[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 501 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38048 | 41106.84 | 2025-03-16 | 60 | 6 | 12 | Actual |
| 13202 | 32844.00 | 2023-04-16 | 60 | 6 | 7 | Actual |
| 10100 | 27830.00 | 2023-02-14 | 60 | 1 | 3 | Actual |
| 23533 | 3149.75 | 2024-02-14 | 60 | 6 | 12 | Actual |
| 34009 | 16470.00 | 2024-12-16 | 60 | 4 | 6 | Actual |
| 31909 | 57960.00 | 2024-10-15 | 60 | 6 | 7 | Actual |
| 23592 | 95680.00 | 2024-03-15 | 60 | 1 | 3 | Actual |
| 14034 | 59202.00 | 2023-05-16 | 60 | 6 | 7 | Actual |
| 31877 | 86020.00 | 2024-10-15 | 60 | 1 | 7 | Actual |
| 37897 | 3702.96 | 2025-03-16 | 60 | 5 | 11 | Actual |
| 25365 | 3435.93 | 2024-04-15 | 60 | 2 | 11 | Actual |
| 6083 | 18600.00 | 2022-10-16 | 60 | 1 | 6 | Budget |
| 6601 | 17900.00 | 2022-10-16 | 60 | 2 | 8 | Budget |
| 26610 | 3971.05 | 2024-05-15 | 60 | 1 | 12 | Actual |
| 13645 | 39647.00 | 2023-05-16 | 60 | 6 | 4 | Actual |
| 9494 | 10100.00 | 2023-01-14 | 60 | 2 | 6 | Budget |
| 30872 | 40563.96 | 2024-09-15 | 60 | 2 | 8 | Actual |
| 28355 | 18241.00 | 2024-07-16 | 60 | 4 | 6 | Actual |
| 19406 | 17367.04 | 2023-10-16 | 60 | 6 | 11 | Actual |
| 12911 | 28500.00 | 2023-04-16 | 60 | 3 | 6 | Budget |
| 17990 | 24613.00 | 2023-09-16 | 60 | 6 | 6 | Actual |
| 39080 | 24582.07 | 2025-04-16 | 60 | 6 | 11 | Actual |
| 36284 | 29204.00 | 2025-02-14 | 60 | 3 | 6 | Actual |
| 5475 | 30000.13 | 2022-09-16 | 60 | 2 | 8 | Actual |
| 28089 | 81282.00 | 2024-07-16 | 60 | 1 | 4 | Actual |
| 17460 | 1183.76 | 2023-08-16 | 60 | 2 | 12 | Actual |
| 1268 | 5000.00 | 2022-06-16 | 60 | 7 | 3 | Budget |
| 23331 | 9829.67 | 2024-02-14 | 60 | 2 | 11 | Actual |
| 20551 | 3856.15 | 2023-11-16 | 60 | 6 | 12 | Actual |
| 10807 | 20511.00 | 2023-02-14 | 60 | 6 | 6 | Actual |
| 23031 | 21022.00 | 2024-02-14 | 60 | 6 | 6 | Actual |
| 26939 | 85284.00 | 2024-06-15 | 60 | 1 | 4 | Actual |
| 17700 | 33933.00 | 2023-09-16 | 60 | 6 | 4 | Actual |
| 6742 | 24700.00 | 2022-11-16 | 60 | 1 | 3 | Actual |
| 18764 | 42787.00 | 2023-10-16 | 60 | 1 | 5 | Actual |
| 2066 | 29400.00 | 2022-06-16 | 60 | 1 | 8 | Budget |
| 1982 | 28280.00 | 2022-06-16 | 60 | 6 | 7 | Actual |
| 190 | 40900.00 | 2022-05-16 | 60 | 1 | 4 | Budget |
| 38759 | 54648.00 | 2025-04-16 | 60 | 6 | 7 | Actual |
| 30904 | 60218.87 | 2024-09-15 | 60 | 6 | 8 | Actual |
| 4678 | 49000.00 | 2022-09-16 | 60 | 1 | 4 | Budget |
| 35397 | 43909.48 | 2025-01-14 | 60 | 2 | 8 | Actual |
| 18644 | 12916.00 | 2023-10-16 | 60 | 7 | 3 | Actual |
| 4819 | 29000.00 | 2022-09-16 | 60 | 1 | 5 | Budget |
| 36136 | 64584.00 | 2025-02-14 | 60 | 1 | 5 | Actual |
| 5860 | 27400.00 | 2022-10-16 | 60 | 6 | 4 | Budget |
| 5289 | 34000.00 | 2022-09-16 | 60 | 1 | 7 | Budget |
| 9959 | 16600.00 | 2023-01-14 | 60 | 2 | 8 | Budget |
| 16608 | 22484.00 | 2023-08-16 | 60 | 7 | 3 | Actual |
| 32171 | 17176.61 | 2024-10-15 | 60 | 4 | 11 | Actual |
| 17548 | 105248.00 | 2023-09-16 | 60 | 1 | 3 | Actual |
| 32859 | 29469.00 | 2024-11-15 | 60 | 3 | 6 | Actual |
| 35571 | 17940.46 | 2025-01-14 | 60 | 4 | 11 | Actual |
| 35866 | 29698.30 | 2025-01-14 | 60 | 6 | 13 | Actual |
| 36044 | 81282.00 | 2025-02-14 | 60 | 1 | 4 | Actual |
| 5206 | 17400.00 | 2022-09-16 | 60 | 6 | 6 | Budget |
Generated 2025-06-15 17:51:10.501 UTC