[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 567 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5151 | 10400.00 | 2022-08-24 | 60 | 5 | 6 | Actual |
| 35186 | 11689.00 | 2024-12-22 | 60 | 5 | 6 | Actual |
| 23838 | 39154.00 | 2024-02-21 | 60 | 6 | 5 | Actual |
| 36229 | 27096.00 | 2025-01-22 | 60 | 1 | 6 | Actual |
| 3980 | 16000.00 | 2022-07-24 | 60 | 4 | 6 | Budget |
| 21704 | 12558.00 | 2023-12-22 | 60 | 7 | 3 | Actual |
| 34009 | 16470.00 | 2024-11-23 | 60 | 4 | 6 | Actual |
| 35276 | 79488.00 | 2024-12-22 | 60 | 1 | 7 | Actual |
| 29335 | 54896.00 | 2024-07-23 | 60 | 1 | 5 | Actual |
| 26048 | 21839.00 | 2024-04-22 | 60 | 3 | 6 | Actual |
| 38108 | 23970.12 | 2025-02-21 | 60 | 1 | 13 | Actual |
| 4629 | 8640.00 | 2022-08-24 | 60 | 7 | 3 | Actual |
| 10156 | 17700.00 | 2023-01-22 | 60 | 6 | 3 | Budget |
| 37460 | 16470.00 | 2025-02-21 | 60 | 4 | 6 | Actual |
| 33564 | 45516.14 | 2024-10-23 | 60 | 6 | 13 | Actual |
| 15484 | 94723.00 | 2023-06-24 | 60 | 1 | 3 | Actual |
| 30340 | 17595.00 | 2024-08-23 | 60 | 7 | 3 | Actual |
| 24333 | 6108.32 | 2024-02-21 | 60 | 2 | 11 | Actual |
| 13333 | 26763.70 | 2023-03-24 | 60 | 2 | 8 | Actual |
| 22438 | 20229.86 | 2023-12-22 | 60 | 6 | 11 | Actual |
| 38759 | 54648.00 | 2025-03-24 | 60 | 6 | 7 | Actual |
| 1739 | 18564.00 | 2022-05-24 | 60 | 4 | 6 | Actual |
| 30040 | 5188.09 | 2024-07-23 | 60 | 2 | 12 | Actual |
| 25217 | 96677.12 | 2024-03-23 | 60 | 1 | 8 | Actual |
| 27560 | 11223.31 | 2024-05-23 | 60 | 2 | 11 | Actual |
| 31466 | 18458.00 | 2024-09-22 | 60 | 7 | 3 | Actual |
| 37486 | 15160.00 | 2025-02-21 | 60 | 5 | 6 | Actual |
| 18049 | 65780.00 | 2023-08-24 | 60 | 1 | 7 | Actual |
| 38343 | 81282.00 | 2025-03-24 | 60 | 1 | 4 | Actual |
| 38556 | 9563.00 | 2025-03-24 | 60 | 2 | 6 | Actual |
| 9829 | 27200.00 | 2022-12-22 | 60 | 6 | 7 | Budget |
| 25993 | 16521.00 | 2024-04-22 | 60 | 1 | 6 | Actual |
| 36016 | 13386.00 | 2025-01-22 | 60 | 7 | 3 | Actual |
| 22920 | 4822.00 | 2024-01-22 | 60 | 2 | 6 | Actual |
| 24094 | 76783.00 | 2024-02-21 | 60 | 1 | 7 | Actual |
| 5288 | 33280.00 | 2022-08-24 | 60 | 1 | 7 | Actual |
| 36459 | 60398.00 | 2025-01-22 | 60 | 6 | 7 | Actual |
| 3101 | 28200.00 | 2022-06-24 | 60 | 6 | 7 | Budget |
| 9543 | 26780.00 | 2022-12-22 | 60 | 3 | 6 | Actual |
| 30635 | 14823.00 | 2024-08-23 | 60 | 4 | 6 | Actual |
| 34714 | 30343.92 | 2024-11-23 | 60 | 6 | 13 | Actual |
| 31761 | 15461.00 | 2024-09-22 | 60 | 4 | 6 | Actual |
| 662 | 9984.00 | 2022-04-23 | 60 | 5 | 6 | Actual |
| 28504 | 52118.00 | 2024-06-23 | 60 | 6 | 7 | Actual |
| 29122 | 71760.00 | 2024-07-23 | 60 | 1 | 3 | Actual |
| 33327 | 27787.45 | 2024-10-23 | 60 | 6 | 11 | Actual |
| 24506 | 2545.49 | 2024-02-21 | 60 | 1 | 12 | Actual |
| 27149 | 9882.00 | 2024-05-23 | 60 | 2 | 6 | Actual |
| 22833 | 39961.00 | 2024-01-22 | 60 | 6 | 5 | Actual |
| 18644 | 12916.00 | 2023-09-23 | 60 | 7 | 3 | Actual |
| 10658 | 29601.00 | 2023-01-22 | 60 | 3 | 6 | Actual |
| 4408 | 29697.09 | 2022-07-24 | 60 | 6 | 8 | Actual |
| 5532 | 23757.58 | 2022-08-24 | 60 | 6 | 8 | Actual |
| 3428 | 13500.00 | 2022-07-24 | 60 | 6 | 3 | Budget |
| 14810 | 22604.00 | 2023-05-24 | 60 | 1 | 6 | Actual |
| 3369 | 21840.00 | 2022-07-24 | 60 | 1 | 3 | Actual |
Generated 2025-05-23 04:52:27.246 UTC