[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 460 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9309 | 32000.00 | 2023-01-07 | 60 | 1 | 5 | Actual |
| 19792 | 50815.00 | 2023-11-09 | 60 | 1 | 5 | Actual |
| 38726 | 80224.00 | 2025-04-09 | 60 | 1 | 7 | Actual |
| 37106 | 48128.00 | 2025-03-09 | 60 | 6 | 3 | Actual |
| 2713 | 19292.00 | 2022-07-10 | 60 | 1 | 6 | Actual |
| 26192 | 93288.00 | 2024-05-08 | 60 | 1 | 7 | Actual |
| 14597 | 12318.00 | 2023-06-09 | 60 | 7 | 3 | Actual |
| 28355 | 18241.00 | 2024-07-09 | 60 | 4 | 6 | Actual |
| 14865 | 27351.00 | 2023-06-09 | 60 | 3 | 6 | Actual |
| 8104 | 30100.00 | 2022-12-10 | 60 | 6 | 4 | Budget |
| 22380 | 13742.50 | 2024-01-07 | 60 | 3 | 11 | Actual |
| 19086 | 56810.00 | 2023-10-09 | 60 | 6 | 7 | Actual |
| 39048 | 3741.25 | 2025-04-09 | 60 | 5 | 11 | Actual |
| 9040 | 14560.00 | 2023-01-07 | 60 | 6 | 3 | Actual |
| 24126 | 53281.00 | 2024-03-08 | 60 | 6 | 7 | Actual |
| 2810 | 24180.00 | 2022-07-10 | 60 | 3 | 6 | Actual |
| 991 | 24969.73 | 2022-05-09 | 60 | 2 | 8 | Actual |
| 9122 | 5300.00 | 2023-01-07 | 60 | 7 | 3 | Budget |
| 1371 | 21840.00 | 2022-06-09 | 60 | 6 | 4 | Actual |
| 2391 | 5940.00 | 2022-07-10 | 60 | 7 | 3 | Actual |
| 4959 | 17472.00 | 2022-09-09 | 60 | 1 | 6 | Actual |
| 20522 | 1183.76 | 2023-11-09 | 60 | 2 | 12 | Actual |
| 12204 | 21328.75 | 2023-03-09 | 60 | 2 | 8 | Actual |
| 20082 | 59202.00 | 2023-11-09 | 60 | 1 | 7 | Actual |
| 18672 | 59315.00 | 2023-10-09 | 60 | 1 | 4 | Actual |
| 8519 | 11830.00 | 2022-12-10 | 60 | 5 | 6 | Actual |
| 9911 | 30900.00 | 2023-01-07 | 60 | 1 | 8 | Budget |
| 27532 | 33666.28 | 2024-06-08 | 60 | 1 | 11 | Actual |
| 17373 | 17367.04 | 2023-08-09 | 60 | 6 | 11 | Actual |
| 13062 | 21349.00 | 2023-04-09 | 60 | 6 | 6 | Actual |
| 6470 | 26700.00 | 2022-10-09 | 60 | 6 | 7 | Budget |
| 12911 | 28500.00 | 2023-04-09 | 60 | 3 | 6 | Budget |
| 15040 | 64584.00 | 2023-06-09 | 60 | 6 | 7 | Actual |
| 32439 | 33572.05 | 2024-10-08 | 60 | 6 | 13 | Actual |
| 16080 | 82361.71 | 2023-07-10 | 60 | 1 | 8 | Actual |
| 28002 | 47817.00 | 2024-07-09 | 60 | 6 | 3 | Actual |
| 20551 | 3856.15 | 2023-11-09 | 60 | 6 | 12 | Actual |
| 13004 | 15997.00 | 2023-04-09 | 60 | 5 | 6 | Actual |
| 28274 | 24706.00 | 2024-07-09 | 60 | 1 | 6 | Actual |
| 14001 | 62790.00 | 2023-05-09 | 60 | 1 | 7 | Actual |
| 38469 | 53820.00 | 2025-04-09 | 60 | 6 | 5 | Actual |
| 12730 | 29300.00 | 2023-04-09 | 60 | 6 | 5 | Budget |
| 33656 | 47334.00 | 2024-12-09 | 60 | 6 | 3 | Actual |
| 39260 | 22275.35 | 2025-04-09 | 60 | 1 | 13 | Actual |
| 35019 | 41897.00 | 2025-01-07 | 60 | 6 | 5 | Actual |
| 16140 | 54906.65 | 2023-07-10 | 60 | 6 | 8 | Actual |
| 33836 | 63176.00 | 2024-12-09 | 60 | 1 | 5 | Actual |
| 16457 | 2799.75 | 2023-07-10 | 60 | 6 | 12 | Actual |
| 19053 | 63806.00 | 2023-10-09 | 60 | 1 | 7 | Actual |
| 38315 | 12558.00 | 2025-04-09 | 60 | 7 | 3 | Actual |
| 33241 | 14047.83 | 2024-11-08 | 60 | 2 | 11 | Actual |
| 12813 | 23202.00 | 2023-04-09 | 60 | 1 | 6 | Actual |
| 19912 | 9745.00 | 2023-11-09 | 60 | 2 | 6 | Actual |
| 25836 | 48510.00 | 2024-05-08 | 60 | 6 | 4 | Actual |
| 30494 | 49639.00 | 2024-09-08 | 60 | 6 | 5 | Actual |
| 12957 | 22604.00 | 2023-04-09 | 60 | 4 | 6 | Actual |
Generated 2025-06-08 17:39:12.936 UTC