[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 323 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13707 | 51308.00 | 2023-05-17 | 60 | 1 | 5 | Actual |
| 16200 | 21375.63 | 2023-07-18 | 60 | 1 | 11 | Actual |
| 17489 | 4161.47 | 2023-08-17 | 60 | 6 | 12 | Actual |
| 21404 | 13614.84 | 2023-12-18 | 60 | 4 | 11 | Actual |
| 14391 | 1909.31 | 2023-05-17 | 60 | 1 | 12 | Actual |
| 5008 | 9600.00 | 2022-09-17 | 60 | 2 | 6 | Budget |
| 3184 | 29400.00 | 2022-07-18 | 60 | 1 | 8 | Budget |
| 27910 | 46484.57 | 2024-06-16 | 60 | 6 | 13 | Actual |
| 13334 | 16000.00 | 2023-04-17 | 60 | 2 | 8 | Budget |
| 22438 | 20229.86 | 2024-01-15 | 60 | 6 | 11 | Actual |
| 27733 | 32004.55 | 2024-06-16 | 60 | 1 | 12 | Actual |
| 4492 | 20900.00 | 2022-09-17 | 60 | 1 | 3 | Budget |
| 30661 | 13637.00 | 2024-09-16 | 60 | 5 | 6 | Actual |
| 6412 | 34000.00 | 2022-10-17 | 60 | 1 | 7 | Budget |
| 12155 | 60218.87 | 2023-03-17 | 60 | 1 | 8 | Actual |
| 5205 | 16380.00 | 2022-09-17 | 60 | 6 | 6 | Actual |
| 33868 | 48438.00 | 2024-12-17 | 60 | 6 | 5 | Actual |
| 27641 | 7788.14 | 2024-06-16 | 60 | 5 | 11 | Actual |
| 21523 | 2316.76 | 2023-12-18 | 60 | 1 | 12 | Actual |
| 615 | 16692.00 | 2022-05-17 | 60 | 4 | 6 | Actual |
| 35309 | 63388.00 | 2025-01-15 | 60 | 6 | 7 | Actual |
| 30992 | 7940.27 | 2024-09-16 | 60 | 2 | 11 | Actual |
| 30132 | 15173.46 | 2024-08-16 | 60 | 1 | 13 | Actual |
| 12673 | 43056.00 | 2023-04-17 | 60 | 1 | 5 | Actual |
| 6601 | 17900.00 | 2022-10-17 | 60 | 2 | 8 | Budget |
| 32531 | 45299.00 | 2024-11-16 | 60 | 6 | 3 | Actual |
| 803 | 36600.00 | 2022-05-17 | 60 | 1 | 7 | Budget |
| 1843 | 16692.00 | 2022-06-17 | 60 | 6 | 6 | Actual |
| 12072 | 31556.00 | 2023-03-17 | 60 | 6 | 7 | Actual |
| 25124 | 68889.00 | 2024-04-16 | 60 | 1 | 7 | Actual |
| 33623 | 76797.00 | 2024-12-17 | 60 | 1 | 3 | Actual |
| 26463 | 13275.47 | 2024-05-16 | 60 | 3 | 11 | Actual |
| 30461 | 61438.00 | 2024-09-16 | 60 | 1 | 5 | Actual |
| 17232 | 14314.86 | 2023-08-17 | 60 | 1 | 11 | Actual |
| 28885 | 29361.94 | 2024-07-17 | 60 | 1 | 12 | Actual |
| 25065 | 22856.00 | 2024-04-16 | 60 | 6 | 6 | Actual |
| 9690 | 18018.00 | 2023-01-15 | 60 | 6 | 6 | Actual |
| 25008 | 15672.00 | 2024-04-16 | 60 | 4 | 6 | Actual |
| 6228 | 16000.00 | 2022-10-17 | 60 | 4 | 6 | Budget |
| 13203 | 32800.00 | 2023-04-17 | 60 | 6 | 7 | Budget |
| 9589 | 14170.00 | 2023-01-15 | 60 | 4 | 6 | Actual |
| 30159 | 30989.55 | 2024-08-16 | 60 | 2 | 13 | Actual |
| 31761 | 15461.00 | 2024-10-16 | 60 | 4 | 6 | Actual |
| 24387 | 13106.32 | 2024-03-16 | 60 | 4 | 11 | Actual |
| 22801 | 45881.00 | 2024-02-15 | 60 | 1 | 5 | Actual |
| 6329 | 14820.00 | 2022-10-17 | 60 | 6 | 6 | Actual |
| 16516 | 96876.00 | 2023-08-17 | 60 | 1 | 3 | Actual |
| 19348 | 10021.16 | 2023-10-17 | 60 | 4 | 11 | Actual |
| 34157 | 53130.00 | 2024-12-17 | 60 | 6 | 7 | Actual |
| 3231 | 19274.17 | 2022-07-18 | 60 | 2 | 8 | Actual |
| 36897 | 30830.06 | 2025-02-15 | 60 | 6 | 12 | Actual |
| 20970 | 30742.00 | 2023-12-18 | 60 | 3 | 6 | Actual |
| 4960 | 18600.00 | 2022-09-17 | 60 | 1 | 6 | Budget |
| 38256 | 42608.00 | 2025-04-17 | 60 | 6 | 3 | Actual |
| 36639 | 35880.15 | 2025-02-15 | 60 | 1 | 11 | Actual |
| 38636 | 15018.00 | 2025-04-17 | 60 | 5 | 6 | Actual |
Generated 2025-06-16 10:25:17.647 UTC