[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 432 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17668 | 52047.00 | 2023-09-07 | 60 | 1 | 4 | Actual |
| 20376 | 13232.92 | 2023-11-07 | 60 | 4 | 11 | Actual |
| 2392 | 5000.00 | 2022-07-08 | 60 | 7 | 3 | Budget |
| 16849 | 7761.00 | 2023-08-07 | 60 | 2 | 6 | Actual |
| 6413 | 44000.00 | 2022-10-07 | 60 | 1 | 7 | Actual |
| 33743 | 77004.00 | 2024-12-07 | 60 | 1 | 4 | Actual |
| 29778 | 51227.79 | 2024-08-06 | 60 | 6 | 8 | Actual |
| 15845 | 29838.00 | 2023-07-08 | 60 | 3 | 6 | Actual |
| 24094 | 76783.00 | 2024-03-06 | 60 | 1 | 7 | Actual |
| 11404 | 50900.00 | 2023-03-07 | 60 | 1 | 4 | Budget |
| 37193 | 84456.00 | 2025-03-07 | 60 | 1 | 4 | Actual |
| 37319 | 55973.00 | 2025-03-07 | 60 | 6 | 5 | Actual |
| 19375 | 6934.93 | 2023-10-07 | 60 | 5 | 11 | Actual |
| 6879 | 5300.00 | 2022-11-07 | 60 | 7 | 3 | Budget |
| 25157 | 55434.00 | 2024-04-06 | 60 | 6 | 7 | Actual |
| 9121 | 4120.00 | 2023-01-05 | 60 | 7 | 3 | Actual |
| 22438 | 20229.86 | 2024-01-05 | 60 | 6 | 11 | Actual |
| 9543 | 26780.00 | 2023-01-05 | 60 | 3 | 6 | Actual |
| 29335 | 54896.00 | 2024-08-06 | 60 | 1 | 5 | Actual |
| 23443 | 20993.70 | 2024-02-05 | 60 | 6 | 11 | Actual |
| 22974 | 15973.00 | 2024-02-05 | 60 | 4 | 6 | Actual |
| 9170 | 43120.00 | 2023-01-05 | 60 | 1 | 4 | Actual |
| 11135 | 27878.87 | 2023-02-05 | 60 | 6 | 8 | Actual |
| 11077 | 26484.91 | 2023-02-05 | 60 | 2 | 8 | Actual |
| 15517 | 60398.00 | 2023-07-08 | 60 | 6 | 3 | Actual |
| 6275 | 9568.00 | 2022-10-07 | 60 | 5 | 6 | Actual |
| 12203 | 16000.00 | 2023-03-07 | 60 | 2 | 8 | Budget |
| 18316 | 8875.39 | 2023-09-07 | 60 | 3 | 11 | Actual |
| 39200 | 39932.35 | 2025-04-07 | 60 | 6 | 12 | Actual |
| 7253 | 11336.00 | 2022-11-07 | 60 | 2 | 6 | Actual |
| 35866 | 29698.30 | 2025-01-05 | 60 | 6 | 13 | Actual |
| 859 | 28200.00 | 2022-05-07 | 60 | 6 | 7 | Budget |
| 9542 | 28300.00 | 2023-01-05 | 60 | 3 | 6 | Budget |
| 24414 | 3372.10 | 2024-03-06 | 60 | 5 | 11 | Actual |
| 11544 | 39376.00 | 2023-03-07 | 60 | 1 | 5 | Actual |
| 5344 | 23520.00 | 2022-09-07 | 60 | 6 | 7 | Actual |
| 19522 | 3404.01 | 2023-10-07 | 60 | 6 | 12 | Actual |
| 23123 | 61594.00 | 2024-02-05 | 60 | 6 | 7 | Actual |
| 27560 | 11223.31 | 2024-06-06 | 60 | 2 | 11 | Actual |
| 29838 | 35383.33 | 2024-08-06 | 60 | 1 | 11 | Actual |
| 34364 | 8398.79 | 2024-12-07 | 60 | 2 | 11 | Actual |
| 30661 | 13637.00 | 2024-09-06 | 60 | 5 | 6 | Actual |
| 8424 | 27560.00 | 2022-12-08 | 60 | 3 | 6 | Actual |
| 10100 | 27830.00 | 2023-02-05 | 60 | 1 | 3 | Actual |
| 34684 | 30343.92 | 2024-12-07 | 60 | 2 | 13 | Actual |
| 28564 | 98274.12 | 2024-07-07 | 60 | 1 | 8 | Actual |
| 22407 | 13869.10 | 2024-01-05 | 60 | 4 | 11 | Actual |
| 9960 | 31212.27 | 2023-01-05 | 60 | 2 | 8 | Actual |
| 18764 | 42787.00 | 2023-10-07 | 60 | 1 | 5 | Actual |
| 9772 | 42800.00 | 2023-01-05 | 60 | 1 | 7 | Actual |
| 5427 | 60000.68 | 2022-09-07 | 60 | 1 | 8 | Actual |
| 8984 | 20460.00 | 2023-01-05 | 60 | 1 | 3 | Actual |
| 4735 | 29760.00 | 2022-09-07 | 60 | 6 | 4 | Actual |
| 29952 | 22215.00 | 2024-08-06 | 60 | 6 | 11 | Actual |
| 31315 | 29698.30 | 2024-09-06 | 60 | 6 | 13 | Actual |
| 16200 | 21375.63 | 2023-07-08 | 60 | 1 | 11 | Actual |
Generated 2025-06-06 08:05:53.555 UTC