[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 546 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24094 | 76783.00 | 2024-03-17 | 60 | 1 | 7 | Actual |
| 1371 | 21840.00 | 2022-06-18 | 60 | 6 | 4 | Actual |
| 21377 | 13232.92 | 2023-12-19 | 60 | 3 | 11 | Actual |
| 4083 | 21424.00 | 2022-08-18 | 60 | 6 | 6 | Actual |
| 10610 | 9508.00 | 2023-02-16 | 60 | 2 | 6 | Actual |
| 23211 | 36604.79 | 2024-02-16 | 60 | 2 | 8 | Actual |
| 19466 | 1234.82 | 2023-10-18 | 60 | 1 | 12 | Actual |
| 39080 | 24582.07 | 2025-04-18 | 60 | 6 | 11 | Actual |
| 30461 | 61438.00 | 2024-09-17 | 60 | 1 | 5 | Actual |
| 34865 | 19665.00 | 2025-01-16 | 60 | 7 | 3 | Actual |
| 16401 | 2367.82 | 2023-07-19 | 60 | 1 | 12 | Actual |
| 2171 | 15700.00 | 2022-06-18 | 60 | 6 | 8 | Budget |
| 20023 | 20294.00 | 2023-11-18 | 60 | 6 | 6 | Actual |
| 28684 | 35383.33 | 2024-07-18 | 60 | 1 | 11 | Actual |
| 23358 | 12852.06 | 2024-02-16 | 60 | 3 | 11 | Actual |
| 13285 | 59591.59 | 2023-04-18 | 60 | 1 | 8 | Actual |
| 6602 | 21819.67 | 2022-10-18 | 60 | 2 | 8 | Actual |
| 13004 | 15997.00 | 2023-04-18 | 60 | 5 | 6 | Actual |
| 22113 | 63148.00 | 2024-01-16 | 60 | 1 | 7 | Actual |
| 23183 | 78284.36 | 2024-02-16 | 60 | 1 | 8 | Actual |
| 14218 | 20229.86 | 2023-05-18 | 60 | 1 | 11 | Actual |
| 3616 | 27400.00 | 2022-08-18 | 60 | 6 | 4 | Budget |
| 5007 | 8112.00 | 2022-09-18 | 60 | 2 | 6 | Actual |
| 26729 | 57177.76 | 2024-05-17 | 60 | 2 | 13 | Actual |
| 19581 | 87009.00 | 2023-11-18 | 60 | 1 | 3 | Actual |
| 33564 | 45516.14 | 2024-11-17 | 60 | 6 | 13 | Actual |
| 25594 | 2342.29 | 2024-04-17 | 60 | 6 | 12 | Actual |
| 15128 | 36604.79 | 2023-06-18 | 60 | 2 | 8 | Actual |
| 29920 | 19467.08 | 2024-08-17 | 60 | 4 | 11 | Actual |
| 29718 | 97855.93 | 2024-08-17 | 60 | 1 | 8 | Actual |
| 27560 | 11223.31 | 2024-06-17 | 60 | 2 | 11 | Actual |
| 13829 | 8138.00 | 2023-05-18 | 60 | 2 | 6 | Actual |
| 27733 | 32004.55 | 2024-06-17 | 60 | 1 | 12 | Actual |
| 35517 | 16641.49 | 2025-01-16 | 60 | 2 | 11 | Actual |
| 36547 | 44327.66 | 2025-02-16 | 60 | 2 | 8 | Actual |
| 36519 | 100504.47 | 2025-02-16 | 60 | 1 | 8 | Actual |
| 23443 | 20993.70 | 2024-02-16 | 60 | 6 | 11 | Actual |
| 1644 | 6600.00 | 2022-06-18 | 60 | 2 | 6 | Budget |
| 12073 | 32800.00 | 2023-03-18 | 60 | 6 | 7 | Budget |
| 35689 | 23000.12 | 2025-01-16 | 60 | 1 | 12 | Actual |
| 17793 | 48438.00 | 2023-09-18 | 60 | 6 | 5 | Actual |
| 18261 | 17494.70 | 2023-09-18 | 60 | 1 | 11 | Actual |
| 5674 | 13720.00 | 2022-10-18 | 60 | 6 | 3 | Actual |
| 36667 | 13895.70 | 2025-02-16 | 60 | 2 | 11 | Actual |
| 3932 | 20176.00 | 2022-08-18 | 60 | 3 | 6 | Actual |
| 35134 | 28159.00 | 2025-01-16 | 60 | 3 | 6 | Actual |
| 4877 | 28800.00 | 2022-09-18 | 60 | 6 | 5 | Budget |
| 20294 | 20707.53 | 2023-11-18 | 60 | 1 | 11 | Actual |
| 17489 | 4161.47 | 2023-08-18 | 60 | 6 | 12 | Actual |
| 30609 | 25768.00 | 2024-09-17 | 60 | 3 | 6 | Actual |
| 17232 | 14314.86 | 2023-08-18 | 60 | 1 | 11 | Actual |
| 33715 | 18113.00 | 2024-12-18 | 60 | 7 | 3 | Actual |
| 37608 | 49680.00 | 2025-03-18 | 60 | 6 | 7 | Actual |
| 28825 | 21299.03 | 2024-07-18 | 60 | 6 | 11 | Actual |
| 19885 | 21700.00 | 2023-11-18 | 60 | 1 | 6 | Actual |
| 2713 | 19292.00 | 2022-07-19 | 60 | 1 | 6 | Actual |
Generated 2025-06-17 09:20:55.139 UTC