[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 509 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12813 | 23202.00 | 2023-04-09 | 60 | 1 | 6 | Actual |
| 12155 | 60218.87 | 2023-03-09 | 60 | 1 | 8 | Actual |
| 34926 | 63986.00 | 2025-01-07 | 60 | 6 | 4 | Actual |
| 20702 | 11242.00 | 2023-12-10 | 60 | 7 | 3 | Actual |
| 29566 | 21642.00 | 2024-08-08 | 60 | 6 | 6 | Actual |
| 22353 | 9925.41 | 2024-01-07 | 60 | 2 | 11 | Actual |
| 10478 | 33810.00 | 2023-02-07 | 60 | 6 | 5 | Actual |
| 6228 | 16000.00 | 2022-10-09 | 60 | 4 | 6 | Budget |
| 35160 | 17373.00 | 2025-01-07 | 60 | 4 | 6 | Actual |
| 5056 | 25272.00 | 2022-09-09 | 60 | 3 | 6 | Actual |
| 11273 | 17700.00 | 2023-03-09 | 60 | 6 | 3 | Budget |
| 35571 | 17940.46 | 2025-01-07 | 60 | 4 | 11 | Actual |
| 1926 | 39240.00 | 2022-06-09 | 60 | 1 | 7 | Actual |
| 8656 | 39100.00 | 2022-12-10 | 60 | 1 | 7 | Budget |
| 19672 | 22245.00 | 2023-11-09 | 60 | 7 | 3 | Actual |
| 2170 | 24000.01 | 2022-06-09 | 60 | 6 | 8 | Actual |
| 26315 | 67864.47 | 2024-05-08 | 60 | 2 | 8 | Actual |
| 4818 | 32640.00 | 2022-09-09 | 60 | 1 | 5 | Actual |
| 23625 | 53820.00 | 2024-03-08 | 60 | 6 | 3 | Actual |
| 7778 | 16546.84 | 2022-11-09 | 60 | 6 | 8 | Actual |
| 15817 | 4922.00 | 2023-07-10 | 60 | 2 | 6 | Actual |
| 17793 | 48438.00 | 2023-09-09 | 60 | 6 | 5 | Actual |
| 28329 | 27769.00 | 2024-07-09 | 60 | 3 | 6 | Actual |
| 5428 | 36400.00 | 2022-09-09 | 60 | 1 | 8 | Budget |
| 28002 | 47817.00 | 2024-07-09 | 60 | 6 | 3 | Actual |
| 22893 | 24639.00 | 2024-02-07 | 60 | 1 | 6 | Actual |
| 33121 | 50739.91 | 2024-11-08 | 60 | 2 | 8 | Actual |
| 21262 | 43038.25 | 2023-12-10 | 60 | 6 | 8 | Actual |
| 35598 | 4084.88 | 2025-01-07 | 60 | 5 | 11 | Actual |
| 21142 | 50232.00 | 2023-12-10 | 60 | 6 | 7 | Actual |
| 12261 | 30109.22 | 2023-03-09 | 60 | 6 | 8 | Actual |
| 10156 | 17700.00 | 2023-02-07 | 60 | 6 | 3 | Budget |
| 20023 | 20294.00 | 2023-11-09 | 60 | 6 | 6 | Actual |
| 1131 | 20020.00 | 2022-06-09 | 60 | 1 | 3 | Actual |
| 20823 | 46644.00 | 2023-12-10 | 60 | 1 | 5 | Actual |
| 16636 | 53058.00 | 2023-08-09 | 60 | 1 | 4 | Actual |
| 29005 | 22275.35 | 2024-07-09 | 60 | 1 | 13 | Actual |
| 9039 | 14800.00 | 2023-01-07 | 60 | 6 | 3 | Budget |
| 17489 | 4161.47 | 2023-08-09 | 60 | 6 | 12 | Actual |
| 33868 | 48438.00 | 2024-12-09 | 60 | 6 | 5 | Actual |
| 13829 | 8138.00 | 2023-05-09 | 60 | 2 | 6 | Actual |
| 35397 | 43909.48 | 2025-01-07 | 60 | 2 | 8 | Actual |
| 38759 | 54648.00 | 2025-04-09 | 60 | 6 | 7 | Actual |
| 9772 | 42800.00 | 2023-01-07 | 60 | 1 | 7 | Actual |
| 3100 | 28280.00 | 2022-07-10 | 60 | 6 | 7 | Actual |
| 25392 | 9447.74 | 2024-04-08 | 60 | 3 | 11 | Actual |
| 15484 | 94723.00 | 2023-07-10 | 60 | 1 | 3 | Actual |
| 38256 | 42608.00 | 2025-04-09 | 60 | 6 | 3 | Actual |
| 26971 | 52118.00 | 2024-06-08 | 60 | 6 | 4 | Actual |
| 4819 | 29000.00 | 2022-09-09 | 60 | 1 | 5 | Budget |
| 30844 | 106636.40 | 2024-09-08 | 60 | 1 | 8 | Actual |
| 24214 | 46209.52 | 2024-03-08 | 60 | 2 | 8 | Actual |
| 11134 | 19100.00 | 2023-02-07 | 60 | 6 | 8 | Budget |
| 21704 | 12558.00 | 2024-01-07 | 60 | 7 | 3 | Actual |
| 13062 | 21349.00 | 2023-04-09 | 60 | 6 | 6 | Actual |
| 1595 | 19968.00 | 2022-06-09 | 60 | 1 | 6 | Actual |
Generated 2025-06-08 19:34:07.500 UTC