[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 482 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39287 | 36719.48 | 2025-04-11 | 60 | 2 | 13 | Actual |
| 37406 | 9563.00 | 2025-03-11 | 60 | 2 | 6 | Actual |
| 386 | 25480.00 | 2022-05-11 | 60 | 6 | 5 | Actual |
| 24774 | 33584.00 | 2024-04-10 | 60 | 6 | 4 | Actual |
| 35717 | 9788.18 | 2025-01-09 | 60 | 2 | 12 | Actual |
| 3835 | 22464.00 | 2022-08-11 | 60 | 1 | 6 | Actual |
| 4306 | 36400.00 | 2022-08-11 | 60 | 1 | 8 | Budget |
| 15248 | 2991.24 | 2023-06-11 | 60 | 2 | 11 | Actual |
| 30964 | 31261.98 | 2024-09-10 | 60 | 1 | 11 | Actual |
| 10753 | 11362.00 | 2023-02-09 | 60 | 5 | 6 | Actual |
| 33656 | 47334.00 | 2024-12-11 | 60 | 6 | 3 | Actual |
| 22498 | 1349.72 | 2024-01-09 | 60 | 1 | 12 | Actual |
| 13202 | 32844.00 | 2023-04-11 | 60 | 6 | 7 | Actual |
| 32198 | 7329.62 | 2024-10-10 | 60 | 5 | 11 | Actual |
| 35808 | 16948.94 | 2025-01-09 | 60 | 1 | 13 | Actual |
| 20996 | 21901.00 | 2023-12-12 | 60 | 4 | 6 | Actual |
| 13061 | 20600.00 | 2023-04-11 | 60 | 6 | 6 | Budget |
| 20551 | 3856.15 | 2023-11-11 | 60 | 6 | 12 | Actual |
| 18672 | 59315.00 | 2023-10-11 | 60 | 1 | 4 | Actual |
| 35369 | 93325.55 | 2025-01-09 | 60 | 1 | 8 | Actual |
| 24954 | 4621.00 | 2024-04-10 | 60 | 2 | 6 | Actual |
| 22380 | 13742.50 | 2024-01-09 | 60 | 3 | 11 | Actual |
| 3232 | 15600.00 | 2022-07-12 | 60 | 2 | 8 | Budget |
| 35309 | 63388.00 | 2025-01-09 | 60 | 6 | 7 | Actual |
| 19672 | 22245.00 | 2023-11-11 | 60 | 7 | 3 | Actual |
| 9122 | 5300.00 | 2023-01-09 | 60 | 7 | 3 | Budget |
| 13613 | 46488.00 | 2023-05-11 | 60 | 1 | 4 | Actual |
| 6601 | 17900.00 | 2022-10-11 | 60 | 2 | 8 | Budget |
| 3883 | 10712.00 | 2022-08-11 | 60 | 2 | 6 | Actual |
| 39200 | 39932.35 | 2025-04-11 | 60 | 6 | 12 | Actual |
| 1513 | 26400.00 | 2022-06-11 | 60 | 6 | 5 | Budget |
| 2857 | 15600.00 | 2022-07-12 | 60 | 4 | 6 | Actual |
| 2171 | 15700.00 | 2022-06-11 | 60 | 6 | 8 | Budget |
| 21764 | 31717.00 | 2024-01-09 | 60 | 6 | 4 | Actual |
| 2858 | 17200.00 | 2022-07-12 | 60 | 4 | 6 | Budget |
| 24333 | 6108.32 | 2024-03-10 | 60 | 2 | 11 | Actual |
| 2713 | 19292.00 | 2022-07-12 | 60 | 1 | 6 | Actual |
| 12343 | 25806.00 | 2023-04-11 | 60 | 1 | 3 | Actual |
| 18370 | 3341.25 | 2023-09-11 | 60 | 5 | 11 | Actual |
| 19348 | 10021.16 | 2023-10-11 | 60 | 4 | 11 | Actual |
| 27852 | 16141.90 | 2024-06-10 | 60 | 1 | 13 | Actual |
| 17668 | 52047.00 | 2023-09-11 | 60 | 1 | 4 | Actual |
| 3509 | 6480.00 | 2022-08-11 | 60 | 7 | 3 | Actual |
| 26517 | 2655.06 | 2024-05-10 | 60 | 5 | 11 | Actual |
| 6658 | 23031.81 | 2022-10-11 | 60 | 6 | 8 | Actual |
| 12813 | 23202.00 | 2023-04-11 | 60 | 1 | 6 | Actual |
| 246 | 22700.00 | 2022-05-11 | 60 | 6 | 4 | Budget |
| 24506 | 2545.49 | 2024-03-10 | 60 | 1 | 12 | Actual |
| 22054 | 22152.00 | 2024-01-09 | 60 | 6 | 6 | Actual |
| 12401 | 17700.00 | 2023-04-11 | 60 | 6 | 3 | Budget |
| 36136 | 64584.00 | 2025-02-09 | 60 | 1 | 5 | Actual |
| 3370 | 20900.00 | 2022-08-11 | 60 | 1 | 3 | Budget |
| 4630 | 8100.00 | 2022-09-11 | 60 | 7 | 3 | Budget |
| 6659 | 16000.00 | 2022-10-11 | 60 | 6 | 8 | Budget |
| 20403 | 6362.58 | 2023-11-11 | 60 | 5 | 11 | Actual |
| 15007 | 77500.00 | 2023-06-11 | 60 | 1 | 7 | Actual |
Generated 2025-06-10 13:59:37.827 UTC