[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 538 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25008 | 15672.00 | 2024-04-11 | 60 | 4 | 6 | Actual |
| 27969 | 68310.00 | 2024-07-12 | 60 | 1 | 3 | Actual |
| 21377 | 13232.92 | 2023-12-13 | 60 | 3 | 11 | Actual |
| 31494 | 88274.00 | 2024-10-11 | 60 | 1 | 4 | Actual |
| 14538 | 67095.00 | 2023-06-12 | 60 | 6 | 3 | Actual |
| 7123 | 29200.00 | 2022-11-12 | 60 | 6 | 5 | Budget |
| 14034 | 59202.00 | 2023-05-12 | 60 | 6 | 7 | Actual |
| 19912 | 9745.00 | 2023-11-12 | 60 | 2 | 6 | Actual |
| 6412 | 34000.00 | 2022-10-12 | 60 | 1 | 7 | Budget |
| 24414 | 3372.10 | 2024-03-11 | 60 | 5 | 11 | Actual |
| 23625 | 53820.00 | 2024-03-11 | 60 | 6 | 3 | Actual |
| 15007 | 77500.00 | 2023-06-12 | 60 | 1 | 7 | Actual |
| 13145 | 36700.00 | 2023-04-12 | 60 | 1 | 7 | Budget |
| 30281 | 46851.00 | 2024-09-11 | 60 | 6 | 3 | Actual |
| 13491 | 80730.00 | 2023-05-12 | 60 | 1 | 3 | Actual |
| 12483 | 9752.00 | 2023-04-12 | 60 | 7 | 3 | Actual |
| 39318 | 41965.19 | 2025-04-12 | 60 | 6 | 13 | Actual |
| 9911 | 30900.00 | 2023-01-10 | 60 | 1 | 8 | Budget |
| 9493 | 7878.00 | 2023-01-10 | 60 | 2 | 6 | Actual |
| 12072 | 31556.00 | 2023-03-12 | 60 | 6 | 7 | Actual |
| 717 | 17108.00 | 2022-05-12 | 60 | 6 | 6 | Actual |
| 37897 | 3702.96 | 2025-03-12 | 60 | 5 | 11 | Actual |
| 8104 | 30100.00 | 2022-12-13 | 60 | 6 | 4 | Budget |
| 20294 | 20707.53 | 2023-11-12 | 60 | 1 | 11 | Actual |
| 7721 | 16600.00 | 2022-11-12 | 60 | 2 | 8 | Budget |
| 9636 | 7644.00 | 2023-01-10 | 60 | 5 | 6 | Actual |
| 13802 | 23860.00 | 2023-05-12 | 60 | 1 | 6 | Actual |
| 944 | 29400.00 | 2022-05-12 | 60 | 1 | 8 | Budget |
| 8518 | 8700.00 | 2022-12-13 | 60 | 5 | 6 | Budget |
| 18402 | 13869.10 | 2023-09-12 | 60 | 6 | 11 | Actual |
| 14447 | 4008.28 | 2023-05-12 | 60 | 6 | 12 | Actual |
| 12730 | 29300.00 | 2023-04-12 | 60 | 6 | 5 | Budget |
| 37319 | 55973.00 | 2025-03-12 | 60 | 6 | 5 | Actual |
| 13004 | 15997.00 | 2023-04-12 | 60 | 5 | 6 | Actual |
| 11273 | 17700.00 | 2023-03-12 | 60 | 6 | 3 | Budget |
| 36016 | 13386.00 | 2025-02-10 | 60 | 7 | 3 | Actual |
| 32859 | 29469.00 | 2024-11-11 | 60 | 3 | 6 | Actual |
| 12814 | 23800.00 | 2023-04-12 | 60 | 1 | 6 | Budget |
| 17373 | 17367.04 | 2023-08-12 | 60 | 6 | 11 | Actual |
| 28913 | 4894.47 | 2024-07-12 | 60 | 2 | 12 | Actual |
| 37106 | 48128.00 | 2025-03-12 | 60 | 6 | 3 | Actual |
| 30248 | 80454.00 | 2024-09-11 | 60 | 1 | 3 | Actual |
| 14096 | 87254.22 | 2023-05-12 | 60 | 1 | 8 | Actual |
| 38469 | 53820.00 | 2025-04-12 | 60 | 6 | 5 | Actual |
| 14917 | 13689.00 | 2023-06-12 | 60 | 5 | 6 | Actual |
| 34276 | 44745.85 | 2024-12-12 | 60 | 6 | 8 | Actual |
| 33507 | 26391.22 | 2024-11-11 | 60 | 1 | 13 | Actual |
| 26819 | 75900.00 | 2024-06-11 | 60 | 1 | 3 | Actual |
| 8471 | 14040.00 | 2022-12-13 | 60 | 4 | 6 | Actual |
| 14865 | 27351.00 | 2023-06-12 | 60 | 3 | 6 | Actual |
| 37193 | 84456.00 | 2025-03-12 | 60 | 1 | 4 | Actual |
| 21764 | 31717.00 | 2024-01-10 | 60 | 6 | 4 | Actual |
| 8375 | 10100.00 | 2022-12-13 | 60 | 2 | 6 | Budget |
| 6742 | 24700.00 | 2022-11-12 | 60 | 1 | 3 | Actual |
| 32885 | 17356.00 | 2024-11-11 | 60 | 4 | 6 | Actual |
| 471 | 20800.00 | 2022-05-12 | 60 | 1 | 6 | Actual |
Generated 2025-06-11 09:23:11.727 UTC