[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 397 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19825 | 38033.00 | 2023-11-10 | 60 | 6 | 5 | Actual |
| 15928 | 20495.00 | 2023-07-11 | 60 | 6 | 6 | Actual |
| 1740 | 17200.00 | 2022-06-10 | 60 | 4 | 6 | Budget |
| 37406 | 9563.00 | 2025-03-10 | 60 | 2 | 6 | Actual |
| 37668 | 93674.04 | 2025-03-10 | 60 | 1 | 8 | Actual |
| 15040 | 64584.00 | 2023-06-10 | 60 | 6 | 7 | Actual |
| 27641 | 7788.14 | 2024-06-09 | 60 | 5 | 11 | Actual |
| 39140 | 24712.92 | 2025-04-10 | 60 | 1 | 12 | Actual |
| 23592 | 95680.00 | 2024-03-09 | 60 | 1 | 3 | Actual |
| 4547 | 13020.00 | 2022-09-10 | 60 | 6 | 3 | Actual |
| 39080 | 24582.07 | 2025-04-10 | 60 | 6 | 11 | Actual |
| 35598 | 4084.88 | 2025-01-08 | 60 | 5 | 11 | Actual |
| 17314 | 13106.32 | 2023-08-10 | 60 | 4 | 11 | Actual |
| 27673 | 21985.21 | 2024-06-09 | 60 | 6 | 11 | Actual |
| 8845 | 25697.01 | 2022-12-11 | 60 | 2 | 8 | Actual |
| 12813 | 23202.00 | 2023-04-10 | 60 | 1 | 6 | Actual |
| 18142 | 86439.06 | 2023-09-10 | 60 | 1 | 8 | Actual |
| 5057 | 23400.00 | 2022-09-10 | 60 | 3 | 6 | Budget |
| 2905 | 9700.00 | 2022-07-11 | 60 | 5 | 6 | Budget |
| 24742 | 57722.00 | 2024-04-09 | 60 | 1 | 4 | Actual |
| 6927 | 45100.00 | 2022-11-10 | 60 | 1 | 4 | Budget |
| 38529 | 24298.00 | 2025-04-10 | 60 | 1 | 6 | Actual |
| 38667 | 23714.00 | 2025-04-10 | 60 | 6 | 6 | Actual |
| 663 | 9700.00 | 2022-05-10 | 60 | 5 | 6 | Budget |
| 30340 | 17595.00 | 2024-09-09 | 60 | 7 | 3 | Actual |
| 13940 | 21022.00 | 2023-05-10 | 60 | 6 | 6 | Actual |
| 1315 | 44440.00 | 2022-06-10 | 60 | 1 | 4 | Actual |
| 23090 | 62192.00 | 2024-02-08 | 60 | 1 | 7 | Actual |
| 29866 | 6947.70 | 2024-08-09 | 60 | 2 | 11 | Actual |
| 33213 | 40461.09 | 2024-11-09 | 60 | 1 | 11 | Actual |
| 859 | 28200.00 | 2022-05-10 | 60 | 6 | 7 | Budget |
| 20082 | 59202.00 | 2023-11-10 | 60 | 1 | 7 | Actual |
| 27177 | 26565.00 | 2024-06-09 | 60 | 3 | 6 | Actual |
| 27031 | 53903.00 | 2024-06-09 | 60 | 1 | 5 | Actual |
| 10807 | 20511.00 | 2023-02-08 | 60 | 6 | 6 | Actual |
| 9493 | 7878.00 | 2023-01-08 | 60 | 2 | 6 | Actual |
| 5755 | 8080.00 | 2022-10-10 | 60 | 7 | 3 | Actual |
| 10100 | 27830.00 | 2023-02-08 | 60 | 1 | 3 | Actual |
| 10342 | 28980.00 | 2023-02-08 | 60 | 6 | 4 | Actual |
| 25836 | 48510.00 | 2024-05-09 | 60 | 6 | 4 | Actual |
| 10947 | 35696.00 | 2023-02-08 | 60 | 6 | 7 | Actual |
| 21613 | 83720.00 | 2024-01-08 | 60 | 1 | 3 | Actual |
| 7254 | 10100.00 | 2022-11-10 | 60 | 2 | 6 | Budget |
| 11355 | 7200.00 | 2023-03-10 | 60 | 7 | 3 | Budget |
| 7673 | 30900.00 | 2022-11-10 | 60 | 1 | 8 | Budget |
| 13333 | 26763.70 | 2023-04-10 | 60 | 2 | 8 | Actual |
| 21202 | 95680.14 | 2023-12-11 | 60 | 1 | 8 | Actual |
| 31761 | 15461.00 | 2024-10-09 | 60 | 4 | 6 | Actual |
| 16636 | 53058.00 | 2023-08-10 | 60 | 1 | 4 | Actual |
| 18552 | 95680.00 | 2023-10-10 | 60 | 1 | 3 | Actual |
| 2171 | 15700.00 | 2022-06-10 | 60 | 6 | 8 | Budget |
| 22498 | 1349.72 | 2024-01-08 | 60 | 1 | 12 | Actual |
| 14124 | 32980.48 | 2023-05-10 | 60 | 2 | 8 | Actual |
| 2631 | 26400.00 | 2022-07-11 | 60 | 6 | 5 | Budget |
| 17172 | 48021.67 | 2023-08-10 | 60 | 6 | 8 | Actual |
| 38584 | 25502.00 | 2025-04-10 | 60 | 3 | 6 | Actual |
Generated 2025-06-09 07:41:48.595 UTC