[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 419 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8424 | 27560.00 | 2022-12-10 | 60 | 3 | 6 | Actual |
| 18764 | 42787.00 | 2023-10-09 | 60 | 1 | 5 | Actual |
| 5104 | 14040.00 | 2022-09-09 | 60 | 4 | 6 | Actual |
| 14506 | 89580.00 | 2023-06-09 | 60 | 1 | 3 | Actual |
| 15425 | 3512.53 | 2023-06-09 | 60 | 6 | 12 | Actual |
| 22265 | 35879.02 | 2024-01-07 | 60 | 6 | 8 | Actual |
| 7206 | 24336.00 | 2022-11-09 | 60 | 1 | 6 | Actual |
| 30609 | 25768.00 | 2024-09-08 | 60 | 3 | 6 | Actual |
| 13004 | 15997.00 | 2023-04-09 | 60 | 5 | 6 | Actual |
| 34445 | 7558.35 | 2024-12-09 | 60 | 5 | 11 | Actual |
| 33153 | 50739.91 | 2024-11-08 | 60 | 6 | 8 | Actual |
| 12910 | 27209.00 | 2023-04-09 | 60 | 3 | 6 | Actual |
| 36721 | 16186.17 | 2025-02-07 | 60 | 4 | 11 | Actual |
| 16877 | 32249.00 | 2023-08-09 | 60 | 3 | 6 | Actual |
| 2713 | 19292.00 | 2022-07-10 | 60 | 1 | 6 | Actual |
| 386 | 25480.00 | 2022-05-09 | 60 | 6 | 5 | Actual |
| 23331 | 9829.67 | 2024-02-07 | 60 | 2 | 11 | Actual |
| 471 | 20800.00 | 2022-05-09 | 60 | 1 | 6 | Actual |
| 13144 | 35328.00 | 2023-04-09 | 60 | 1 | 7 | Actual |
| 15334 | 18321.31 | 2023-06-09 | 60 | 6 | 11 | Actual |
| 31258 | 16141.90 | 2024-09-08 | 60 | 1 | 13 | Actual |
| 9121 | 4120.00 | 2023-01-07 | 60 | 7 | 3 | Actual |
| 37517 | 25095.00 | 2025-03-09 | 60 | 6 | 6 | Actual |
| 5942 | 29000.00 | 2022-10-09 | 60 | 1 | 5 | Budget |
| 35748 | 37191.88 | 2025-01-07 | 60 | 6 | 12 | Actual |
| 24005 | 14165.00 | 2024-03-08 | 60 | 5 | 6 | Actual |
| 718 | 18000.00 | 2022-05-09 | 60 | 6 | 6 | Budget |
| 19700 | 59471.00 | 2023-11-09 | 60 | 1 | 4 | Actual |
| 19825 | 38033.00 | 2023-11-09 | 60 | 6 | 5 | Actual |
| 11078 | 16000.00 | 2023-02-07 | 60 | 2 | 8 | Budget |
| 20349 | 6680.67 | 2023-11-09 | 60 | 3 | 11 | Actual |
| 10341 | 34400.00 | 2023-02-07 | 60 | 6 | 4 | Budget |
| 28329 | 27769.00 | 2024-07-09 | 60 | 3 | 6 | Actual |
| 18884 | 10649.00 | 2023-10-09 | 60 | 2 | 6 | Actual |
| 18493 | 3741.25 | 2023-09-09 | 60 | 6 | 12 | Actual |
| 17793 | 48438.00 | 2023-09-09 | 60 | 6 | 5 | Actual |
| 38584 | 25502.00 | 2025-04-09 | 60 | 3 | 6 | Actual |
| 15928 | 20495.00 | 2023-07-10 | 60 | 6 | 6 | Actual |
| 1595 | 19968.00 | 2022-06-09 | 60 | 1 | 6 | Actual |
| 16282 | 13232.92 | 2023-07-10 | 60 | 4 | 11 | Actual |
| 11356 | 5060.00 | 2023-03-09 | 60 | 7 | 3 | Actual |
| 4677 | 50880.00 | 2022-09-09 | 60 | 1 | 4 | Actual |
| 28181 | 50053.00 | 2024-07-09 | 60 | 1 | 5 | Actual |
| 10946 | 32800.00 | 2023-02-07 | 60 | 6 | 7 | Budget |
| 38819 | 86076.93 | 2025-04-09 | 60 | 1 | 8 | Actual |
| 19146 | 101660.55 | 2023-10-09 | 60 | 1 | 8 | Actual |
| 28766 | 18512.81 | 2024-07-09 | 60 | 4 | 11 | Actual |
| 20996 | 21901.00 | 2023-12-10 | 60 | 4 | 6 | Actual |
| 1372 | 22700.00 | 2022-06-09 | 60 | 6 | 4 | Budget |
| 10424 | 36800.00 | 2023-02-07 | 60 | 1 | 5 | Actual |
| 8328 | 24800.00 | 2022-12-10 | 60 | 1 | 6 | Budget |
| 16140 | 54906.65 | 2023-07-10 | 60 | 6 | 8 | Actual |
| 26287 | 123042.77 | 2024-05-08 | 60 | 1 | 8 | Actual |
| 1786 | 7878.00 | 2022-06-09 | 60 | 5 | 6 | Actual |
| 30281 | 46851.00 | 2024-09-08 | 60 | 6 | 3 | Actual |
| 8425 | 28300.00 | 2022-12-10 | 60 | 3 | 6 | Budget |
Generated 2025-06-08 12:08:37.649 UTC