[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 602 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35571 | 17940.46 | 2025-01-03 | 60 | 4 | 11 | Actual |
| 2439 | 42680.00 | 2022-07-06 | 60 | 1 | 4 | Actual |
| 8472 | 15600.00 | 2022-12-06 | 60 | 4 | 6 | Budget |
| 39080 | 24582.07 | 2025-04-05 | 60 | 6 | 11 | Actual |
| 15394 | 2099.73 | 2023-06-05 | 60 | 1 | 12 | Actual |
| 11274 | 17296.00 | 2023-03-05 | 60 | 6 | 3 | Actual |
| 20495 | 1985.90 | 2023-11-05 | 60 | 1 | 12 | Actual |
| 30040 | 5188.09 | 2024-08-04 | 60 | 2 | 12 | Actual |
| 10238 | 6486.00 | 2023-02-03 | 60 | 7 | 3 | Actual |
| 29778 | 51227.79 | 2024-08-04 | 60 | 6 | 8 | Actual |
| 16877 | 32249.00 | 2023-08-05 | 60 | 3 | 6 | Actual |
| 34893 | 83628.00 | 2025-01-03 | 60 | 1 | 4 | Actual |
| 23745 | 36149.00 | 2024-03-04 | 60 | 6 | 4 | Actual |
| 28412 | 21039.00 | 2024-07-05 | 60 | 6 | 6 | Actual |
| 33327 | 27787.45 | 2024-11-04 | 60 | 6 | 11 | Actual |
| 3698 | 28000.00 | 2022-08-05 | 60 | 1 | 5 | Actual |
| 15987 | 76783.00 | 2023-07-06 | 60 | 1 | 7 | Actual |
| 25065 | 22856.00 | 2024-04-04 | 60 | 6 | 6 | Actual |
| 39048 | 3741.25 | 2025-04-05 | 60 | 5 | 11 | Actual |
| 1596 | 19800.00 | 2022-06-05 | 60 | 1 | 6 | Budget |
| 22833 | 39961.00 | 2024-02-03 | 60 | 6 | 5 | Actual |
| 4960 | 18600.00 | 2022-09-05 | 60 | 1 | 6 | Budget |
| 11931 | 20302.00 | 2023-03-05 | 60 | 6 | 6 | Actual |
| 2761 | 5460.00 | 2022-07-06 | 60 | 2 | 6 | Actual |
| 15604 | 53563.00 | 2023-07-06 | 60 | 1 | 4 | Actual |
| 16549 | 64584.00 | 2023-08-05 | 60 | 6 | 3 | Actual |
| 5150 | 9700.00 | 2022-09-05 | 60 | 5 | 6 | Budget |
| 38636 | 15018.00 | 2025-04-05 | 60 | 5 | 6 | Actual |
| 35217 | 19340.00 | 2025-01-03 | 60 | 6 | 6 | Actual |
| 11782 | 32890.00 | 2023-03-05 | 60 | 3 | 6 | Actual |
| 27440 | 55758.18 | 2024-06-04 | 60 | 2 | 8 | Actual |
| 9225 | 30720.00 | 2023-01-03 | 60 | 6 | 4 | Actual |
| 17260 | 6108.32 | 2023-08-05 | 60 | 2 | 11 | Actual |
| 23412 | 3213.58 | 2024-02-03 | 60 | 5 | 11 | Actual |
| 11603 | 33120.00 | 2023-03-05 | 60 | 6 | 5 | Actual |
| 28624 | 48788.35 | 2024-07-05 | 60 | 6 | 8 | Actual |
| 15040 | 64584.00 | 2023-06-05 | 60 | 6 | 7 | Actual |
| 26610 | 3971.05 | 2024-05-04 | 60 | 1 | 12 | Actual |
| 8376 | 10088.00 | 2022-12-06 | 60 | 2 | 6 | Actual |
| 33507 | 26391.22 | 2024-11-04 | 60 | 1 | 13 | Actual |
| 25365 | 3435.93 | 2024-04-04 | 60 | 2 | 11 | Actual |
| 7918 | 16000.00 | 2022-12-06 | 60 | 6 | 3 | Actual |
| 33868 | 48438.00 | 2024-12-05 | 60 | 6 | 5 | Actual |
| 24867 | 40365.00 | 2024-04-04 | 60 | 6 | 5 | Actual |
| 10155 | 15939.00 | 2023-02-03 | 60 | 6 | 3 | Actual |
| 58 | 14300.00 | 2022-05-05 | 60 | 6 | 3 | Budget |
| 6132 | 9600.00 | 2022-10-05 | 60 | 2 | 6 | Budget |
| 12484 | 7200.00 | 2023-04-05 | 60 | 7 | 3 | Budget |
| 13005 | 11800.00 | 2023-04-05 | 60 | 5 | 6 | Budget |
| 18316 | 8875.39 | 2023-09-05 | 60 | 3 | 11 | Actual |
| 1268 | 5000.00 | 2022-06-05 | 60 | 7 | 3 | Budget |
| 9362 | 27440.00 | 2023-01-03 | 60 | 6 | 5 | Actual |
| 11356 | 5060.00 | 2023-03-05 | 60 | 7 | 3 | Actual |
| 6984 | 28280.00 | 2022-11-05 | 60 | 6 | 4 | Actual |
| 6084 | 19656.00 | 2022-10-05 | 60 | 1 | 6 | Actual |
| 3884 | 9600.00 | 2022-08-05 | 60 | 2 | 6 | Budget |
Generated 2025-06-04 15:36:14.752 UTC