[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 344 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36459 | 60398.00 | 2025-02-08 | 60 | 6 | 7 | Actual |
| 29566 | 21642.00 | 2024-08-09 | 60 | 6 | 6 | Actual |
| 8715 | 25480.00 | 2022-12-11 | 60 | 6 | 7 | Actual |
| 15220 | 23824.61 | 2023-06-10 | 60 | 1 | 11 | Actual |
| 34773 | 74382.00 | 2025-01-08 | 60 | 1 | 3 | Actual |
| 14300 | 10402.02 | 2023-05-10 | 60 | 4 | 11 | Actual |
| 33715 | 18113.00 | 2024-12-10 | 60 | 7 | 3 | Actual |
| 11218 | 28704.00 | 2023-03-10 | 60 | 1 | 3 | Actual |
| 37073 | 80454.00 | 2025-03-10 | 60 | 1 | 3 | Actual |
| 33447 | 40715.35 | 2024-11-09 | 60 | 6 | 12 | Actual |
| 23925 | 4671.00 | 2024-03-09 | 60 | 2 | 6 | Actual |
| 10947 | 35696.00 | 2023-02-08 | 60 | 6 | 7 | Actual |
| 6330 | 17400.00 | 2022-10-10 | 60 | 6 | 6 | Budget |
| 29778 | 51227.79 | 2024-08-09 | 60 | 6 | 8 | Actual |
| 2904 | 10400.00 | 2022-07-11 | 60 | 5 | 6 | Actual |
| 28002 | 47817.00 | 2024-07-10 | 60 | 6 | 3 | Actual |
| 16929 | 11930.00 | 2023-08-10 | 60 | 5 | 6 | Actual |
| 1740 | 17200.00 | 2022-06-10 | 60 | 4 | 6 | Budget |
| 4409 | 16000.00 | 2022-08-10 | 60 | 6 | 8 | Budget |
| 246 | 22700.00 | 2022-05-10 | 60 | 6 | 4 | Budget |
| 32531 | 45299.00 | 2024-11-09 | 60 | 6 | 3 | Actual |
| 15100 | 91693.70 | 2023-06-10 | 60 | 1 | 8 | Actual |
| 5289 | 34000.00 | 2022-09-10 | 60 | 1 | 7 | Budget |
| 7721 | 16600.00 | 2022-11-10 | 60 | 2 | 8 | Budget |
| 32171 | 17176.61 | 2024-10-09 | 60 | 4 | 11 | Actual |
| 3101 | 28200.00 | 2022-07-11 | 60 | 6 | 7 | Budget |
| 19053 | 63806.00 | 2023-10-10 | 60 | 1 | 7 | Actual |
| 34245 | 55200.59 | 2024-12-10 | 60 | 2 | 8 | Actual |
| 18289 | 3054.01 | 2023-09-10 | 60 | 2 | 11 | Actual |
| 4548 | 13500.00 | 2022-09-10 | 60 | 6 | 3 | Budget |
| 4877 | 28800.00 | 2022-09-10 | 60 | 6 | 5 | Budget |
| 58 | 14300.00 | 2022-05-10 | 60 | 6 | 3 | Budget |
| 1131 | 20020.00 | 2022-06-10 | 60 | 1 | 3 | Actual |
| 14391 | 1909.31 | 2023-05-10 | 60 | 1 | 12 | Actual |
| 15987 | 76783.00 | 2023-07-11 | 60 | 1 | 7 | Actual |
| 13202 | 32844.00 | 2023-04-10 | 60 | 6 | 7 | Actual |
| 10752 | 11800.00 | 2023-02-08 | 60 | 5 | 6 | Budget |
| 17908 | 27427.00 | 2023-09-10 | 60 | 3 | 6 | Actual |
| 3183 | 44606.46 | 2022-07-11 | 60 | 1 | 8 | Actual |
| 21704 | 12558.00 | 2024-01-08 | 60 | 7 | 3 | Actual |
| 12910 | 27209.00 | 2023-04-10 | 60 | 3 | 6 | Actual |
| 37379 | 25290.00 | 2025-03-10 | 60 | 1 | 6 | Actual |
| 21463 | 13232.92 | 2023-12-11 | 60 | 6 | 11 | Actual |
| 6084 | 19656.00 | 2022-10-10 | 60 | 1 | 6 | Actual |
| 10807 | 20511.00 | 2023-02-08 | 60 | 6 | 6 | Actual |
| 20082 | 59202.00 | 2023-11-10 | 60 | 1 | 7 | Actual |
| 569 | 23000.00 | 2022-05-10 | 60 | 3 | 6 | Budget |
| 22708 | 53563.00 | 2024-02-08 | 60 | 1 | 4 | Actual |
| 14096 | 87254.22 | 2023-05-10 | 60 | 1 | 8 | Actual |
| 19086 | 56810.00 | 2023-10-10 | 60 | 6 | 7 | Actual |
| 27177 | 26565.00 | 2024-06-09 | 60 | 3 | 6 | Actual |
| 35276 | 79488.00 | 2025-01-08 | 60 | 1 | 7 | Actual |
| 6413 | 44000.00 | 2022-10-10 | 60 | 1 | 7 | Actual |
| 5476 | 17900.00 | 2022-09-10 | 60 | 2 | 8 | Budget |
| 29535 | 12769.00 | 2024-08-09 | 60 | 5 | 6 | Actual |
| 4354 | 17900.00 | 2022-08-10 | 60 | 2 | 8 | Budget |
Generated 2025-06-09 13:45:54.422 UTC