[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 384 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34364 | 8398.79 | 2024-12-10 | 60 | 2 | 11 | Actual |
| 2439 | 42680.00 | 2022-07-11 | 60 | 1 | 4 | Actual |
| 29455 | 7722.00 | 2024-08-09 | 60 | 2 | 6 | Actual |
| 24005 | 14165.00 | 2024-03-09 | 60 | 5 | 6 | Actual |
| 34714 | 30343.92 | 2024-12-10 | 60 | 6 | 13 | Actual |
| 2170 | 24000.01 | 2022-06-10 | 60 | 6 | 8 | Actual |
| 15425 | 3512.53 | 2023-06-10 | 60 | 6 | 12 | Actual |
| 31761 | 15461.00 | 2024-10-09 | 60 | 4 | 6 | Actual |
| 23183 | 78284.36 | 2024-02-08 | 60 | 1 | 8 | Actual |
| 21350 | 10307.33 | 2023-12-11 | 60 | 2 | 11 | Actual |
| 26549 | 13994.64 | 2024-05-09 | 60 | 6 | 11 | Actual |
| 13391 | 34151.72 | 2023-04-10 | 60 | 6 | 8 | Actual |
| 12957 | 22604.00 | 2023-04-10 | 60 | 4 | 6 | Actual |
| 19992 | 11051.00 | 2023-11-10 | 60 | 5 | 6 | Actual |
| 33295 | 15269.13 | 2024-11-09 | 60 | 4 | 11 | Actual |
| 32618 | 83030.00 | 2024-11-09 | 60 | 1 | 4 | Actual |
| 33213 | 40461.09 | 2024-11-09 | 60 | 1 | 11 | Actual |
| 35134 | 28159.00 | 2025-01-08 | 60 | 3 | 6 | Actual |
| 9590 | 15600.00 | 2023-01-08 | 60 | 4 | 6 | Budget |
| 16108 | 42132.17 | 2023-07-11 | 60 | 2 | 8 | Actual |
| 13203 | 32800.00 | 2023-04-10 | 60 | 6 | 7 | Budget |
| 38315 | 12558.00 | 2025-04-10 | 60 | 7 | 3 | Actual |
| 13145 | 36700.00 | 2023-04-10 | 60 | 1 | 7 | Budget |
| 27352 | 56810.00 | 2024-06-09 | 60 | 6 | 7 | Actual |
| 32590 | 21114.00 | 2024-11-09 | 60 | 7 | 3 | Actual |
| 18462 | 2291.23 | 2023-09-10 | 60 | 1 | 12 | Actual |
| 25681 | 86112.00 | 2024-05-09 | 60 | 1 | 3 | Actual |
| 13613 | 46488.00 | 2023-05-10 | 60 | 1 | 4 | Actual |
| 12484 | 7200.00 | 2023-04-10 | 60 | 7 | 3 | Budget |
| 7350 | 15600.00 | 2022-11-10 | 60 | 4 | 6 | Budget |
| 29778 | 51227.79 | 2024-08-09 | 60 | 6 | 8 | Actual |
| 20294 | 20707.53 | 2023-11-10 | 60 | 1 | 11 | Actual |
| 37434 | 28620.00 | 2025-03-10 | 60 | 3 | 6 | Actual |
| 1787 | 9700.00 | 2022-06-10 | 60 | 5 | 6 | Budget |
| 33776 | 60720.00 | 2024-12-10 | 60 | 6 | 4 | Actual |
| 3183 | 44606.46 | 2022-07-11 | 60 | 1 | 8 | Actual |
| 31494 | 88274.00 | 2024-10-09 | 60 | 1 | 4 | Actual |
| 19912 | 9745.00 | 2023-11-10 | 60 | 2 | 6 | Actual |
| 8715 | 25480.00 | 2022-12-11 | 60 | 6 | 7 | Actual |
| 16822 | 29561.00 | 2023-08-10 | 60 | 1 | 6 | Actual |
| 20522 | 1183.76 | 2023-11-10 | 60 | 2 | 12 | Actual |
| 23211 | 36604.79 | 2024-02-08 | 60 | 2 | 8 | Actual |
| 37286 | 58995.00 | 2025-03-10 | 60 | 1 | 5 | Actual |
| 4166 | 30080.00 | 2022-08-10 | 60 | 1 | 7 | Actual |
| 1132 | 20200.00 | 2022-06-10 | 60 | 1 | 3 | Budget |
| 24927 | 20344.00 | 2024-04-09 | 60 | 1 | 6 | Actual |
| 11603 | 33120.00 | 2023-03-10 | 60 | 6 | 5 | Actual |
| 9636 | 7644.00 | 2023-01-08 | 60 | 5 | 6 | Actual |
| 5344 | 23520.00 | 2022-09-10 | 60 | 6 | 7 | Actual |
| 29866 | 6947.70 | 2024-08-09 | 60 | 2 | 11 | Actual |
| 39200 | 39932.35 | 2025-04-10 | 60 | 6 | 12 | Actual |
| 4491 | 20460.00 | 2022-09-10 | 60 | 1 | 3 | Actual |
| 33387 | 19574.53 | 2024-11-09 | 60 | 1 | 12 | Actual |
| 13061 | 20600.00 | 2023-04-10 | 60 | 6 | 6 | Budget |
| 26729 | 57177.76 | 2024-05-09 | 60 | 2 | 13 | Actual |
| 4408 | 29697.09 | 2022-08-10 | 60 | 6 | 8 | Actual |
Generated 2025-06-09 12:43:22.243 UTC