[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 595 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25365 | 3435.93 | 2024-04-19 | 60 | 2 | 11 | Actual |
| 13829 | 8138.00 | 2023-05-20 | 60 | 2 | 6 | Actual |
| 35186 | 11689.00 | 2025-01-18 | 60 | 5 | 6 | Actual |
| 15484 | 94723.00 | 2023-07-21 | 60 | 1 | 3 | Actual |
| 4735 | 29760.00 | 2022-09-20 | 60 | 6 | 4 | Actual |
| 21997 | 19289.00 | 2024-01-18 | 60 | 4 | 6 | Actual |
| 22708 | 53563.00 | 2024-02-18 | 60 | 1 | 4 | Actual |
| 4960 | 18600.00 | 2022-09-20 | 60 | 1 | 6 | Budget |
| 16309 | 3085.92 | 2023-07-21 | 60 | 5 | 11 | Actual |
| 16401 | 2367.82 | 2023-07-21 | 60 | 1 | 12 | Actual |
| 7674 | 38182.10 | 2022-11-20 | 60 | 1 | 8 | Actual |
| 38847 | 39309.39 | 2025-04-20 | 60 | 2 | 8 | Actual |
| 5674 | 13720.00 | 2022-10-20 | 60 | 6 | 3 | Actual |
| 18370 | 3341.25 | 2023-09-20 | 60 | 5 | 11 | Actual |
| 12261 | 30109.22 | 2023-03-20 | 60 | 6 | 8 | Actual |
| 6330 | 17400.00 | 2022-10-20 | 60 | 6 | 6 | Budget |
| 21022 | 14165.00 | 2023-12-21 | 60 | 5 | 6 | Actual |
| 32831 | 6730.00 | 2024-11-19 | 60 | 2 | 6 | Actual |
| 36136 | 64584.00 | 2025-02-18 | 60 | 1 | 5 | Actual |
| 17172 | 48021.67 | 2023-08-20 | 60 | 6 | 8 | Actual |
| 36459 | 60398.00 | 2025-02-18 | 60 | 6 | 7 | Actual |
| 34391 | 22215.00 | 2024-12-20 | 60 | 3 | 11 | Actual |
| 7999 | 5300.00 | 2022-12-21 | 60 | 7 | 3 | Budget |
| 15160 | 47568.63 | 2023-06-20 | 60 | 6 | 8 | Actual |
| 2065 | 47515.60 | 2022-06-20 | 60 | 1 | 8 | Actual |
| 18797 | 42608.00 | 2023-10-20 | 60 | 6 | 5 | Actual |
| 19966 | 18812.00 | 2023-11-20 | 60 | 4 | 6 | Actual |
| 2857 | 15600.00 | 2022-07-21 | 60 | 4 | 6 | Actual |
| 20702 | 11242.00 | 2023-12-21 | 60 | 7 | 3 | Actual |
| 992 | 15600.00 | 2022-05-20 | 60 | 2 | 8 | Budget |
| 8471 | 14040.00 | 2022-12-21 | 60 | 4 | 6 | Actual |
| 37486 | 15160.00 | 2025-03-20 | 60 | 5 | 6 | Actual |
| 36984 | 30666.74 | 2025-02-18 | 60 | 2 | 13 | Actual |
| 7066 | 27160.00 | 2022-11-20 | 60 | 1 | 5 | Actual |
| 39021 | 21299.03 | 2025-04-20 | 60 | 4 | 11 | Actual |
| 24446 | 18512.81 | 2024-03-19 | 60 | 6 | 11 | Actual |
| 29920 | 19467.08 | 2024-08-19 | 60 | 4 | 11 | Actual |
| 26610 | 3971.05 | 2024-05-19 | 60 | 1 | 12 | Actual |
| 16228 | 3277.42 | 2023-07-21 | 60 | 2 | 11 | Actual |
| 14124 | 32980.48 | 2023-05-20 | 60 | 2 | 8 | Actual |
| 7350 | 15600.00 | 2022-11-20 | 60 | 4 | 6 | Budget |
| 5056 | 25272.00 | 2022-09-20 | 60 | 3 | 6 | Actual |
| 36519 | 100504.47 | 2025-02-18 | 60 | 1 | 8 | Actual |
| 25931 | 44078.00 | 2024-05-19 | 60 | 6 | 5 | Actual |
| 10285 | 50900.00 | 2023-02-18 | 60 | 1 | 4 | Budget |
| 16457 | 2799.75 | 2023-07-21 | 60 | 6 | 12 | Actual |
| 2494 | 22700.00 | 2022-07-21 | 60 | 6 | 4 | Budget |
| 10155 | 15939.00 | 2023-02-18 | 60 | 6 | 3 | Actual |
| 17140 | 32980.48 | 2023-08-20 | 60 | 2 | 8 | Actual |
| 6470 | 26700.00 | 2022-10-20 | 60 | 6 | 7 | Budget |
| 5532 | 23757.58 | 2022-09-20 | 60 | 6 | 8 | Actual |
| 9445 | 24800.00 | 2023-01-18 | 60 | 1 | 6 | Budget |
| 36284 | 29204.00 | 2025-02-18 | 60 | 3 | 6 | Actual |
| 27910 | 46484.57 | 2024-06-19 | 60 | 6 | 13 | Actual |
| 33001 | 81328.00 | 2024-11-19 | 60 | 1 | 7 | Actual |
| 31735 | 28620.00 | 2024-10-19 | 60 | 3 | 6 | Actual |
Generated 2025-06-19 04:46:17.183 UTC