[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 572 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26760 | 43642.42 | 2024-05-09 | 60 | 6 | 13 | Actual |
| 9773 | 39100.00 | 2023-01-08 | 60 | 1 | 7 | Budget |
| 20322 | 6934.93 | 2023-11-10 | 60 | 2 | 11 | Actual |
| 16228 | 3277.42 | 2023-07-11 | 60 | 2 | 11 | Actual |
| 18672 | 59315.00 | 2023-10-10 | 60 | 1 | 4 | Actual |
| 11876 | 11800.00 | 2023-03-10 | 60 | 5 | 6 | Budget |
| 27352 | 56810.00 | 2024-06-09 | 60 | 6 | 7 | Actual |
| 37843 | 20840.51 | 2025-03-10 | 60 | 3 | 11 | Actual |
| 3427 | 14400.00 | 2022-08-10 | 60 | 6 | 3 | Actual |
| 30494 | 49639.00 | 2024-09-09 | 60 | 6 | 5 | Actual |
| 57 | 16320.00 | 2022-05-10 | 60 | 6 | 3 | Actual |
| 31997 | 47324.69 | 2024-10-09 | 60 | 2 | 8 | Actual |
| 5803 | 48960.00 | 2022-10-10 | 60 | 1 | 4 | Actual |
| 19321 | 5980.66 | 2023-10-10 | 60 | 3 | 11 | Actual |
| 12531 | 47564.00 | 2023-04-10 | 60 | 1 | 4 | Actual |
| 33093 | 88795.16 | 2024-11-09 | 60 | 1 | 8 | Actual |
| 24834 | 41576.00 | 2024-04-09 | 60 | 1 | 5 | Actual |
| 17433 | 1349.72 | 2023-08-10 | 60 | 1 | 12 | Actual |
| 22054 | 22152.00 | 2024-01-08 | 60 | 6 | 6 | Actual |
| 14096 | 87254.22 | 2023-05-10 | 60 | 1 | 8 | Actual |
| 7350 | 15600.00 | 2022-11-10 | 60 | 4 | 6 | Budget |
| 11218 | 28704.00 | 2023-03-10 | 60 | 1 | 3 | Actual |
| 6879 | 5300.00 | 2022-11-10 | 60 | 7 | 3 | Budget |
| 5476 | 17900.00 | 2022-09-10 | 60 | 2 | 8 | Budget |
| 2392 | 5000.00 | 2022-07-11 | 60 | 7 | 3 | Budget |
| 26852 | 51750.00 | 2024-06-09 | 60 | 6 | 3 | Actual |
| 13333 | 26763.70 | 2023-04-10 | 60 | 2 | 8 | Actual |
| 18644 | 12916.00 | 2023-10-10 | 60 | 7 | 3 | Actual |
| 25836 | 48510.00 | 2024-05-09 | 60 | 6 | 4 | Actual |
| 30012 | 25936.35 | 2024-08-09 | 60 | 1 | 12 | Actual |
| 32117 | 16337.23 | 2024-10-09 | 60 | 2 | 11 | Actual |
| 19266 | 24492.70 | 2023-10-10 | 60 | 1 | 11 | Actual |
| 10156 | 17700.00 | 2023-02-08 | 60 | 6 | 3 | Budget |
| 3616 | 27400.00 | 2022-08-10 | 60 | 6 | 4 | Budget |
| 17581 | 59202.00 | 2023-09-10 | 60 | 6 | 3 | Actual |
| 28739 | 20803.27 | 2024-07-10 | 60 | 3 | 11 | Actual |
| 29275 | 54142.00 | 2024-08-09 | 60 | 6 | 4 | Actual |
| 10752 | 11800.00 | 2023-02-08 | 60 | 5 | 6 | Budget |
| 35186 | 11689.00 | 2025-01-08 | 60 | 5 | 6 | Actual |
| 1926 | 39240.00 | 2022-06-10 | 60 | 1 | 7 | Actual |
| 25419 | 9257.31 | 2024-04-09 | 60 | 4 | 11 | Actual |
| 8845 | 25697.01 | 2022-12-11 | 60 | 2 | 8 | Actual |
| 7673 | 30900.00 | 2022-11-10 | 60 | 1 | 8 | Budget |
| 21645 | 58006.00 | 2024-01-08 | 60 | 6 | 3 | Actual |
| 32321 | 32298.17 | 2024-10-09 | 60 | 6 | 12 | Actual |
| 10155 | 15939.00 | 2023-02-08 | 60 | 6 | 3 | Actual |
| 17019 | 70324.00 | 2023-08-10 | 60 | 1 | 7 | Actual |
| 28471 | 81328.00 | 2024-07-10 | 60 | 1 | 7 | Actual |
| 23745 | 36149.00 | 2024-03-09 | 60 | 6 | 4 | Actual |
| 5007 | 8112.00 | 2022-09-10 | 60 | 2 | 6 | Actual |
| 10016 | 30909.23 | 2023-01-08 | 60 | 6 | 8 | Actual |
| 28592 | 50252.02 | 2024-07-10 | 60 | 2 | 8 | Actual |
| 37486 | 15160.00 | 2025-03-10 | 60 | 5 | 6 | Actual |
| 3699 | 29000.00 | 2022-08-10 | 60 | 1 | 5 | Budget |
| 38636 | 15018.00 | 2025-04-10 | 60 | 5 | 6 | Actual |
| 28913 | 4894.47 | 2024-07-10 | 60 | 2 | 12 | Actual |
Generated 2025-06-09 03:30:02.385 UTC