[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 416 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28825 | 21299.03 | 2024-07-08 | 60 | 6 | 11 | Actual |
| 12204 | 21328.75 | 2023-03-08 | 60 | 2 | 8 | Actual |
| 31818 | 20845.00 | 2024-10-07 | 60 | 6 | 6 | Actual |
| 20234 | 53820.27 | 2023-11-08 | 60 | 6 | 8 | Actual |
| 11830 | 19016.00 | 2023-03-08 | 60 | 4 | 6 | Actual |
| 33928 | 24971.00 | 2024-12-08 | 60 | 1 | 6 | Actual |
| 29032 | 43579.26 | 2024-07-08 | 60 | 2 | 13 | Actual |
| 15040 | 64584.00 | 2023-06-08 | 60 | 6 | 7 | Actual |
| 3183 | 44606.46 | 2022-07-09 | 60 | 1 | 8 | Actual |
| 27260 | 19977.00 | 2024-06-07 | 60 | 6 | 6 | Actual |
| 9040 | 14560.00 | 2023-01-06 | 60 | 6 | 3 | Actual |
| 13062 | 21349.00 | 2023-04-08 | 60 | 6 | 6 | Actual |
| 38048 | 41106.84 | 2025-03-08 | 60 | 6 | 12 | Actual |
| 39140 | 24712.92 | 2025-04-08 | 60 | 1 | 12 | Actual |
| 8983 | 20900.00 | 2023-01-06 | 60 | 1 | 3 | Budget |
| 17052 | 43534.00 | 2023-08-08 | 60 | 6 | 7 | Actual |
| 39080 | 24582.07 | 2025-04-08 | 60 | 6 | 11 | Actual |
| 32289 | 23000.12 | 2024-10-07 | 60 | 1 | 12 | Actual |
| 19672 | 22245.00 | 2023-11-08 | 60 | 7 | 3 | Actual |
| 2714 | 19800.00 | 2022-07-09 | 60 | 1 | 6 | Budget |
| 39200 | 39932.35 | 2025-04-08 | 60 | 6 | 12 | Actual |
| 37988 | 19378.78 | 2025-03-08 | 60 | 1 | 12 | Actual |
| 7067 | 31000.00 | 2022-11-08 | 60 | 1 | 5 | Budget |
| 30784 | 55200.00 | 2024-09-07 | 60 | 6 | 7 | Actual |
| 3933 | 23400.00 | 2022-08-08 | 60 | 3 | 6 | Budget |
| 15248 | 2991.24 | 2023-06-08 | 60 | 2 | 11 | Actual |
| 38135 | 32280.80 | 2025-03-08 | 60 | 2 | 13 | Actual |
| 30368 | 85652.00 | 2024-09-07 | 60 | 1 | 4 | Actual |
| 28739 | 20803.27 | 2024-07-08 | 60 | 3 | 11 | Actual |
| 29535 | 12769.00 | 2024-08-07 | 60 | 5 | 6 | Actual |
| 3753 | 28800.00 | 2022-08-08 | 60 | 6 | 5 | Budget |
| 11734 | 12199.00 | 2023-03-08 | 60 | 2 | 6 | Actual |
| 36838 | 18008.54 | 2025-02-06 | 60 | 1 | 12 | Actual |
| 8245 | 27440.00 | 2022-12-09 | 60 | 6 | 5 | Actual |
| 18938 | 15371.00 | 2023-10-08 | 60 | 4 | 6 | Actual |
| 24035 | 21901.00 | 2024-03-07 | 60 | 6 | 6 | Actual |
| 5532 | 23757.58 | 2022-09-08 | 60 | 6 | 8 | Actual |
| 37226 | 49680.00 | 2025-03-08 | 60 | 6 | 4 | Actual |
| 569 | 23000.00 | 2022-05-08 | 60 | 3 | 6 | Budget |
| 16929 | 11930.00 | 2023-08-08 | 60 | 5 | 6 | Actual |
| 7206 | 24336.00 | 2022-11-08 | 60 | 1 | 6 | Actual |
| 17341 | 3085.92 | 2023-08-08 | 60 | 5 | 11 | Actual |
| 17548 | 105248.00 | 2023-09-08 | 60 | 1 | 3 | Actual |
| 29275 | 54142.00 | 2024-08-07 | 60 | 6 | 4 | Actual |
| 3100 | 28280.00 | 2022-07-09 | 60 | 6 | 7 | Actual |
| 9772 | 42800.00 | 2023-01-06 | 60 | 1 | 7 | Actual |
| 1131 | 20020.00 | 2022-06-08 | 60 | 1 | 3 | Actual |
| 27149 | 9882.00 | 2024-06-07 | 60 | 2 | 6 | Actual |
| 18261 | 17494.70 | 2023-09-08 | 60 | 1 | 11 | Actual |
| 31285 | 31635.17 | 2024-09-07 | 60 | 2 | 13 | Actual |
| 8900 | 19819.63 | 2022-12-09 | 60 | 6 | 8 | Actual |
| 28121 | 52992.00 | 2024-07-08 | 60 | 6 | 4 | Actual |
| 16822 | 29561.00 | 2023-08-08 | 60 | 1 | 6 | Actual |
| 16080 | 82361.71 | 2023-07-09 | 60 | 1 | 8 | Actual |
| 36639 | 35880.15 | 2025-02-06 | 60 | 1 | 11 | Actual |
| 25775 | 17402.00 | 2024-05-07 | 60 | 7 | 3 | Actual |
Generated 2025-06-07 23:00:11.657 UTC