 | 6 | Actual |
| 15697 | 42383.00 | 2023-07-07 | 60 | 1 | 5 | Actual |
| 1740 | 17200.00 | 2022-06-06 | 60 | 4 | 6 | Budget |
| 38726 | 80224.00 | 2025-04-06 | 60 | 1 | 7 | Actual |
| 16228 | 3277.42 | 2023-07-07 | 60 | 2 | 11 | Actual |
| 24563 | 2863.58 | 2024-03-05 | 60 | 6 | 12 | Actual |
| 13909 | 15070.00 | 2023-05-06 | 60 | 5 | 6 | Actual |
| 36721 | 16186.17 | 2025-02-04 | 60 | 4 | 11 | Actual |
| 35489 | 37788.70 | 2025-01-04 | 60 | 1 | 11 | Actual |
| 15100 | 91693.70 | 2023-06-06 | 60 | 1 | 8 | Actual |
| 13334 | 16000.00 | 2023-04-06 | 60 | 2 | 8 | Budget |
| 31466 | 18458.00 | 2024-10-05 | 60 | 7 | 3 | Actual |
| 37988 | 19378.78 | 2025-03-06 | 60 | 1 | 12 | Actual |
| 36694 | 20229.86 | 2025-02-04 | 60 | 3 | 11 | Actual |
| 35217 | 19340.00 | 2025-01-04 | 60 | 6 | 6 | Actual |
| 25803 | 66468.00 | 2024-05-05 | 60 | 1 | 4 | Actual |
| 7302 | 27560.00 | 2022-11-06 | 60 | 3 | 6 | Actual |
| 11404 | 50900.00 | 2023-03-06 | 60 | 1 | 4 | Budget |
| 22680 | 22245.00 | 2024-02-04 | 60 | 7 | 3 | Actual |
| 2254 | 20200.00 | 2022-07-07 | 60 | 1 | 3 | Budget |
| 1787 | 9700.00 | 2022-06-06 | 60 | 5 | 6 | Budget |
| 13285 | 59591.59 | 2023-04-06 | 60 | 1 | 8 | Actual |
| 9542 | 28300.00 | 2023-01-04 | 60 | 3 | 6 | Budget |
| 27532 | 33666.28 | 2024-06-05 | 60 | 1 | 11 | Actual |
| 9309 | 32000.00 | 2023-01-04 | 60 | 1 | 5 | Actual |
| 16108 | 42132.17 | 2023-07-07 | 60 | 2 | 8 | Actual |
| 12344 | 28100.00 | 2023-04-06 | 60 | 1 | 3 | Budget |
| 7349 | 17654.00 | 2022-11-06 | 60 | 4 | 6 | Actual |
| 802 | 37080.00 | 2022-05-06 | 60 | 1 | 7 | Actual |
| 20322 | 6934.93 | 2023-11-06 | 60 | 2 | 11 | Actual |
| 16960 | 24413.00 | 2023-08-06 | 60 | 6 | 6 | Actual |
| 615 | 16692.00 | 2022-05-06 | 60 | 4 | 6 | Actual |
| 29242 | 81144.00 | 2024-08-05 | 60 | 1 | 4 | Actual |
| 37843 | 20840.51 | 2025-03-06 | 60 | 3 | 11 | Actual |
| 22146 | 63388.00 | 2024-01-04 | 60 | 6 | 7 | Actual |
| 29214 | 21114.00 | 2024-08-05 | 60 | 7 | 3 | Actual |
| 22621 | 55614.00 | 2024-02-04 | 60 | 6 | 3 | Actual |
| 27641 | 7788.14 | 2024-06-05 | 60 | 5 | 11 | Actual |
| 15517 | 60398.00 | 2023-07-07 | 60 | 6 | 3 | Actual |
| 4353 | 31818.34 | 2022-08-06 | 60 | 2 | 8 | Actual |
| 11030 | 42800.00 | 2023-02-04 | 60 | 1 | 8 | Budget |
| 17990 | 24613.00 | 2023-09-06 | 60 | 6 | 6 | Actual |
| 17433 | 1349.72 | 2023-08-06 | 60 | 1 | 12 | Actual |
| 35808 | 16948.94 | 2025-01-04 | 60 | 1 | 13 | Actual |
| 10479 | 29300.00 | 2023-02-04 | 60 | 6 | 5 | Budget |
| 33153 | 50739.91 | 2024-11-05 | 60 | 6 | 8 | Actual |
| 33776 | 60720.00 | 2024-12-06 | 60 | 6 | 4 | Actual |
| 21022 | 14165.00 | 2023-12-07 | 60 | 5 | 6 | Actual |
| 38584 | 25502.00 | 2025-04-06 | 60 | 3 | 6 | Actual |
| 15845 | 29838.00 | 2023-07-07 | 60 | 3 | 6 | Actual |
| 2066 | 29400.00 | 2022-06-06 | 60 | 1 | 8 | Budget |
| 9308 | 31000.00 | 2023-01-04 | 60 | 1 | 5 | Budget |
| 12014 | 34960.00 | 2023-03-06 | 60 | 1 | 7 | Actual |
| 992 | 15600.00 | 2022-05-06 | 60 | 2 | 8 | Budget |
| 13740 | 33009.00 | 2023-05-06 | 60 | 6 | 5 | Actual |
| 19792 | 50815.00 | 2023-11-06 | 60 | 1 | 5 | Actual |
Generated 2025-06-05 16:19:59.950 UTC