[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 347 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23183 | 78284.36 | 2024-02-10 | 60 | 1 | 8 | Actual |
| 10016 | 30909.23 | 2023-01-10 | 60 | 6 | 8 | Actual |
| 22054 | 22152.00 | 2024-01-10 | 60 | 6 | 6 | Actual |
| 33836 | 63176.00 | 2024-12-12 | 60 | 1 | 5 | Actual |
| 20349 | 6680.67 | 2023-11-12 | 60 | 3 | 11 | Actual |
| 25931 | 44078.00 | 2024-05-11 | 60 | 6 | 5 | Actual |
| 27969 | 68310.00 | 2024-07-12 | 60 | 1 | 3 | Actual |
| 4222 | 25480.00 | 2022-08-12 | 60 | 6 | 7 | Actual |
| 24506 | 2545.49 | 2024-03-11 | 60 | 1 | 12 | Actual |
| 3427 | 14400.00 | 2022-08-12 | 60 | 6 | 3 | Actual |
| 23745 | 36149.00 | 2024-03-11 | 60 | 6 | 4 | Actual |
| 33564 | 45516.14 | 2024-11-11 | 60 | 6 | 13 | Actual |
| 34364 | 8398.79 | 2024-12-12 | 60 | 2 | 11 | Actual |
| 19672 | 22245.00 | 2023-11-12 | 60 | 7 | 3 | Actual |
| 28825 | 21299.03 | 2024-07-12 | 60 | 6 | 11 | Actual |
| 34065 | 20066.00 | 2024-12-12 | 60 | 6 | 6 | Actual |
| 11274 | 17296.00 | 2023-03-12 | 60 | 6 | 3 | Actual |
| 14246 | 2959.32 | 2023-05-12 | 60 | 2 | 11 | Actual |
| 27560 | 11223.31 | 2024-06-11 | 60 | 2 | 11 | Actual |
| 12204 | 21328.75 | 2023-03-12 | 60 | 2 | 8 | Actual |
| 5616 | 20900.00 | 2022-10-12 | 60 | 1 | 3 | Budget |
| 2577 | 31600.00 | 2022-07-13 | 60 | 1 | 5 | Budget |
| 3370 | 20900.00 | 2022-08-12 | 60 | 1 | 3 | Budget |
| 1267 | 4000.00 | 2022-06-12 | 60 | 7 | 3 | Actual |
| 7778 | 16546.84 | 2022-11-12 | 60 | 6 | 8 | Actual |
| 29275 | 54142.00 | 2024-08-11 | 60 | 6 | 4 | Actual |
| 2857 | 15600.00 | 2022-07-13 | 60 | 4 | 6 | Actual |
| 520 | 6600.00 | 2022-05-12 | 60 | 2 | 6 | Budget |
| 1844 | 18000.00 | 2022-06-12 | 60 | 6 | 6 | Budget |
| 569 | 23000.00 | 2022-05-12 | 60 | 3 | 6 | Budget |
| 28739 | 20803.27 | 2024-07-12 | 60 | 3 | 11 | Actual |
| 27260 | 19977.00 | 2024-06-11 | 60 | 6 | 6 | Actual |
| 4354 | 17900.00 | 2022-08-12 | 60 | 2 | 8 | Budget |
| 30132 | 15173.46 | 2024-08-11 | 60 | 1 | 13 | Actual |
| 16428 | 1349.72 | 2023-07-13 | 60 | 2 | 12 | Actual |
| 34035 | 13035.00 | 2024-12-12 | 60 | 5 | 6 | Actual |
| 20763 | 36149.00 | 2023-12-13 | 60 | 6 | 4 | Actual |
| 5151 | 10400.00 | 2022-09-12 | 60 | 5 | 6 | Actual |
| 471 | 20800.00 | 2022-05-12 | 60 | 1 | 6 | Actual |
| 12813 | 23202.00 | 2023-04-12 | 60 | 1 | 6 | Actual |
| 6084 | 19656.00 | 2022-10-12 | 60 | 1 | 6 | Actual |
| 7861 | 20900.00 | 2022-12-13 | 60 | 1 | 3 | Budget |
| 31046 | 19658.57 | 2024-09-11 | 60 | 4 | 11 | Actual |
| 18493 | 3741.25 | 2023-09-12 | 60 | 6 | 12 | Actual |
| 1740 | 17200.00 | 2022-06-12 | 60 | 4 | 6 | Budget |
| 25008 | 15672.00 | 2024-04-11 | 60 | 4 | 6 | Actual |
| 11545 | 40500.00 | 2023-03-12 | 60 | 1 | 5 | Budget |
| 7779 | 15200.00 | 2022-11-12 | 60 | 6 | 8 | Budget |
| 14750 | 36239.00 | 2023-06-12 | 60 | 6 | 5 | Actual |
| 17140 | 32980.48 | 2023-08-12 | 60 | 2 | 8 | Actual |
| 38967 | 15727.65 | 2025-04-12 | 60 | 2 | 11 | Actual |
| 33327 | 27787.45 | 2024-11-11 | 60 | 6 | 11 | Actual |
| 14447 | 4008.28 | 2023-05-12 | 60 | 6 | 12 | Actual |
| 25477 | 14632.95 | 2024-04-11 | 60 | 6 | 11 | Actual |
| 36016 | 13386.00 | 2025-02-10 | 60 | 7 | 3 | Actual |
| 28684 | 35383.33 | 2024-07-12 | 60 | 1 | 11 | Actual |
Generated 2025-06-11 04:33:27.409 UTC