[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 494 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33001 | 81328.00 | 2024-11-18 | 60 | 1 | 7 | Actual |
| 20855 | 41262.00 | 2023-12-20 | 60 | 6 | 5 | Actual |
| 23358 | 12852.06 | 2024-02-17 | 60 | 3 | 11 | Actual |
| 38610 | 15142.00 | 2025-04-19 | 60 | 4 | 6 | Actual |
| 15576 | 19734.00 | 2023-07-20 | 60 | 7 | 3 | Actual |
| 34391 | 22215.00 | 2024-12-19 | 60 | 3 | 11 | Actual |
| 22380 | 13742.50 | 2024-01-17 | 60 | 3 | 11 | Actual |
| 5475 | 30000.13 | 2022-09-19 | 60 | 2 | 8 | Actual |
| 21764 | 31717.00 | 2024-01-17 | 60 | 6 | 4 | Actual |
| 24126 | 53281.00 | 2024-03-18 | 60 | 6 | 7 | Actual |
| 18912 | 24865.00 | 2023-10-19 | 60 | 3 | 6 | Actual |
| 29658 | 56856.00 | 2024-08-18 | 60 | 6 | 7 | Actual |
| 6927 | 45100.00 | 2022-11-19 | 60 | 1 | 4 | Budget |
| 7861 | 20900.00 | 2022-12-20 | 60 | 1 | 3 | Budget |
| 18672 | 59315.00 | 2023-10-19 | 60 | 1 | 4 | Actual |
| 15604 | 53563.00 | 2023-07-20 | 60 | 1 | 4 | Actual |
| 29275 | 54142.00 | 2024-08-18 | 60 | 6 | 4 | Actual |
| 24774 | 33584.00 | 2024-04-18 | 60 | 6 | 4 | Actual |
| 8375 | 10100.00 | 2022-12-20 | 60 | 2 | 6 | Budget |
| 29509 | 16825.00 | 2024-08-18 | 60 | 4 | 6 | Actual |
| 38135 | 32280.80 | 2025-03-19 | 60 | 2 | 13 | Actual |
| 16960 | 24413.00 | 2023-08-19 | 60 | 6 | 6 | Actual |
| 31877 | 86020.00 | 2024-10-18 | 60 | 1 | 7 | Actual |
| 57 | 16320.00 | 2022-05-19 | 60 | 6 | 3 | Actual |
| 36519 | 100504.47 | 2025-02-17 | 60 | 1 | 8 | Actual |
| 2576 | 29440.00 | 2022-07-20 | 60 | 1 | 5 | Actual |
| 23712 | 62969.00 | 2024-03-18 | 60 | 1 | 4 | Actual |
| 16428 | 1349.72 | 2023-07-20 | 60 | 2 | 12 | Actual |
| 22353 | 9925.41 | 2024-01-17 | 60 | 2 | 11 | Actual |
| 1046 | 24000.01 | 2022-05-19 | 60 | 6 | 8 | Actual |
| 39080 | 24582.07 | 2025-04-19 | 60 | 6 | 11 | Actual |
| 1843 | 16692.00 | 2022-06-19 | 60 | 6 | 6 | Actual |
| 37668 | 93674.04 | 2025-03-19 | 60 | 1 | 8 | Actual |
| 30609 | 25768.00 | 2024-09-18 | 60 | 3 | 6 | Actual |
| 39048 | 3741.25 | 2025-04-19 | 60 | 5 | 11 | Actual |
| 24506 | 2545.49 | 2024-03-18 | 60 | 1 | 12 | Actual |
| 36229 | 27096.00 | 2025-02-17 | 60 | 1 | 6 | Actual |
| 3043 | 36600.00 | 2022-07-20 | 60 | 1 | 7 | Budget |
| 5104 | 14040.00 | 2022-09-19 | 60 | 4 | 6 | Actual |
| 9912 | 60000.68 | 2023-01-17 | 60 | 1 | 8 | Actual |
| 27203 | 18897.00 | 2024-06-18 | 60 | 4 | 6 | Actual |
| 15637 | 33933.00 | 2023-07-20 | 60 | 6 | 4 | Actual |
| 15845 | 29838.00 | 2023-07-20 | 60 | 3 | 6 | Actual |
| 20996 | 21901.00 | 2023-12-20 | 60 | 4 | 6 | Actual |
| 19146 | 101660.55 | 2023-10-19 | 60 | 1 | 8 | Actual |
| 24360 | 9639.24 | 2024-03-18 | 60 | 3 | 11 | Actual |
| 26610 | 3971.05 | 2024-05-18 | 60 | 1 | 12 | Actual |
| 27260 | 19977.00 | 2024-06-18 | 60 | 6 | 6 | Actual |
| 3231 | 19274.17 | 2022-07-20 | 60 | 2 | 8 | Actual |
| 8187 | 32960.00 | 2022-12-20 | 60 | 1 | 5 | Actual |
| 33868 | 48438.00 | 2024-12-19 | 60 | 6 | 5 | Actual |
| 21943 | 6931.00 | 2024-01-17 | 60 | 2 | 6 | Actual |
| 1983 | 28200.00 | 2022-06-19 | 60 | 6 | 7 | Budget |
| 35309 | 63388.00 | 2025-01-17 | 60 | 6 | 7 | Actual |
| 24714 | 11362.00 | 2024-04-18 | 60 | 7 | 3 | Actual |
| 31707 | 6517.00 | 2024-10-18 | 60 | 2 | 6 | Actual |
Generated 2025-06-18 05:07:27.990 UTC