[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 543 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9493 | 7878.00 | 2023-01-08 | 60 | 2 | 6 | Actual |
| 35571 | 17940.46 | 2025-01-08 | 60 | 4 | 11 | Actual |
| 14625 | 47499.00 | 2023-06-10 | 60 | 1 | 4 | Actual |
| 8901 | 15200.00 | 2022-12-11 | 60 | 6 | 8 | Budget |
| 7673 | 30900.00 | 2022-11-10 | 60 | 1 | 8 | Budget |
| 1693 | 23000.00 | 2022-06-10 | 60 | 3 | 6 | Budget |
| 3370 | 20900.00 | 2022-08-10 | 60 | 1 | 3 | Budget |
| 27031 | 53903.00 | 2024-06-09 | 60 | 1 | 5 | Actual |
| 18704 | 33584.00 | 2023-10-10 | 60 | 6 | 4 | Actual |
| 38610 | 15142.00 | 2025-04-10 | 60 | 4 | 6 | Actual |
| 17172 | 48021.67 | 2023-08-10 | 60 | 6 | 8 | Actual |
| 6928 | 47520.00 | 2022-11-10 | 60 | 1 | 4 | Actual |
| 11462 | 34400.00 | 2023-03-10 | 60 | 6 | 4 | Budget |
| 12814 | 23800.00 | 2023-04-10 | 60 | 1 | 6 | Budget |
| 25245 | 46209.52 | 2024-04-09 | 60 | 2 | 8 | Actual |
| 29535 | 12769.00 | 2024-08-09 | 60 | 5 | 6 | Actual |
| 12204 | 21328.75 | 2023-03-10 | 60 | 2 | 8 | Actual |
| 32408 | 37123.00 | 2024-10-09 | 60 | 2 | 13 | Actual |
| 9494 | 10100.00 | 2023-01-08 | 60 | 2 | 6 | Budget |
| 34418 | 18894.73 | 2024-12-10 | 60 | 4 | 11 | Actual |
| 4491 | 20460.00 | 2022-09-10 | 60 | 1 | 3 | Actual |
| 15576 | 19734.00 | 2023-07-11 | 60 | 7 | 3 | Actual |
| 34035 | 13035.00 | 2024-12-10 | 60 | 5 | 6 | Actual |
| 23243 | 49380.79 | 2024-02-08 | 60 | 6 | 8 | Actual |
| 30040 | 5188.09 | 2024-08-09 | 60 | 2 | 12 | Actual |
| 38135 | 32280.80 | 2025-03-10 | 60 | 2 | 13 | Actual |
| 7999 | 5300.00 | 2022-12-11 | 60 | 7 | 3 | Budget |
| 8518 | 8700.00 | 2022-12-11 | 60 | 5 | 6 | Budget |
| 37608 | 49680.00 | 2025-03-10 | 60 | 6 | 7 | Actual |
| 6413 | 44000.00 | 2022-10-10 | 60 | 1 | 7 | Actual |
| 24414 | 3372.10 | 2024-03-09 | 60 | 5 | 11 | Actual |
| 1267 | 4000.00 | 2022-06-10 | 60 | 7 | 3 | Actual |
| 6741 | 20900.00 | 2022-11-10 | 60 | 1 | 3 | Budget |
| 22113 | 63148.00 | 2024-01-08 | 60 | 1 | 7 | Actual |
| 26408 | 25058.67 | 2024-05-09 | 60 | 1 | 11 | Actual |
| 17052 | 43534.00 | 2023-08-10 | 60 | 6 | 7 | Actual |
| 22621 | 55614.00 | 2024-02-08 | 60 | 6 | 3 | Actual |
| 13883 | 19088.00 | 2023-05-10 | 60 | 4 | 6 | Actual |
| 26100 | 10388.00 | 2024-05-09 | 60 | 5 | 6 | Actual |
| 16428 | 1349.72 | 2023-07-11 | 60 | 2 | 12 | Actual |
| 5674 | 13720.00 | 2022-10-10 | 60 | 6 | 3 | Actual |
| 33955 | 6943.00 | 2024-12-10 | 60 | 2 | 6 | Actual |
| 25157 | 55434.00 | 2024-04-09 | 60 | 6 | 7 | Actual |
| 17793 | 48438.00 | 2023-09-10 | 60 | 6 | 5 | Actual |
| 3557 | 46640.00 | 2022-08-10 | 60 | 1 | 4 | Actual |
| 35369 | 93325.55 | 2025-01-08 | 60 | 1 | 8 | Actual |
| 3509 | 6480.00 | 2022-08-10 | 60 | 7 | 3 | Actual |
| 30401 | 56810.00 | 2024-09-09 | 60 | 6 | 4 | Actual |
| 34657 | 29698.30 | 2024-12-10 | 60 | 1 | 13 | Actual |
| 31787 | 13460.00 | 2024-10-09 | 60 | 5 | 6 | Actual |
| 23745 | 36149.00 | 2024-03-09 | 60 | 6 | 4 | Actual |
| 992 | 15600.00 | 2022-05-10 | 60 | 2 | 8 | Budget |
| 22680 | 22245.00 | 2024-02-08 | 60 | 7 | 3 | Actual |
| 38016 | 5285.96 | 2025-03-10 | 60 | 2 | 12 | Actual |
| 7123 | 29200.00 | 2022-11-10 | 60 | 6 | 5 | Budget |
| 9121 | 4120.00 | 2023-01-08 | 60 | 7 | 3 | Actual |
Generated 2025-06-09 15:09:25.930 UTC