[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 506 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25365 | 3435.93 | 2024-04-14 | 60 | 2 | 11 | Actual |
| 8187 | 32960.00 | 2022-12-16 | 60 | 1 | 5 | Actual |
| 23745 | 36149.00 | 2024-03-14 | 60 | 6 | 4 | Actual |
| 37816 | 8245.59 | 2025-03-15 | 60 | 2 | 11 | Actual |
| 16140 | 54906.65 | 2023-07-16 | 60 | 6 | 8 | Actual |
| 2065 | 47515.60 | 2022-06-15 | 60 | 1 | 8 | Actual |
| 5428 | 36400.00 | 2022-09-15 | 60 | 1 | 8 | Budget |
| 12813 | 23202.00 | 2023-04-15 | 60 | 1 | 6 | Actual |
| 25564 | 1196.53 | 2024-04-14 | 60 | 2 | 12 | Actual |
| 24214 | 46209.52 | 2024-03-14 | 60 | 2 | 8 | Actual |
| 23838 | 39154.00 | 2024-03-14 | 60 | 6 | 5 | Actual |
| 33121 | 50739.91 | 2024-11-14 | 60 | 2 | 8 | Actual |
| 29368 | 49514.00 | 2024-08-14 | 60 | 6 | 5 | Actual |
| 20203 | 55450.60 | 2023-11-15 | 60 | 2 | 8 | Actual |
| 22708 | 53563.00 | 2024-02-13 | 60 | 1 | 4 | Actual |
| 31466 | 18458.00 | 2024-10-14 | 60 | 7 | 3 | Actual |
| 19493 | 1324.19 | 2023-10-15 | 60 | 2 | 12 | Actual |
| 12862 | 9149.00 | 2023-04-15 | 60 | 2 | 6 | Actual |
| 38556 | 9563.00 | 2025-04-15 | 60 | 2 | 6 | Actual |
| 3043 | 36600.00 | 2022-07-16 | 60 | 1 | 7 | Budget |
| 36897 | 30830.06 | 2025-02-13 | 60 | 6 | 12 | Actual |
| 15817 | 4922.00 | 2023-07-16 | 60 | 2 | 6 | Actual |
| 9169 | 45100.00 | 2023-01-13 | 60 | 1 | 4 | Budget |
| 24126 | 53281.00 | 2024-03-14 | 60 | 6 | 7 | Actual |
| 5942 | 29000.00 | 2022-10-15 | 60 | 1 | 5 | Budget |
| 15604 | 53563.00 | 2023-07-16 | 60 | 1 | 4 | Actual |
| 15160 | 47568.63 | 2023-06-15 | 60 | 6 | 8 | Actual |
| 25537 | 2080.59 | 2024-04-14 | 60 | 1 | 12 | Actual |
| 13333 | 26763.70 | 2023-04-15 | 60 | 2 | 8 | Actual |
| 32618 | 83030.00 | 2024-11-14 | 60 | 1 | 4 | Actual |
| 11217 | 28100.00 | 2023-03-15 | 60 | 1 | 3 | Budget |
| 24954 | 4621.00 | 2024-04-14 | 60 | 2 | 6 | Actual |
| 36721 | 16186.17 | 2025-02-13 | 60 | 4 | 11 | Actual |
| 16228 | 3277.42 | 2023-07-16 | 60 | 2 | 11 | Actual |
| 6470 | 26700.00 | 2022-10-15 | 60 | 6 | 7 | Budget |
| 28329 | 27769.00 | 2024-07-15 | 60 | 3 | 6 | Actual |
| 8900 | 19819.63 | 2022-12-16 | 60 | 6 | 8 | Actual |
| 30132 | 15173.46 | 2024-08-14 | 60 | 1 | 13 | Actual |
| 24035 | 21901.00 | 2024-03-14 | 60 | 6 | 6 | Actual |
| 33415 | 5334.90 | 2024-11-14 | 60 | 2 | 12 | Actual |
| 2170 | 24000.01 | 2022-06-15 | 60 | 6 | 8 | Actual |
| 7722 | 18546.88 | 2022-11-15 | 60 | 2 | 8 | Actual |
| 5859 | 23280.00 | 2022-10-15 | 60 | 6 | 4 | Actual |
| 37319 | 55973.00 | 2025-03-15 | 60 | 6 | 5 | Actual |
| 26517 | 2655.06 | 2024-05-14 | 60 | 5 | 11 | Actual |
| 1316 | 40900.00 | 2022-06-15 | 60 | 1 | 4 | Budget |
| 11830 | 19016.00 | 2023-03-15 | 60 | 4 | 6 | Actual |
| 35925 | 76797.00 | 2025-02-13 | 60 | 1 | 3 | Actual |
| 26192 | 93288.00 | 2024-05-14 | 60 | 1 | 7 | Actual |
| 27122 | 24865.00 | 2024-06-14 | 60 | 1 | 6 | Actual |
| 9445 | 24800.00 | 2023-01-13 | 60 | 1 | 6 | Budget |
| 19700 | 59471.00 | 2023-11-15 | 60 | 1 | 4 | Actual |
| 17019 | 70324.00 | 2023-08-15 | 60 | 1 | 7 | Actual |
| 37106 | 48128.00 | 2025-03-15 | 60 | 6 | 3 | Actual |
| 4630 | 8100.00 | 2022-09-15 | 60 | 7 | 3 | Budget |
| 7397 | 8580.00 | 2022-11-15 | 60 | 5 | 6 | Actual |
Generated 2025-06-14 22:08:06.321 UTC