[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 420 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14034 | 59202.00 | 2023-05-17 | 60 | 6 | 7 | Actual |
| 16457 | 2799.75 | 2023-07-18 | 60 | 6 | 12 | Actual |
| 35717 | 9788.18 | 2025-01-15 | 60 | 2 | 12 | Actual |
| 30992 | 7940.27 | 2024-09-16 | 60 | 2 | 11 | Actual |
| 25446 | 6234.92 | 2024-04-16 | 60 | 5 | 11 | Actual |
| 5206 | 17400.00 | 2022-09-17 | 60 | 6 | 6 | Budget |
| 31680 | 27273.00 | 2024-10-16 | 60 | 1 | 6 | Actual |
| 19672 | 22245.00 | 2023-11-17 | 60 | 7 | 3 | Actual |
| 6329 | 14820.00 | 2022-10-17 | 60 | 6 | 6 | Actual |
| 29838 | 35383.33 | 2024-08-16 | 60 | 1 | 11 | Actual |
| 3369 | 21840.00 | 2022-08-17 | 60 | 1 | 3 | Actual |
| 10562 | 23800.00 | 2023-02-15 | 60 | 1 | 6 | Budget |
| 21554 | 3404.01 | 2023-12-18 | 60 | 6 | 12 | Actual |
| 38164 | 47937.23 | 2025-03-17 | 60 | 6 | 13 | Actual |
| 9225 | 30720.00 | 2023-01-15 | 60 | 6 | 4 | Actual |
| 36667 | 13895.70 | 2025-02-15 | 60 | 2 | 11 | Actual |
| 37106 | 48128.00 | 2025-03-17 | 60 | 6 | 3 | Actual |
| 8519 | 11830.00 | 2022-12-18 | 60 | 5 | 6 | Actual |
| 30844 | 106636.40 | 2024-09-16 | 60 | 1 | 8 | Actual |
| 38048 | 41106.84 | 2025-03-17 | 60 | 6 | 12 | Actual |
| 5289 | 34000.00 | 2022-09-17 | 60 | 1 | 7 | Budget |
| 14331 | 13488.24 | 2023-05-17 | 60 | 6 | 11 | Actual |
| 26463 | 13275.47 | 2024-05-16 | 60 | 3 | 11 | Actual |
| 27203 | 18897.00 | 2024-06-16 | 60 | 4 | 6 | Actual |
| 38376 | 52118.00 | 2025-04-17 | 60 | 6 | 4 | Actual |
| 24533 | 668.86 | 2024-03-16 | 60 | 2 | 12 | Actual |
| 11030 | 42800.00 | 2023-02-15 | 60 | 1 | 8 | Budget |
| 3979 | 14352.00 | 2022-08-17 | 60 | 4 | 6 | Actual |
| 17489 | 4161.47 | 2023-08-17 | 60 | 6 | 12 | Actual |
| 28089 | 81282.00 | 2024-07-17 | 60 | 1 | 4 | Actual |
| 16960 | 24413.00 | 2023-08-17 | 60 | 6 | 6 | Actual |
| 14156 | 46662.56 | 2023-05-17 | 60 | 6 | 8 | Actual |
| 15637 | 33933.00 | 2023-07-18 | 60 | 6 | 4 | Actual |
| 1596 | 19800.00 | 2022-06-17 | 60 | 1 | 6 | Budget |
| 18402 | 13869.10 | 2023-09-17 | 60 | 6 | 11 | Actual |
| 18493 | 3741.25 | 2023-09-17 | 60 | 6 | 12 | Actual |
| 13829 | 8138.00 | 2023-05-17 | 60 | 2 | 6 | Actual |
| 20294 | 20707.53 | 2023-11-17 | 60 | 1 | 11 | Actual |
| 29893 | 25192.72 | 2024-08-16 | 60 | 3 | 11 | Actual |
| 34684 | 30343.92 | 2024-12-17 | 60 | 2 | 13 | Actual |
| 2762 | 6600.00 | 2022-07-18 | 60 | 2 | 6 | Budget |
| 34773 | 74382.00 | 2025-01-15 | 60 | 1 | 3 | Actual |
| 10753 | 11362.00 | 2023-02-15 | 60 | 5 | 6 | Actual |
| 18884 | 10649.00 | 2023-10-17 | 60 | 2 | 6 | Actual |
| 34657 | 29698.30 | 2024-12-17 | 60 | 1 | 13 | Actual |
| 20322 | 6934.93 | 2023-11-17 | 60 | 2 | 11 | Actual |
| 26192 | 93288.00 | 2024-05-16 | 60 | 1 | 7 | Actual |
| 17260 | 6108.32 | 2023-08-17 | 60 | 2 | 11 | Actual |
| 36229 | 27096.00 | 2025-02-15 | 60 | 1 | 6 | Actual |
| 2714 | 19800.00 | 2022-07-18 | 60 | 1 | 6 | Budget |
| 22265 | 35879.02 | 2024-01-15 | 60 | 6 | 8 | Actual |
| 28002 | 47817.00 | 2024-07-17 | 60 | 6 | 3 | Actual |
| 5942 | 29000.00 | 2022-10-17 | 60 | 1 | 5 | Budget |
| 12590 | 34400.00 | 2023-04-17 | 60 | 6 | 4 | Budget |
| 31046 | 19658.57 | 2024-09-16 | 60 | 4 | 11 | Actual |
| 26408 | 25058.67 | 2024-05-16 | 60 | 1 | 11 | Actual |
Generated 2025-06-16 23:12:31.088 UTC