[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 390 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14917 | 13689.00 | 2023-06-09 | 60 | 5 | 6 | Actual |
| 6554 | 51818.71 | 2022-10-09 | 60 | 1 | 8 | Actual |
| 15817 | 4922.00 | 2023-07-10 | 60 | 2 | 6 | Actual |
| 33033 | 53820.00 | 2024-11-08 | 60 | 6 | 7 | Actual |
| 36076 | 59202.00 | 2025-02-07 | 60 | 6 | 4 | Actual |
| 27969 | 68310.00 | 2024-07-09 | 60 | 1 | 3 | Actual |
| 27203 | 18897.00 | 2024-06-08 | 60 | 4 | 6 | Actual |
| 14300 | 10402.02 | 2023-05-09 | 60 | 4 | 11 | Actual |
| 32408 | 37123.00 | 2024-10-08 | 60 | 2 | 13 | Actual |
| 2714 | 19800.00 | 2022-07-10 | 60 | 1 | 6 | Budget |
| 20175 | 95137.70 | 2023-11-09 | 60 | 1 | 8 | Actual |
| 20435 | 11579.70 | 2023-11-09 | 60 | 6 | 11 | Actual |
| 20730 | 55506.00 | 2023-12-10 | 60 | 1 | 4 | Actual |
| 33564 | 45516.14 | 2024-11-08 | 60 | 6 | 13 | Actual |
| 23592 | 95680.00 | 2024-03-08 | 60 | 1 | 3 | Actual |
| 141 | 5520.00 | 2022-05-09 | 60 | 7 | 3 | Actual |
| 24622 | 86112.00 | 2024-04-08 | 60 | 1 | 3 | Actual |
| 803 | 36600.00 | 2022-05-09 | 60 | 1 | 7 | Budget |
| 10424 | 36800.00 | 2023-02-07 | 60 | 1 | 5 | Actual |
| 8518 | 8700.00 | 2022-12-10 | 60 | 5 | 6 | Budget |
| 12015 | 36700.00 | 2023-03-09 | 60 | 1 | 7 | Budget |
| 11685 | 23442.00 | 2023-03-09 | 60 | 1 | 6 | Actual |
| 10808 | 20600.00 | 2023-02-07 | 60 | 6 | 6 | Budget |
| 10099 | 28100.00 | 2023-02-07 | 60 | 1 | 3 | Budget |
| 5344 | 23520.00 | 2022-09-09 | 60 | 6 | 7 | Actual |
| 246 | 22700.00 | 2022-05-09 | 60 | 6 | 4 | Budget |
| 19912 | 9745.00 | 2023-11-09 | 60 | 2 | 6 | Actual |
| 24126 | 53281.00 | 2024-03-08 | 60 | 6 | 7 | Actual |
| 4166 | 30080.00 | 2022-08-09 | 60 | 1 | 7 | Actual |
| 38584 | 25502.00 | 2025-04-09 | 60 | 3 | 6 | Actual |
| 5859 | 23280.00 | 2022-10-09 | 60 | 6 | 4 | Actual |
| 17793 | 48438.00 | 2023-09-09 | 60 | 6 | 5 | Actual |
| 12673 | 43056.00 | 2023-04-09 | 60 | 1 | 5 | Actual |
| 38469 | 53820.00 | 2025-04-09 | 60 | 6 | 5 | Actual |
| 34245 | 55200.59 | 2024-12-09 | 60 | 2 | 8 | Actual |
| 1595 | 19968.00 | 2022-06-09 | 60 | 1 | 6 | Actual |
| 5150 | 9700.00 | 2022-09-09 | 60 | 5 | 6 | Budget |
| 37106 | 48128.00 | 2025-03-09 | 60 | 6 | 3 | Actual |
| 33213 | 40461.09 | 2024-11-08 | 60 | 1 | 11 | Actual |
| 21230 | 46662.56 | 2023-12-10 | 60 | 2 | 8 | Actual |
| 33955 | 6943.00 | 2024-12-09 | 60 | 2 | 6 | Actual |
| 14657 | 34283.00 | 2023-06-09 | 60 | 6 | 4 | Actual |
| 2904 | 10400.00 | 2022-07-10 | 60 | 5 | 6 | Actual |
| 16516 | 96876.00 | 2023-08-09 | 60 | 1 | 3 | Actual |
| 9589 | 14170.00 | 2023-01-07 | 60 | 4 | 6 | Actual |
| 27149 | 9882.00 | 2024-06-08 | 60 | 2 | 6 | Actual |
| 3100 | 28280.00 | 2022-07-10 | 60 | 6 | 7 | Actual |
| 10610 | 9508.00 | 2023-02-07 | 60 | 2 | 6 | Actual |
| 26048 | 21839.00 | 2024-05-08 | 60 | 3 | 6 | Actual |
| 26074 | 16411.00 | 2024-05-08 | 60 | 4 | 6 | Actual |
| 22920 | 4822.00 | 2024-02-07 | 60 | 2 | 6 | Actual |
| 6275 | 9568.00 | 2022-10-09 | 60 | 5 | 6 | Actual |
| 5056 | 25272.00 | 2022-09-09 | 60 | 3 | 6 | Actual |
| 4354 | 17900.00 | 2022-08-09 | 60 | 2 | 8 | Budget |
| 26610 | 3971.05 | 2024-05-08 | 60 | 1 | 12 | Actual |
| 37668 | 93674.04 | 2025-03-09 | 60 | 1 | 8 | Actual |
Generated 2025-06-08 17:06:23.527 UTC