[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 435 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11356 | 5060.00 | 2023-03-15 | 60 | 7 | 3 | Actual |
| 12155 | 60218.87 | 2023-03-15 | 60 | 1 | 8 | Actual |
| 24094 | 76783.00 | 2024-03-14 | 60 | 1 | 7 | Actual |
| 37165 | 15698.00 | 2025-03-15 | 60 | 7 | 3 | Actual |
| 20495 | 1985.90 | 2023-11-15 | 60 | 1 | 12 | Actual |
| 17314 | 13106.32 | 2023-08-15 | 60 | 4 | 11 | Actual |
| 18402 | 13869.10 | 2023-09-15 | 60 | 6 | 11 | Actual |
| 6413 | 44000.00 | 2022-10-15 | 60 | 1 | 7 | Actual |
| 21050 | 22152.00 | 2023-12-16 | 60 | 6 | 6 | Actual |
| 32804 | 28159.00 | 2024-11-14 | 60 | 1 | 6 | Actual |
| 27062 | 49639.00 | 2024-06-14 | 60 | 6 | 5 | Actual |
| 10016 | 30909.23 | 2023-01-13 | 60 | 6 | 8 | Actual |
| 9494 | 10100.00 | 2023-01-13 | 60 | 2 | 6 | Budget |
| 6879 | 5300.00 | 2022-11-15 | 60 | 7 | 3 | Budget |
| 36136 | 64584.00 | 2025-02-13 | 60 | 1 | 5 | Actual |
| 37193 | 84456.00 | 2025-03-15 | 60 | 1 | 4 | Actual |
| 38994 | 13895.70 | 2025-04-15 | 60 | 3 | 11 | Actual |
| 37668 | 93674.04 | 2025-03-15 | 60 | 1 | 8 | Actual |
| 7350 | 15600.00 | 2022-11-15 | 60 | 4 | 6 | Budget |
| 803 | 36600.00 | 2022-05-15 | 60 | 1 | 7 | Budget |
| 4960 | 18600.00 | 2022-09-15 | 60 | 1 | 6 | Budget |
| 31787 | 13460.00 | 2024-10-14 | 60 | 5 | 6 | Actual |
| 3370 | 20900.00 | 2022-08-15 | 60 | 1 | 3 | Budget |
| 22529 | 3894.45 | 2024-01-13 | 60 | 6 | 12 | Actual |
| 9960 | 31212.27 | 2023-01-13 | 60 | 2 | 8 | Actual |
| 4026 | 10192.00 | 2022-08-15 | 60 | 5 | 6 | Actual |
| 3933 | 23400.00 | 2022-08-15 | 60 | 3 | 6 | Budget |
| 1454 | 37080.00 | 2022-06-15 | 60 | 1 | 5 | Actual |
| 37928 | 26719.34 | 2025-03-15 | 60 | 6 | 11 | Actual |
| 29866 | 6947.70 | 2024-08-14 | 60 | 2 | 11 | Actual |
| 2440 | 40900.00 | 2022-07-16 | 60 | 1 | 4 | Budget |
| 36256 | 6943.00 | 2025-02-13 | 60 | 2 | 6 | Actual |
| 18201 | 54364.22 | 2023-09-15 | 60 | 6 | 8 | Actual |
| 37379 | 25290.00 | 2025-03-15 | 60 | 1 | 6 | Actual |
| 6798 | 15680.00 | 2022-11-15 | 60 | 6 | 3 | Actual |
| 7779 | 15200.00 | 2022-11-15 | 60 | 6 | 8 | Budget |
| 10706 | 20600.00 | 2023-02-13 | 60 | 4 | 6 | Budget |
| 10562 | 23800.00 | 2023-02-13 | 60 | 1 | 6 | Budget |
| 11462 | 34400.00 | 2023-03-15 | 60 | 6 | 4 | Budget |
| 12813 | 23202.00 | 2023-04-15 | 60 | 1 | 6 | Actual |
| 35866 | 29698.30 | 2025-01-13 | 60 | 6 | 13 | Actual |
| 19885 | 21700.00 | 2023-11-15 | 60 | 1 | 6 | Actual |
| 9362 | 27440.00 | 2023-01-13 | 60 | 6 | 5 | Actual |
| 14917 | 13689.00 | 2023-06-15 | 60 | 5 | 6 | Actual |
| 20915 | 20796.00 | 2023-12-16 | 60 | 1 | 6 | Actual |
| 21350 | 10307.33 | 2023-12-16 | 60 | 2 | 11 | Actual |
| 24655 | 54418.00 | 2024-04-14 | 60 | 6 | 3 | Actual |
| 20349 | 6680.67 | 2023-11-15 | 60 | 3 | 11 | Actual |
| 2392 | 5000.00 | 2022-07-16 | 60 | 7 | 3 | Budget |
| 14865 | 27351.00 | 2023-06-15 | 60 | 3 | 6 | Actual |
| 12402 | 17227.00 | 2023-04-15 | 60 | 6 | 3 | Actual |
| 21109 | 58604.00 | 2023-12-16 | 60 | 1 | 7 | Actual |
| 24305 | 17494.70 | 2024-03-14 | 60 | 1 | 11 | Actual |
| 8187 | 32960.00 | 2022-12-16 | 60 | 1 | 5 | Actual |
| 28181 | 50053.00 | 2024-07-15 | 60 | 1 | 5 | Actual |
| 21824 | 53775.00 | 2024-01-13 | 60 | 1 | 5 | Actual |
Generated 2025-06-14 14:56:27.085 UTC