[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 580 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3557 | 46640.00 | 2022-08-09 | 60 | 1 | 4 | Actual |
| 27761 | 4943.40 | 2024-06-08 | 60 | 2 | 12 | Actual |
| 23443 | 20993.70 | 2024-02-07 | 60 | 6 | 11 | Actual |
| 13004 | 15997.00 | 2023-04-09 | 60 | 5 | 6 | Actual |
| 21997 | 19289.00 | 2024-01-07 | 60 | 4 | 6 | Actual |
| 13202 | 32844.00 | 2023-04-09 | 60 | 6 | 7 | Actual |
| 9960 | 31212.27 | 2023-01-07 | 60 | 2 | 8 | Actual |
| 37816 | 8245.59 | 2025-03-09 | 60 | 2 | 11 | Actual |
| 33415 | 5334.90 | 2024-11-08 | 60 | 2 | 12 | Actual |
| 8983 | 20900.00 | 2023-01-07 | 60 | 1 | 3 | Budget |
| 8000 | 5400.00 | 2022-12-10 | 60 | 7 | 3 | Actual |
| 34714 | 30343.92 | 2024-12-09 | 60 | 6 | 13 | Actual |
| 19825 | 38033.00 | 2023-11-09 | 60 | 6 | 5 | Actual |
| 20115 | 45926.00 | 2023-11-09 | 60 | 6 | 7 | Actual |
| 32859 | 29469.00 | 2024-11-08 | 60 | 3 | 6 | Actual |
| 25993 | 16521.00 | 2024-05-08 | 60 | 1 | 6 | Actual |
| 28381 | 14168.00 | 2024-07-09 | 60 | 5 | 6 | Actual |
| 35309 | 63388.00 | 2025-01-07 | 60 | 6 | 7 | Actual |
| 18552 | 95680.00 | 2023-10-09 | 60 | 1 | 3 | Actual |
| 9636 | 7644.00 | 2023-01-07 | 60 | 5 | 6 | Actual |
| 37014 | 35508.93 | 2025-02-07 | 60 | 6 | 13 | Actual |
| 10156 | 17700.00 | 2023-02-07 | 60 | 6 | 3 | Budget |
| 18493 | 3741.25 | 2023-09-09 | 60 | 6 | 12 | Actual |
| 33507 | 26391.22 | 2024-11-08 | 60 | 1 | 13 | Actual |
| 31969 | 100504.47 | 2024-10-08 | 60 | 1 | 8 | Actual |
| 13285 | 59591.59 | 2023-04-09 | 60 | 1 | 8 | Actual |
| 15394 | 2099.73 | 2023-06-09 | 60 | 1 | 12 | Actual |
| 11462 | 34400.00 | 2023-03-09 | 60 | 6 | 4 | Budget |
| 20996 | 21901.00 | 2023-12-10 | 60 | 4 | 6 | Actual |
| 15007 | 77500.00 | 2023-06-09 | 60 | 1 | 7 | Actual |
| 15697 | 42383.00 | 2023-07-10 | 60 | 1 | 5 | Actual |
| 28684 | 35383.33 | 2024-07-09 | 60 | 1 | 11 | Actual |
| 26852 | 51750.00 | 2024-06-08 | 60 | 6 | 3 | Actual |
| 32911 | 11264.00 | 2024-11-08 | 60 | 5 | 6 | Actual |
| 34445 | 7558.35 | 2024-12-09 | 60 | 5 | 11 | Actual |
| 35369 | 93325.55 | 2025-01-07 | 60 | 1 | 8 | Actual |
| 8715 | 25480.00 | 2022-12-10 | 60 | 6 | 7 | Actual |
| 7206 | 24336.00 | 2022-11-09 | 60 | 1 | 6 | Actual |
| 36256 | 6943.00 | 2025-02-07 | 60 | 2 | 6 | Actual |
| 8845 | 25697.01 | 2022-12-10 | 60 | 2 | 8 | Actual |
| 6602 | 21819.67 | 2022-10-09 | 60 | 2 | 8 | Actual |
| 27614 | 18894.73 | 2024-06-08 | 60 | 4 | 11 | Actual |
| 2631 | 26400.00 | 2022-07-10 | 60 | 6 | 5 | Budget |
| 11029 | 63982.58 | 2023-02-07 | 60 | 1 | 8 | Actual |
| 19700 | 59471.00 | 2023-11-09 | 60 | 1 | 4 | Actual |
| 2714 | 19800.00 | 2022-07-10 | 60 | 1 | 6 | Budget |
| 12261 | 30109.22 | 2023-03-09 | 60 | 6 | 8 | Actual |
| 5205 | 16380.00 | 2022-09-09 | 60 | 6 | 6 | Actual |
| 3428 | 13500.00 | 2022-08-09 | 60 | 6 | 3 | Budget |
| 14657 | 34283.00 | 2023-06-09 | 60 | 6 | 4 | Actual |
| 21645 | 58006.00 | 2024-01-07 | 60 | 6 | 3 | Actual |
| 16636 | 53058.00 | 2023-08-09 | 60 | 1 | 4 | Actual |
| 12910 | 27209.00 | 2023-04-09 | 60 | 3 | 6 | Actual |
| 2253 | 21780.00 | 2022-07-10 | 60 | 1 | 3 | Actual |
| 11274 | 17296.00 | 2023-03-09 | 60 | 6 | 3 | Actual |
| 8375 | 10100.00 | 2022-12-10 | 60 | 2 | 6 | Budget |
Generated 2025-06-08 09:28:41.139 UTC