[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 469 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 57 | 16320.00 | 2022-05-03 | 60 | 6 | 3 | Actual |
| 16140 | 54906.65 | 2023-07-04 | 60 | 6 | 8 | Actual |
| 2761 | 5460.00 | 2022-07-04 | 60 | 2 | 6 | Actual |
| 5056 | 25272.00 | 2022-09-03 | 60 | 3 | 6 | Actual |
| 13645 | 39647.00 | 2023-05-03 | 60 | 6 | 4 | Actual |
| 32381 | 24696.45 | 2024-10-02 | 60 | 1 | 13 | Actual |
| 21997 | 19289.00 | 2024-01-01 | 60 | 4 | 6 | Actual |
| 21523 | 2316.76 | 2023-12-04 | 60 | 1 | 12 | Actual |
| 30904 | 60218.87 | 2024-09-02 | 60 | 6 | 8 | Actual |
| 10016 | 30909.23 | 2023-01-01 | 60 | 6 | 8 | Actual |
| 19940 | 30391.00 | 2023-11-03 | 60 | 3 | 6 | Actual |
| 9493 | 7878.00 | 2023-01-01 | 60 | 2 | 6 | Actual |
| 10891 | 43700.00 | 2023-02-01 | 60 | 1 | 7 | Actual |
| 15576 | 19734.00 | 2023-07-04 | 60 | 7 | 3 | Actual |
| 9589 | 14170.00 | 2023-01-01 | 60 | 4 | 6 | Actual |
| 17793 | 48438.00 | 2023-09-03 | 60 | 6 | 5 | Actual |
| 9225 | 30720.00 | 2023-01-01 | 60 | 6 | 4 | Actual |
| 662 | 9984.00 | 2022-05-03 | 60 | 5 | 6 | Actual |
| 27472 | 41400.34 | 2024-06-02 | 60 | 6 | 8 | Actual |
| 6413 | 44000.00 | 2022-10-03 | 60 | 1 | 7 | Actual |
| 16929 | 11930.00 | 2023-08-03 | 60 | 5 | 6 | Actual |
| 4630 | 8100.00 | 2022-09-03 | 60 | 7 | 3 | Budget |
| 22234 | 40773.05 | 2024-01-01 | 60 | 2 | 8 | Actual |
| 34336 | 39315.32 | 2024-12-03 | 60 | 1 | 11 | Actual |
| 11461 | 38272.00 | 2023-03-03 | 60 | 6 | 4 | Actual |
| 27319 | 83674.00 | 2024-06-02 | 60 | 1 | 7 | Actual |
| 14657 | 34283.00 | 2023-06-03 | 60 | 6 | 4 | Actual |
| 3370 | 20900.00 | 2022-08-03 | 60 | 1 | 3 | Budget |
| 19294 | 3181.67 | 2023-10-03 | 60 | 2 | 11 | Actual |
| 35160 | 17373.00 | 2025-01-01 | 60 | 4 | 6 | Actual |
| 16877 | 32249.00 | 2023-08-03 | 60 | 3 | 6 | Actual |
| 38667 | 23714.00 | 2025-04-03 | 60 | 6 | 6 | Actual |
| 26760 | 43642.42 | 2024-05-02 | 60 | 6 | 13 | Actual |
| 35925 | 76797.00 | 2025-02-01 | 60 | 1 | 3 | Actual |
| 23503 | 2673.15 | 2024-02-01 | 60 | 1 | 12 | Actual |
| 2253 | 21780.00 | 2022-07-04 | 60 | 1 | 3 | Actual |
| 472 | 19800.00 | 2022-05-03 | 60 | 1 | 6 | Budget |
| 35217 | 19340.00 | 2025-01-01 | 60 | 6 | 6 | Actual |
| 616 | 17200.00 | 2022-05-03 | 60 | 4 | 6 | Budget |
| 7779 | 15200.00 | 2022-11-03 | 60 | 6 | 8 | Budget |
| 11403 | 51612.00 | 2023-03-03 | 60 | 1 | 4 | Actual |
| 26048 | 21839.00 | 2024-05-02 | 60 | 3 | 6 | Actual |
| 8328 | 24800.00 | 2022-12-04 | 60 | 1 | 6 | Budget |
| 8846 | 16600.00 | 2022-12-04 | 60 | 2 | 8 | Budget |
| 7067 | 31000.00 | 2022-11-03 | 60 | 1 | 5 | Budget |
| 9446 | 24102.00 | 2023-01-01 | 60 | 1 | 6 | Actual |
| 25993 | 16521.00 | 2024-05-02 | 60 | 1 | 6 | Actual |
| 520 | 6600.00 | 2022-05-03 | 60 | 2 | 6 | Budget |
| 22529 | 3894.45 | 2024-01-01 | 60 | 6 | 12 | Actual |
| 18552 | 95680.00 | 2023-10-03 | 60 | 1 | 3 | Actual |
| 5007 | 8112.00 | 2022-09-03 | 60 | 2 | 6 | Actual |
| 37728 | 57988.53 | 2025-03-03 | 60 | 6 | 8 | Actual |
| 29005 | 22275.35 | 2024-07-03 | 60 | 1 | 13 | Actual |
| 16282 | 13232.92 | 2023-07-04 | 60 | 4 | 11 | Actual |
| 33564 | 45516.14 | 2024-11-02 | 60 | 6 | 13 | Actual |
| 4877 | 28800.00 | 2022-09-03 | 60 | 6 | 5 | Budget |
Generated 2025-06-02 18:03:20.143 UTC