[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 497 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24333 | 6108.32 | 2024-03-02 | 60 | 2 | 11 | Actual |
| 34565 | 10277.55 | 2024-12-03 | 60 | 2 | 12 | Actual |
| 20702 | 11242.00 | 2023-12-04 | 60 | 7 | 3 | Actual |
| 5345 | 26700.00 | 2022-09-03 | 60 | 6 | 7 | Budget |
| 19885 | 21700.00 | 2023-11-03 | 60 | 1 | 6 | Actual |
| 10947 | 35696.00 | 2023-02-01 | 60 | 6 | 7 | Actual |
| 9590 | 15600.00 | 2023-01-01 | 60 | 4 | 6 | Budget |
| 39200 | 39932.35 | 2025-04-03 | 60 | 6 | 12 | Actual |
| 6984 | 28280.00 | 2022-11-03 | 60 | 6 | 4 | Actual |
| 20855 | 41262.00 | 2023-12-04 | 60 | 6 | 5 | Actual |
| 12910 | 27209.00 | 2023-04-03 | 60 | 3 | 6 | Actual |
| 1268 | 5000.00 | 2022-06-03 | 60 | 7 | 3 | Budget |
| 30040 | 5188.09 | 2024-08-02 | 60 | 2 | 12 | Actual |
| 245 | 26040.00 | 2022-05-03 | 60 | 6 | 4 | Actual |
| 8472 | 15600.00 | 2022-12-04 | 60 | 4 | 6 | Budget |
| 31166 | 8809.43 | 2024-09-02 | 60 | 2 | 12 | Actual |
| 8797 | 30900.00 | 2022-12-04 | 60 | 1 | 8 | Budget |
| 12073 | 32800.00 | 2023-03-03 | 60 | 6 | 7 | Budget |
| 14538 | 67095.00 | 2023-06-03 | 60 | 6 | 3 | Actual |
| 15100 | 91693.70 | 2023-06-03 | 60 | 1 | 8 | Actual |
| 10237 | 7200.00 | 2023-02-01 | 60 | 7 | 3 | Budget |
| 22621 | 55614.00 | 2024-02-01 | 60 | 6 | 3 | Actual |
| 10609 | 9300.00 | 2023-02-01 | 60 | 2 | 6 | Budget |
| 28471 | 81328.00 | 2024-07-03 | 60 | 1 | 7 | Actual |
| 23031 | 21022.00 | 2024-02-01 | 60 | 6 | 6 | Actual |
| 189 | 43120.00 | 2022-05-03 | 60 | 1 | 4 | Actual |
| 34157 | 53130.00 | 2024-12-03 | 60 | 6 | 7 | Actual |
| 14391 | 1909.31 | 2023-05-03 | 60 | 1 | 12 | Actual |
| 12261 | 30109.22 | 2023-03-03 | 60 | 6 | 8 | Actual |
| 27910 | 46484.57 | 2024-06-02 | 60 | 6 | 13 | Actual |
| 568 | 22698.00 | 2022-05-03 | 60 | 3 | 6 | Actual |
| 16255 | 9543.49 | 2023-07-04 | 60 | 3 | 11 | Actual |
| 5103 | 16000.00 | 2022-09-03 | 60 | 4 | 6 | Budget |
| 20495 | 1985.90 | 2023-11-03 | 60 | 1 | 12 | Actual |
| 22023 | 10850.00 | 2024-01-01 | 60 | 5 | 6 | Actual |
| 13145 | 36700.00 | 2023-04-03 | 60 | 1 | 7 | Budget |
| 13707 | 51308.00 | 2023-05-03 | 60 | 1 | 5 | Actual |
| 3979 | 14352.00 | 2022-08-03 | 60 | 4 | 6 | Actual |
| 10478 | 33810.00 | 2023-02-01 | 60 | 6 | 5 | Actual |
| 32144 | 17750.03 | 2024-10-02 | 60 | 3 | 11 | Actual |
| 23000 | 15672.00 | 2024-02-01 | 60 | 5 | 6 | Actual |
| 33656 | 47334.00 | 2024-12-03 | 60 | 6 | 3 | Actual |
| 7303 | 28300.00 | 2022-11-03 | 60 | 3 | 6 | Budget |
| 32198 | 7329.62 | 2024-10-02 | 60 | 5 | 11 | Actual |
| 29838 | 35383.33 | 2024-08-02 | 60 | 1 | 11 | Actual |
| 1693 | 23000.00 | 2022-06-03 | 60 | 3 | 6 | Budget |
| 32089 | 32673.71 | 2024-10-02 | 60 | 1 | 11 | Actual |
| 14750 | 36239.00 | 2023-06-03 | 60 | 6 | 5 | Actual |
| 38376 | 52118.00 | 2025-04-03 | 60 | 6 | 4 | Actual |
| 1371 | 21840.00 | 2022-06-03 | 60 | 6 | 4 | Actual |
| 37696 | 52970.25 | 2025-03-03 | 60 | 2 | 8 | Actual |
| 15790 | 26623.00 | 2023-07-04 | 60 | 1 | 6 | Actual |
| 30554 | 22793.00 | 2024-09-02 | 60 | 1 | 6 | Actual |
| 33415 | 5334.90 | 2024-11-02 | 60 | 2 | 12 | Actual |
| 36721 | 16186.17 | 2025-02-01 | 60 | 4 | 11 | Actual |
| 37816 | 8245.59 | 2025-03-03 | 60 | 2 | 11 | Actual |
Generated 2025-06-02 19:35:24.317 UTC