[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 544 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27260 | 19977.00 | 2024-06-06 | 60 | 6 | 6 | Actual |
| 36044 | 81282.00 | 2025-02-05 | 60 | 1 | 4 | Actual |
| 9637 | 8700.00 | 2023-01-05 | 60 | 5 | 6 | Budget |
| 9445 | 24800.00 | 2023-01-05 | 60 | 1 | 6 | Budget |
| 10156 | 17700.00 | 2023-02-05 | 60 | 6 | 3 | Budget |
| 18462 | 2291.23 | 2023-09-07 | 60 | 1 | 12 | Actual |
| 37406 | 9563.00 | 2025-03-07 | 60 | 2 | 6 | Actual |
| 23805 | 37943.00 | 2024-03-06 | 60 | 1 | 5 | Actual |
| 33564 | 45516.14 | 2024-11-06 | 60 | 6 | 13 | Actual |
| 20522 | 1183.76 | 2023-11-07 | 60 | 2 | 12 | Actual |
| 18884 | 10649.00 | 2023-10-07 | 60 | 2 | 6 | Actual |
| 25419 | 9257.31 | 2024-04-06 | 60 | 4 | 11 | Actual |
| 27412 | 105381.83 | 2024-06-06 | 60 | 1 | 8 | Actual |
| 13802 | 23860.00 | 2023-05-07 | 60 | 1 | 6 | Actual |
| 386 | 25480.00 | 2022-05-07 | 60 | 6 | 5 | Actual |
| 8245 | 27440.00 | 2022-12-08 | 60 | 6 | 5 | Actual |
| 36169 | 49639.00 | 2025-02-05 | 60 | 6 | 5 | Actual |
| 27319 | 83674.00 | 2024-06-06 | 60 | 1 | 7 | Actual |
| 16729 | 46868.00 | 2023-08-07 | 60 | 1 | 5 | Actual |
| 35957 | 47093.00 | 2025-02-05 | 60 | 6 | 3 | Actual |
| 17460 | 1183.76 | 2023-08-07 | 60 | 2 | 12 | Actual |
| 3287 | 15700.00 | 2022-07-08 | 60 | 6 | 8 | Budget |
| 21404 | 13614.84 | 2023-12-08 | 60 | 4 | 11 | Actual |
| 25157 | 55434.00 | 2024-04-06 | 60 | 6 | 7 | Actual |
| 24305 | 17494.70 | 2024-03-06 | 60 | 1 | 11 | Actual |
| 1692 | 24336.00 | 2022-06-07 | 60 | 3 | 6 | Actual |
| 8574 | 18018.00 | 2022-12-08 | 60 | 6 | 6 | Actual |
| 20115 | 45926.00 | 2023-11-07 | 60 | 6 | 7 | Actual |
| 37608 | 49680.00 | 2025-03-07 | 60 | 6 | 7 | Actual |
| 8047 | 45100.00 | 2022-12-08 | 60 | 1 | 4 | Budget |
| 31909 | 57960.00 | 2024-10-06 | 60 | 6 | 7 | Actual |
| 17793 | 48438.00 | 2023-09-07 | 60 | 6 | 5 | Actual |
| 2310 | 14300.00 | 2022-07-08 | 60 | 6 | 3 | Budget |
| 12402 | 17227.00 | 2023-04-07 | 60 | 6 | 3 | Actual |
| 28592 | 50252.02 | 2024-07-07 | 60 | 2 | 8 | Actual |
| 16903 | 16175.00 | 2023-08-07 | 60 | 4 | 6 | Actual |
| 36256 | 6943.00 | 2025-02-05 | 60 | 2 | 6 | Actual |
| 17052 | 43534.00 | 2023-08-07 | 60 | 6 | 7 | Actual |
| 15302 | 13360.58 | 2023-06-07 | 60 | 4 | 11 | Actual |
| 28825 | 21299.03 | 2024-07-07 | 60 | 6 | 11 | Actual |
| 10705 | 20930.00 | 2023-02-05 | 60 | 4 | 6 | Actual |
| 14218 | 20229.86 | 2023-05-07 | 60 | 1 | 11 | Actual |
| 24867 | 40365.00 | 2024-04-06 | 60 | 6 | 5 | Actual |
| 32618 | 83030.00 | 2024-11-06 | 60 | 1 | 4 | Actual |
| 35689 | 23000.12 | 2025-01-05 | 60 | 1 | 12 | Actual |
| 30340 | 17595.00 | 2024-09-06 | 60 | 7 | 3 | Actual |
| 36367 | 21429.00 | 2025-02-05 | 60 | 6 | 6 | Actual |
| 34773 | 74382.00 | 2025-01-05 | 60 | 1 | 3 | Actual |
| 18585 | 58125.00 | 2023-10-07 | 60 | 6 | 3 | Actual |
| 8657 | 34880.00 | 2022-12-08 | 60 | 1 | 7 | Actual |
| 13144 | 35328.00 | 2023-04-07 | 60 | 1 | 7 | Actual |
| 1693 | 23000.00 | 2022-06-07 | 60 | 3 | 6 | Budget |
| 2113 | 22789.38 | 2022-06-07 | 60 | 2 | 8 | Actual |
| 12589 | 38272.00 | 2023-04-07 | 60 | 6 | 4 | Actual |
| 34986 | 66447.00 | 2025-01-05 | 60 | 1 | 5 | Actual |
| 4877 | 28800.00 | 2022-09-07 | 60 | 6 | 5 | Budget |
Generated 2025-06-06 08:07:32.622 UTC