[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 311 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1513 | 26400.00 | 2022-06-16 | 60 | 6 | 5 | Budget |
| 3979 | 14352.00 | 2022-08-16 | 60 | 4 | 6 | Actual |
| 24533 | 668.86 | 2024-03-15 | 60 | 2 | 12 | Actual |
| 27879 | 53263.65 | 2024-06-15 | 60 | 2 | 13 | Actual |
| 27319 | 83674.00 | 2024-06-15 | 60 | 1 | 7 | Actual |
| 30751 | 72450.00 | 2024-09-15 | 60 | 1 | 7 | Actual |
| 12531 | 47564.00 | 2023-04-16 | 60 | 1 | 4 | Actual |
| 25993 | 16521.00 | 2024-05-15 | 60 | 1 | 6 | Actual |
| 13645 | 39647.00 | 2023-05-16 | 60 | 6 | 4 | Actual |
| 17112 | 82452.62 | 2023-08-16 | 60 | 1 | 8 | Actual |
| 7591 | 32640.00 | 2022-11-16 | 60 | 6 | 7 | Actual |
| 27792 | 39932.35 | 2024-06-15 | 60 | 6 | 12 | Actual |
| 7206 | 24336.00 | 2022-11-16 | 60 | 1 | 6 | Actual |
| 5289 | 34000.00 | 2022-09-16 | 60 | 1 | 7 | Budget |
| 18912 | 24865.00 | 2023-10-16 | 60 | 3 | 6 | Actual |
| 35369 | 93325.55 | 2025-01-14 | 60 | 1 | 8 | Actual |
| 19466 | 1234.82 | 2023-10-16 | 60 | 1 | 12 | Actual |
| 2493 | 24240.00 | 2022-07-17 | 60 | 6 | 4 | Actual |
| 3427 | 14400.00 | 2022-08-16 | 60 | 6 | 3 | Actual |
| 23000 | 15672.00 | 2024-02-14 | 60 | 5 | 6 | Actual |
| 5057 | 23400.00 | 2022-09-16 | 60 | 3 | 6 | Budget |
| 9039 | 14800.00 | 2023-01-14 | 60 | 6 | 3 | Budget |
| 30248 | 80454.00 | 2024-09-15 | 60 | 1 | 3 | Actual |
| 16929 | 11930.00 | 2023-08-16 | 60 | 5 | 6 | Actual |
| 24387 | 13106.32 | 2024-03-15 | 60 | 4 | 11 | Actual |
| 28766 | 18512.81 | 2024-07-16 | 60 | 4 | 11 | Actual |
| 17581 | 59202.00 | 2023-09-16 | 60 | 6 | 3 | Actual |
| 37928 | 26719.34 | 2025-03-16 | 60 | 6 | 11 | Actual |
| 26517 | 2655.06 | 2024-05-15 | 60 | 5 | 11 | Actual |
| 4084 | 17400.00 | 2022-08-16 | 60 | 6 | 6 | Budget |
| 33564 | 45516.14 | 2024-11-15 | 60 | 6 | 13 | Actual |
| 10706 | 20600.00 | 2023-02-14 | 60 | 4 | 6 | Budget |
| 21916 | 21022.00 | 2024-01-14 | 60 | 1 | 6 | Actual |
| 36897 | 30830.06 | 2025-02-14 | 60 | 6 | 12 | Actual |
| 9636 | 7644.00 | 2023-01-14 | 60 | 5 | 6 | Actual |
| 11544 | 39376.00 | 2023-03-16 | 60 | 1 | 5 | Actual |
| 30368 | 85652.00 | 2024-09-15 | 60 | 1 | 4 | Actual |
| 4819 | 29000.00 | 2022-09-16 | 60 | 1 | 5 | Budget |
| 3101 | 28200.00 | 2022-07-17 | 60 | 6 | 7 | Budget |
| 14300 | 10402.02 | 2023-05-16 | 60 | 4 | 11 | Actual |
| 16669 | 35682.00 | 2023-08-16 | 60 | 6 | 4 | Actual |
| 35186 | 11689.00 | 2025-01-14 | 60 | 5 | 6 | Actual |
| 17172 | 48021.67 | 2023-08-16 | 60 | 6 | 8 | Actual |
| 34364 | 8398.79 | 2024-12-16 | 60 | 2 | 11 | Actual |
| 29535 | 12769.00 | 2024-08-15 | 60 | 5 | 6 | Actual |
| 32229 | 23589.50 | 2024-10-15 | 60 | 6 | 11 | Actual |
| 7122 | 28560.00 | 2022-11-16 | 60 | 6 | 5 | Actual |
| 38847 | 39309.39 | 2025-04-16 | 60 | 2 | 8 | Actual |
| 14538 | 67095.00 | 2023-06-16 | 60 | 6 | 3 | Actual |
| 3510 | 8100.00 | 2022-08-16 | 60 | 7 | 3 | Budget |
| 35489 | 37788.70 | 2025-01-14 | 60 | 1 | 11 | Actual |
| 33001 | 81328.00 | 2024-11-15 | 60 | 1 | 7 | Actual |
| 22438 | 20229.86 | 2024-01-14 | 60 | 6 | 11 | Actual |
| 29214 | 21114.00 | 2024-08-15 | 60 | 7 | 3 | Actual |
| 3883 | 10712.00 | 2022-08-16 | 60 | 2 | 6 | Actual |
| 29483 | 25786.00 | 2024-08-15 | 60 | 3 | 6 | Actual |
Generated 2025-06-16 00:57:58.141 UTC