[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 445 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16849 | 7761.00 | 2023-08-15 | 60 | 2 | 6 | Actual |
| 22529 | 3894.45 | 2024-01-13 | 60 | 6 | 12 | Actual |
| 17990 | 24613.00 | 2023-09-15 | 60 | 6 | 6 | Actual |
| 34865 | 19665.00 | 2025-01-13 | 60 | 7 | 3 | Actual |
| 8798 | 46667.10 | 2022-12-16 | 60 | 1 | 8 | Actual |
| 1268 | 5000.00 | 2022-06-15 | 60 | 7 | 3 | Budget |
| 14156 | 46662.56 | 2023-05-15 | 60 | 6 | 8 | Actual |
| 10807 | 20511.00 | 2023-02-13 | 60 | 6 | 6 | Actual |
| 26852 | 51750.00 | 2024-06-14 | 60 | 6 | 3 | Actual |
| 12343 | 25806.00 | 2023-04-15 | 60 | 1 | 3 | Actual |
| 1843 | 16692.00 | 2022-06-15 | 60 | 6 | 6 | Actual |
| 4305 | 44545.85 | 2022-08-15 | 60 | 1 | 8 | Actual |
| 28564 | 98274.12 | 2024-07-15 | 60 | 1 | 8 | Actual |
| 14810 | 22604.00 | 2023-06-15 | 60 | 1 | 6 | Actual |
| 17019 | 70324.00 | 2023-08-15 | 60 | 1 | 7 | Actual |
| 36426 | 78982.00 | 2025-02-13 | 60 | 1 | 7 | Actual |
| 16108 | 42132.17 | 2023-07-16 | 60 | 2 | 8 | Actual |
| 10156 | 17700.00 | 2023-02-13 | 60 | 6 | 3 | Budget |
| 16877 | 32249.00 | 2023-08-15 | 60 | 3 | 6 | Actual |
| 22741 | 37781.00 | 2024-02-13 | 60 | 6 | 4 | Actual |
| 16960 | 24413.00 | 2023-08-15 | 60 | 6 | 6 | Actual |
| 22234 | 40773.05 | 2024-01-13 | 60 | 2 | 8 | Actual |
| 5150 | 9700.00 | 2022-09-15 | 60 | 5 | 6 | Budget |
| 12672 | 40500.00 | 2023-04-15 | 60 | 1 | 5 | Budget |
| 11783 | 28500.00 | 2023-03-15 | 60 | 3 | 6 | Budget |
| 29005 | 22275.35 | 2024-07-15 | 60 | 1 | 13 | Actual |
| 35544 | 19085.16 | 2025-01-13 | 60 | 3 | 11 | Actual |
| 36229 | 27096.00 | 2025-02-13 | 60 | 1 | 6 | Actual |
| 11462 | 34400.00 | 2023-03-15 | 60 | 6 | 4 | Budget |
| 4677 | 50880.00 | 2022-09-15 | 60 | 1 | 4 | Actual |
| 16608 | 22484.00 | 2023-08-15 | 60 | 7 | 3 | Actual |
| 9690 | 18018.00 | 2023-01-13 | 60 | 6 | 6 | Actual |
| 36897 | 30830.06 | 2025-02-13 | 60 | 6 | 12 | Actual |
| 23090 | 62192.00 | 2024-02-13 | 60 | 1 | 7 | Actual |
| 35689 | 23000.12 | 2025-01-13 | 60 | 1 | 12 | Actual |
| 31818 | 20845.00 | 2024-10-14 | 60 | 6 | 6 | Actual |
| 1643 | 7410.00 | 2022-06-15 | 60 | 2 | 6 | Actual |
| 22588 | 97773.00 | 2024-02-13 | 60 | 1 | 3 | Actual |
| 802 | 37080.00 | 2022-05-15 | 60 | 1 | 7 | Actual |
| 11603 | 33120.00 | 2023-03-15 | 60 | 6 | 5 | Actual |
| 18402 | 13869.10 | 2023-09-15 | 60 | 6 | 11 | Actual |
| 18082 | 52145.00 | 2023-09-15 | 60 | 6 | 7 | Actual |
| 14917 | 13689.00 | 2023-06-15 | 60 | 5 | 6 | Actual |
| 27062 | 49639.00 | 2024-06-14 | 60 | 6 | 5 | Actual |
| 7673 | 30900.00 | 2022-11-15 | 60 | 1 | 8 | Budget |
| 19174 | 59800.68 | 2023-10-15 | 60 | 2 | 8 | Actual |
| 9225 | 30720.00 | 2023-01-13 | 60 | 6 | 4 | Actual |
| 28945 | 33913.09 | 2024-07-15 | 60 | 6 | 12 | Actual |
| 35717 | 9788.18 | 2025-01-13 | 60 | 2 | 12 | Actual |
| 14865 | 27351.00 | 2023-06-15 | 60 | 3 | 6 | Actual |
| 22708 | 53563.00 | 2024-02-13 | 60 | 1 | 4 | Actual |
| 36721 | 16186.17 | 2025-02-13 | 60 | 4 | 11 | Actual |
| 36866 | 4992.34 | 2025-02-13 | 60 | 2 | 12 | Actual |
| 11030 | 42800.00 | 2023-02-13 | 60 | 1 | 8 | Budget |
| 18343 | 9733.92 | 2023-09-15 | 60 | 4 | 11 | Actual |
| 17433 | 1349.72 | 2023-08-15 | 60 | 1 | 12 | Actual |
Generated 2025-06-15 02:04:25.414 UTC