[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 609 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36957 | 31635.17 | 2025-01-22 | 60 | 1 | 13 | Actual |
| 17341 | 3085.92 | 2023-07-24 | 60 | 5 | 11 | Actual |
| 17548 | 105248.00 | 2023-08-24 | 60 | 1 | 3 | Actual |
| 29275 | 54142.00 | 2024-07-23 | 60 | 6 | 4 | Actual |
| 36639 | 35880.15 | 2025-01-22 | 60 | 1 | 11 | Actual |
| 12155 | 60218.87 | 2023-02-21 | 60 | 1 | 8 | Actual |
| 34276 | 44745.85 | 2024-11-23 | 60 | 6 | 8 | Actual |
| 10342 | 28980.00 | 2023-01-22 | 60 | 6 | 4 | Actual |
| 803 | 36600.00 | 2022-04-23 | 60 | 1 | 7 | Budget |
| 31198 | 36800.38 | 2024-08-23 | 60 | 6 | 12 | Actual |
| 5533 | 16000.00 | 2022-08-24 | 60 | 6 | 8 | Budget |
| 6984 | 28280.00 | 2022-10-24 | 60 | 6 | 4 | Actual |
| 13491 | 80730.00 | 2023-04-23 | 60 | 1 | 3 | Actual |
| 28412 | 21039.00 | 2024-06-23 | 60 | 6 | 6 | Actual |
| 32498 | 74624.00 | 2024-10-23 | 60 | 1 | 3 | Actual |
| 32651 | 53544.00 | 2024-10-23 | 60 | 6 | 4 | Actual |
| 3615 | 29120.00 | 2022-07-24 | 60 | 6 | 4 | Actual |
| 991 | 24969.73 | 2022-04-23 | 60 | 2 | 8 | Actual |
| 29838 | 35383.33 | 2024-07-23 | 60 | 1 | 11 | Actual |
| 14331 | 13488.24 | 2023-04-23 | 60 | 6 | 11 | Actual |
| 31787 | 13460.00 | 2024-09-22 | 60 | 5 | 6 | Actual |
| 23898 | 26522.00 | 2024-02-21 | 60 | 1 | 6 | Actual |
| 38610 | 15142.00 | 2025-03-24 | 60 | 4 | 6 | Actual |
| 520 | 6600.00 | 2022-04-23 | 60 | 2 | 6 | Budget |
| 25594 | 2342.29 | 2024-03-23 | 60 | 6 | 12 | Actual |
| 9494 | 10100.00 | 2022-12-22 | 60 | 2 | 6 | Budget |
| 10946 | 32800.00 | 2023-01-22 | 60 | 6 | 7 | Budget |
| 20855 | 41262.00 | 2023-11-24 | 60 | 6 | 5 | Actual |
| 6742 | 24700.00 | 2022-10-24 | 60 | 1 | 3 | Actual |
| 14837 | 9142.00 | 2023-05-24 | 60 | 2 | 6 | Actual |
| 30132 | 15173.46 | 2024-07-23 | 60 | 1 | 13 | Actual |
| 18170 | 38054.82 | 2023-08-24 | 60 | 2 | 8 | Actual |
| 1372 | 22700.00 | 2022-05-24 | 60 | 6 | 4 | Budget |
| 24305 | 17494.70 | 2024-02-21 | 60 | 1 | 11 | Actual |
| 34217 | 83358.69 | 2024-11-23 | 60 | 1 | 8 | Actual |
| 29625 | 71162.00 | 2024-07-23 | 60 | 1 | 7 | Actual |
| 31735 | 28620.00 | 2024-09-22 | 60 | 3 | 6 | Actual |
| 189 | 43120.00 | 2022-04-23 | 60 | 1 | 4 | Actual |
| 29368 | 49514.00 | 2024-07-23 | 60 | 6 | 5 | Actual |
| 4354 | 17900.00 | 2022-07-24 | 60 | 2 | 8 | Budget |
| 18343 | 9733.92 | 2023-08-24 | 60 | 4 | 11 | Actual |
| 25803 | 66468.00 | 2024-04-22 | 60 | 1 | 4 | Actual |
| 22146 | 63388.00 | 2023-12-22 | 60 | 6 | 7 | Actual |
| 8519 | 11830.00 | 2022-11-24 | 60 | 5 | 6 | Actual |
| 7917 | 14800.00 | 2022-11-24 | 60 | 6 | 3 | Budget |
| 10891 | 43700.00 | 2023-01-22 | 60 | 1 | 7 | Actual |
| 38667 | 23714.00 | 2025-03-24 | 60 | 6 | 6 | Actual |
| 23925 | 4671.00 | 2024-02-21 | 60 | 2 | 6 | Actual |
| 7918 | 16000.00 | 2022-11-24 | 60 | 6 | 3 | Actual |
| 22833 | 39961.00 | 2024-01-22 | 60 | 6 | 5 | Actual |
| 37843 | 20840.51 | 2025-02-21 | 60 | 3 | 11 | Actual |
| 8328 | 24800.00 | 2022-11-24 | 60 | 1 | 6 | Budget |
| 1185 | 15040.00 | 2022-05-24 | 60 | 6 | 3 | Actual |
| 15871 | 17406.00 | 2023-06-24 | 60 | 4 | 6 | Actual |
| 32381 | 24696.45 | 2024-09-22 | 60 | 1 | 13 | Actual |
| 31761 | 15461.00 | 2024-09-22 | 60 | 4 | 6 | Actual |
Generated 2025-05-23 23:47:36.176 UTC