[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 490 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16729 | 46868.00 | 2023-08-17 | 60 | 1 | 5 | Actual |
| 22708 | 53563.00 | 2024-02-15 | 60 | 1 | 4 | Actual |
| 37788 | 30841.76 | 2025-03-17 | 60 | 1 | 11 | Actual |
| 30189 | 30021.11 | 2024-08-16 | 60 | 6 | 13 | Actual |
| 22023 | 10850.00 | 2024-01-15 | 60 | 5 | 6 | Actual |
| 24982 | 29009.00 | 2024-04-16 | 60 | 3 | 6 | Actual |
| 33093 | 88795.16 | 2024-11-16 | 60 | 1 | 8 | Actual |
| 12203 | 16000.00 | 2023-03-17 | 60 | 2 | 8 | Budget |
| 29893 | 25192.72 | 2024-08-16 | 60 | 3 | 11 | Actual |
| 3883 | 10712.00 | 2022-08-17 | 60 | 2 | 6 | Actual |
| 10424 | 36800.00 | 2023-02-15 | 60 | 1 | 5 | Actual |
| 36519 | 100504.47 | 2025-02-15 | 60 | 1 | 8 | Actual |
| 18912 | 24865.00 | 2023-10-17 | 60 | 3 | 6 | Actual |
| 7302 | 27560.00 | 2022-11-17 | 60 | 3 | 6 | Actual |
| 8375 | 10100.00 | 2022-12-18 | 60 | 2 | 6 | Budget |
| 34537 | 24223.55 | 2024-12-17 | 60 | 1 | 12 | Actual |
| 2959 | 22672.00 | 2022-07-18 | 60 | 6 | 6 | Actual |
| 32804 | 28159.00 | 2024-11-16 | 60 | 1 | 6 | Actual |
| 5475 | 30000.13 | 2022-09-17 | 60 | 2 | 8 | Actual |
| 2494 | 22700.00 | 2022-07-18 | 60 | 6 | 4 | Budget |
| 11734 | 12199.00 | 2023-03-17 | 60 | 2 | 6 | Actual |
| 20996 | 21901.00 | 2023-12-18 | 60 | 4 | 6 | Actual |
| 9040 | 14560.00 | 2023-01-15 | 60 | 6 | 3 | Actual |
| 5859 | 23280.00 | 2022-10-17 | 60 | 6 | 4 | Actual |
| 14331 | 13488.24 | 2023-05-17 | 60 | 6 | 11 | Actual |
| 8328 | 24800.00 | 2022-12-18 | 60 | 1 | 6 | Budget |
| 32590 | 21114.00 | 2024-11-16 | 60 | 7 | 3 | Actual |
| 13524 | 68411.00 | 2023-05-17 | 60 | 6 | 3 | Actual |
| 4306 | 36400.00 | 2022-08-17 | 60 | 1 | 8 | Budget |
| 23533 | 3149.75 | 2024-02-15 | 60 | 6 | 12 | Actual |
| 33868 | 48438.00 | 2024-12-17 | 60 | 6 | 5 | Actual |
| 17880 | 8062.00 | 2023-09-17 | 60 | 2 | 6 | Actual |
| 29483 | 25786.00 | 2024-08-16 | 60 | 3 | 6 | Actual |
| 12260 | 19100.00 | 2023-03-17 | 60 | 6 | 8 | Budget |
| 568 | 22698.00 | 2022-05-17 | 60 | 3 | 6 | Actual |
| 11783 | 28500.00 | 2023-03-17 | 60 | 3 | 6 | Budget |
| 10156 | 17700.00 | 2023-02-15 | 60 | 6 | 3 | Budget |
| 1983 | 28200.00 | 2022-06-17 | 60 | 6 | 7 | Budget |
| 38584 | 25502.00 | 2025-04-17 | 60 | 3 | 6 | Actual |
| 28766 | 18512.81 | 2024-07-17 | 60 | 4 | 11 | Actual |
| 35489 | 37788.70 | 2025-01-15 | 60 | 1 | 11 | Actual |
| 12958 | 20600.00 | 2023-04-17 | 60 | 4 | 6 | Budget |
| 28214 | 58664.00 | 2024-07-17 | 60 | 6 | 5 | Actual |
| 26346 | 58350.65 | 2024-05-16 | 60 | 6 | 8 | Actual |
| 6329 | 14820.00 | 2022-10-17 | 60 | 6 | 6 | Actual |
| 8574 | 18018.00 | 2022-12-18 | 60 | 6 | 6 | Actual |
| 19672 | 22245.00 | 2023-11-17 | 60 | 7 | 3 | Actual |
| 13857 | 25116.00 | 2023-05-17 | 60 | 3 | 6 | Actual |
| 6131 | 11232.00 | 2022-10-17 | 60 | 2 | 6 | Actual |
| 35217 | 19340.00 | 2025-01-15 | 60 | 6 | 6 | Actual |
| 29778 | 51227.79 | 2024-08-16 | 60 | 6 | 8 | Actual |
| 9446 | 24102.00 | 2023-01-15 | 60 | 1 | 6 | Actual |
| 38759 | 54648.00 | 2025-04-17 | 60 | 6 | 7 | Actual |
| 25681 | 86112.00 | 2024-05-16 | 60 | 1 | 3 | Actual |
| 569 | 23000.00 | 2022-05-17 | 60 | 3 | 6 | Budget |
| 15100 | 91693.70 | 2023-06-17 | 60 | 1 | 8 | Actual |
Generated 2025-06-16 23:43:10.399 UTC