[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 548 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6330 | 17400.00 | 2022-10-12 | 60 | 6 | 6 | Budget |
| 29718 | 97855.93 | 2024-08-11 | 60 | 1 | 8 | Actual |
| 38164 | 47937.23 | 2025-03-12 | 60 | 6 | 13 | Actual |
| 7123 | 29200.00 | 2022-11-12 | 60 | 6 | 5 | Budget |
| 11544 | 39376.00 | 2023-03-12 | 60 | 1 | 5 | Actual |
| 15697 | 42383.00 | 2023-07-13 | 60 | 1 | 5 | Actual |
| 21554 | 3404.01 | 2023-12-13 | 60 | 6 | 12 | Actual |
| 23953 | 27351.00 | 2024-03-11 | 60 | 3 | 6 | Actual |
| 2713 | 19292.00 | 2022-07-13 | 60 | 1 | 6 | Actual |
| 33743 | 77004.00 | 2024-12-12 | 60 | 1 | 4 | Actual |
| 2066 | 29400.00 | 2022-06-12 | 60 | 1 | 8 | Budget |
| 32144 | 17750.03 | 2024-10-11 | 60 | 3 | 11 | Actual |
| 18857 | 21022.00 | 2023-10-12 | 60 | 1 | 6 | Actual |
| 13202 | 32844.00 | 2023-04-12 | 60 | 6 | 7 | Actual |
| 18261 | 17494.70 | 2023-09-12 | 60 | 1 | 11 | Actual |
| 13333 | 26763.70 | 2023-04-12 | 60 | 2 | 8 | Actual |
| 14538 | 67095.00 | 2023-06-12 | 60 | 6 | 3 | Actual |
| 36957 | 31635.17 | 2025-02-10 | 60 | 1 | 13 | Actual |
| 23123 | 61594.00 | 2024-02-10 | 60 | 6 | 7 | Actual |
| 35748 | 37191.88 | 2025-01-10 | 60 | 6 | 12 | Actual |
| 38967 | 15727.65 | 2025-04-12 | 60 | 2 | 11 | Actual |
| 12155 | 60218.87 | 2023-03-12 | 60 | 1 | 8 | Actual |
| 13145 | 36700.00 | 2023-04-12 | 60 | 1 | 7 | Budget |
| 246 | 22700.00 | 2022-05-12 | 60 | 6 | 4 | Budget |
| 29214 | 21114.00 | 2024-08-11 | 60 | 7 | 3 | Actual |
| 25124 | 68889.00 | 2024-04-11 | 60 | 1 | 7 | Actual |
| 30964 | 31261.98 | 2024-09-11 | 60 | 1 | 11 | Actual |
| 8798 | 46667.10 | 2022-12-13 | 60 | 1 | 8 | Actual |
| 19700 | 59471.00 | 2023-11-12 | 60 | 1 | 4 | Actual |
| 34065 | 20066.00 | 2024-12-12 | 60 | 6 | 6 | Actual |
| 7779 | 15200.00 | 2022-11-12 | 60 | 6 | 8 | Budget |
| 29155 | 48300.00 | 2024-08-11 | 60 | 6 | 3 | Actual |
| 8574 | 18018.00 | 2022-12-13 | 60 | 6 | 6 | Actual |
| 35160 | 17373.00 | 2025-01-10 | 60 | 4 | 6 | Actual |
| 13004 | 15997.00 | 2023-04-12 | 60 | 5 | 6 | Actual |
| 12957 | 22604.00 | 2023-04-12 | 60 | 4 | 6 | Actual |
| 24506 | 2545.49 | 2024-03-11 | 60 | 1 | 12 | Actual |
| 21322 | 16381.92 | 2023-12-13 | 60 | 1 | 11 | Actual |
| 5674 | 13720.00 | 2022-10-12 | 60 | 6 | 3 | Actual |
| 29005 | 22275.35 | 2024-07-12 | 60 | 1 | 13 | Actual |
| 2171 | 15700.00 | 2022-06-12 | 60 | 6 | 8 | Budget |
| 14891 | 15371.00 | 2023-06-12 | 60 | 4 | 6 | Actual |
| 13334 | 16000.00 | 2023-04-12 | 60 | 2 | 8 | Budget |
| 26315 | 67864.47 | 2024-05-11 | 60 | 2 | 8 | Actual |
| 16228 | 3277.42 | 2023-07-13 | 60 | 2 | 11 | Actual |
| 37517 | 25095.00 | 2025-03-12 | 60 | 6 | 6 | Actual |
| 27352 | 56810.00 | 2024-06-11 | 60 | 6 | 7 | Actual |
| 25931 | 44078.00 | 2024-05-11 | 60 | 6 | 5 | Actual |
| 15040 | 64584.00 | 2023-06-12 | 60 | 6 | 7 | Actual |
| 27761 | 4943.40 | 2024-06-11 | 60 | 2 | 12 | Actual |
| 4491 | 20460.00 | 2022-09-12 | 60 | 1 | 3 | Actual |
| 12483 | 9752.00 | 2023-04-12 | 60 | 7 | 3 | Actual |
| 20322 | 6934.93 | 2023-11-12 | 60 | 2 | 11 | Actual |
| 25337 | 23379.92 | 2024-04-11 | 60 | 1 | 11 | Actual |
| 26463 | 13275.47 | 2024-05-11 | 60 | 3 | 11 | Actual |
| 18170 | 38054.82 | 2023-09-12 | 60 | 2 | 8 | Actual |
Generated 2025-06-11 04:28:20.720 UTC