[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 457 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27122 | 24865.00 | 2024-06-07 | 60 | 1 | 6 | Actual |
| 11783 | 28500.00 | 2023-03-08 | 60 | 3 | 6 | Budget |
| 1786 | 7878.00 | 2022-06-08 | 60 | 5 | 6 | Actual |
| 23625 | 53820.00 | 2024-03-07 | 60 | 6 | 3 | Actual |
| 8376 | 10088.00 | 2022-12-09 | 60 | 2 | 6 | Actual |
| 6554 | 51818.71 | 2022-10-08 | 60 | 1 | 8 | Actual |
| 32408 | 37123.00 | 2024-10-07 | 60 | 2 | 13 | Actual |
| 8047 | 45100.00 | 2022-12-09 | 60 | 1 | 4 | Budget |
| 13491 | 80730.00 | 2023-05-08 | 60 | 1 | 3 | Actual |
| 3616 | 27400.00 | 2022-08-08 | 60 | 6 | 4 | Budget |
| 29566 | 21642.00 | 2024-08-07 | 60 | 6 | 6 | Actual |
| 7397 | 8580.00 | 2022-11-08 | 60 | 5 | 6 | Actual |
| 7067 | 31000.00 | 2022-11-08 | 60 | 1 | 5 | Budget |
| 1372 | 22700.00 | 2022-06-08 | 60 | 6 | 4 | Budget |
| 20730 | 55506.00 | 2023-12-09 | 60 | 1 | 4 | Actual |
| 20203 | 55450.60 | 2023-11-08 | 60 | 2 | 8 | Actual |
| 9039 | 14800.00 | 2023-01-06 | 60 | 6 | 3 | Budget |
| 9445 | 24800.00 | 2023-01-06 | 60 | 1 | 6 | Budget |
| 19581 | 87009.00 | 2023-11-08 | 60 | 1 | 3 | Actual |
| 18261 | 17494.70 | 2023-09-08 | 60 | 1 | 11 | Actual |
| 29335 | 54896.00 | 2024-08-07 | 60 | 1 | 5 | Actual |
| 2811 | 23000.00 | 2022-07-09 | 60 | 3 | 6 | Budget |
| 35517 | 16641.49 | 2025-01-06 | 60 | 2 | 11 | Actual |
| 12589 | 38272.00 | 2023-04-08 | 60 | 6 | 4 | Actual |
| 31407 | 43953.00 | 2024-10-07 | 60 | 6 | 3 | Actual |
| 20823 | 46644.00 | 2023-12-09 | 60 | 1 | 5 | Actual |
| 14447 | 4008.28 | 2023-05-08 | 60 | 6 | 12 | Actual |
| 1455 | 31600.00 | 2022-06-08 | 60 | 1 | 5 | Budget |
| 26760 | 43642.42 | 2024-05-07 | 60 | 6 | 13 | Actual |
| 30494 | 49639.00 | 2024-09-07 | 60 | 6 | 5 | Actual |
| 6413 | 44000.00 | 2022-10-08 | 60 | 1 | 7 | Actual |
| 24126 | 53281.00 | 2024-03-07 | 60 | 6 | 7 | Actual |
| 5803 | 48960.00 | 2022-10-08 | 60 | 1 | 4 | Actual |
| 26971 | 52118.00 | 2024-06-07 | 60 | 6 | 4 | Actual |
| 21824 | 53775.00 | 2024-01-06 | 60 | 1 | 5 | Actual |
| 26131 | 15195.00 | 2024-05-07 | 60 | 6 | 6 | Actual |
| 15845 | 29838.00 | 2023-07-09 | 60 | 3 | 6 | Actual |
| 32171 | 17176.61 | 2024-10-07 | 60 | 4 | 11 | Actual |
| 8574 | 18018.00 | 2022-12-09 | 60 | 6 | 6 | Actual |
| 29866 | 6947.70 | 2024-08-07 | 60 | 2 | 11 | Actual |
| 15334 | 18321.31 | 2023-06-08 | 60 | 6 | 11 | Actual |
| 17908 | 27427.00 | 2023-09-08 | 60 | 3 | 6 | Actual |
| 26911 | 16905.00 | 2024-06-07 | 60 | 7 | 3 | Actual |
| 568 | 22698.00 | 2022-05-08 | 60 | 3 | 6 | Actual |
| 17548 | 105248.00 | 2023-09-08 | 60 | 1 | 3 | Actual |
| 5344 | 23520.00 | 2022-09-08 | 60 | 6 | 7 | Actual |
| 10705 | 20930.00 | 2023-02-06 | 60 | 4 | 6 | Actual |
| 32885 | 17356.00 | 2024-11-07 | 60 | 4 | 6 | Actual |
| 28061 | 18975.00 | 2024-07-08 | 60 | 7 | 3 | Actual |
| 26192 | 93288.00 | 2024-05-07 | 60 | 1 | 7 | Actual |
| 18994 | 20344.00 | 2023-10-08 | 60 | 6 | 6 | Actual |
| 3698 | 28000.00 | 2022-08-08 | 60 | 1 | 5 | Actual |
| 38436 | 58126.00 | 2025-04-08 | 60 | 1 | 5 | Actual |
| 24506 | 2545.49 | 2024-03-07 | 60 | 1 | 12 | Actual |
| 38879 | 60776.46 | 2025-04-08 | 60 | 6 | 8 | Actual |
| 32439 | 33572.05 | 2024-10-07 | 60 | 6 | 13 | Actual |
Generated 2025-06-07 20:18:52.248 UTC