[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 464 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39168 | 9788.18 | 2025-04-15 | 60 | 2 | 12 | Actual |
| 20730 | 55506.00 | 2023-12-16 | 60 | 1 | 4 | Actual |
| 17960 | 9042.00 | 2023-09-15 | 60 | 5 | 6 | Actual |
| 21431 | 2895.49 | 2023-12-16 | 60 | 5 | 11 | Actual |
| 38759 | 54648.00 | 2025-04-15 | 60 | 6 | 7 | Actual |
| 35629 | 24313.98 | 2025-01-13 | 60 | 6 | 11 | Actual |
| 9494 | 10100.00 | 2023-01-13 | 60 | 2 | 6 | Budget |
| 37434 | 28620.00 | 2025-03-15 | 60 | 3 | 6 | Actual |
| 6742 | 24700.00 | 2022-11-15 | 60 | 1 | 3 | Actual |
| 13613 | 46488.00 | 2023-05-15 | 60 | 1 | 4 | Actual |
| 34336 | 39315.32 | 2024-12-15 | 60 | 1 | 11 | Actual |
| 11685 | 23442.00 | 2023-03-15 | 60 | 1 | 6 | Actual |
| 22621 | 55614.00 | 2024-02-13 | 60 | 6 | 3 | Actual |
| 22833 | 39961.00 | 2024-02-13 | 60 | 6 | 5 | Actual |
| 9169 | 45100.00 | 2023-01-13 | 60 | 1 | 4 | Budget |
| 27910 | 46484.57 | 2024-06-14 | 60 | 6 | 13 | Actual |
| 21262 | 43038.25 | 2023-12-16 | 60 | 6 | 8 | Actual |
| 34445 | 7558.35 | 2024-12-15 | 60 | 5 | 11 | Actual |
| 3699 | 29000.00 | 2022-08-15 | 60 | 1 | 5 | Budget |
| 717 | 17108.00 | 2022-05-15 | 60 | 6 | 6 | Actual |
| 28002 | 47817.00 | 2024-07-15 | 60 | 6 | 3 | Actual |
| 18082 | 52145.00 | 2023-09-15 | 60 | 6 | 7 | Actual |
| 1315 | 44440.00 | 2022-06-15 | 60 | 1 | 4 | Actual |
| 24867 | 40365.00 | 2024-04-14 | 60 | 6 | 5 | Actual |
| 8327 | 25506.00 | 2022-12-16 | 60 | 1 | 6 | Actual |
| 31735 | 28620.00 | 2024-10-14 | 60 | 3 | 6 | Actual |
| 28712 | 10879.69 | 2024-07-15 | 60 | 2 | 11 | Actual |
| 9637 | 8700.00 | 2023-01-13 | 60 | 5 | 6 | Budget |
| 24035 | 21901.00 | 2024-03-14 | 60 | 6 | 6 | Actual |
| 18994 | 20344.00 | 2023-10-15 | 60 | 6 | 6 | Actual |
| 20435 | 11579.70 | 2023-11-15 | 60 | 6 | 11 | Actual |
| 8244 | 29200.00 | 2022-12-16 | 60 | 6 | 5 | Budget |
| 23533 | 3149.75 | 2024-02-13 | 60 | 6 | 12 | Actual |
| 36016 | 13386.00 | 2025-02-13 | 60 | 7 | 3 | Actual |
| 28885 | 29361.94 | 2024-07-15 | 60 | 1 | 12 | Actual |
| 7590 | 27200.00 | 2022-11-15 | 60 | 6 | 7 | Budget |
| 35309 | 63388.00 | 2025-01-13 | 60 | 6 | 7 | Actual |
| 11734 | 12199.00 | 2023-03-15 | 60 | 2 | 6 | Actual |
| 37073 | 80454.00 | 2025-03-15 | 60 | 1 | 3 | Actual |
| 13062 | 21349.00 | 2023-04-15 | 60 | 6 | 6 | Actual |
| 29893 | 25192.72 | 2024-08-14 | 60 | 3 | 11 | Actual |
| 32144 | 17750.03 | 2024-10-14 | 60 | 3 | 11 | Actual |
| 21997 | 19289.00 | 2024-01-13 | 60 | 4 | 6 | Actual |
| 32321 | 32298.17 | 2024-10-14 | 60 | 6 | 12 | Actual |
| 7722 | 18546.88 | 2022-11-15 | 60 | 2 | 8 | Actual |
| 14750 | 36239.00 | 2023-06-15 | 60 | 6 | 5 | Actual |
| 19885 | 21700.00 | 2023-11-15 | 60 | 1 | 6 | Actual |
| 32651 | 53544.00 | 2024-11-14 | 60 | 6 | 4 | Actual |
| 28624 | 48788.35 | 2024-07-15 | 60 | 6 | 8 | Actual |
| 15928 | 20495.00 | 2023-07-16 | 60 | 6 | 6 | Actual |
| 10705 | 20930.00 | 2023-02-13 | 60 | 4 | 6 | Actual |
| 30368 | 85652.00 | 2024-09-14 | 60 | 1 | 4 | Actual |
| 18585 | 58125.00 | 2023-10-15 | 60 | 6 | 3 | Actual |
| 9773 | 39100.00 | 2023-01-13 | 60 | 1 | 7 | Budget |
| 8103 | 29120.00 | 2022-12-16 | 60 | 6 | 4 | Actual |
| 20522 | 1183.76 | 2023-11-15 | 60 | 2 | 12 | Actual |
Generated 2025-06-14 19:43:47.769 UTC