[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 621 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10658 | 29601.00 | 2023-02-07 | 60 | 3 | 6 | Actual |
| 25477 | 14632.95 | 2024-04-08 | 60 | 6 | 11 | Actual |
| 39318 | 41965.19 | 2025-04-09 | 60 | 6 | 13 | Actual |
| 15334 | 18321.31 | 2023-06-09 | 60 | 6 | 11 | Actual |
| 17433 | 1349.72 | 2023-08-09 | 60 | 1 | 12 | Actual |
| 34445 | 7558.35 | 2024-12-09 | 60 | 5 | 11 | Actual |
| 27641 | 7788.14 | 2024-06-08 | 60 | 5 | 11 | Actual |
| 11218 | 28704.00 | 2023-03-09 | 60 | 1 | 3 | Actual |
| 6083 | 18600.00 | 2022-10-09 | 60 | 1 | 6 | Budget |
| 10752 | 11800.00 | 2023-02-07 | 60 | 5 | 6 | Budget |
| 39021 | 21299.03 | 2025-04-09 | 60 | 4 | 11 | Actual |
| 16080 | 82361.71 | 2023-07-10 | 60 | 1 | 8 | Actual |
| 35717 | 9788.18 | 2025-01-07 | 60 | 2 | 12 | Actual |
| 25564 | 1196.53 | 2024-04-08 | 60 | 2 | 12 | Actual |
| 20730 | 55506.00 | 2023-12-10 | 60 | 1 | 4 | Actual |
| 18857 | 21022.00 | 2023-10-09 | 60 | 1 | 6 | Actual |
| 2 | 20200.00 | 2022-05-09 | 60 | 1 | 3 | Budget |
| 14750 | 36239.00 | 2023-06-09 | 60 | 6 | 5 | Actual |
| 36076 | 59202.00 | 2025-02-07 | 60 | 6 | 4 | Actual |
| 9690 | 18018.00 | 2023-01-07 | 60 | 6 | 6 | Actual |
| 17314 | 13106.32 | 2023-08-09 | 60 | 4 | 11 | Actual |
| 23358 | 12852.06 | 2024-02-07 | 60 | 3 | 11 | Actual |
| 4306 | 36400.00 | 2022-08-09 | 60 | 1 | 8 | Budget |
| 16669 | 35682.00 | 2023-08-09 | 60 | 6 | 4 | Actual |
| 18370 | 3341.25 | 2023-09-09 | 60 | 5 | 11 | Actual |
| 6329 | 14820.00 | 2022-10-09 | 60 | 6 | 6 | Actual |
| 14273 | 13106.32 | 2023-05-09 | 60 | 3 | 11 | Actual |
| 10609 | 9300.00 | 2023-02-07 | 60 | 2 | 6 | Budget |
| 9225 | 30720.00 | 2023-01-07 | 60 | 6 | 4 | Actual |
| 21322 | 16381.92 | 2023-12-10 | 60 | 1 | 11 | Actual |
| 4819 | 29000.00 | 2022-09-09 | 60 | 1 | 5 | Budget |
| 18082 | 52145.00 | 2023-09-09 | 60 | 6 | 7 | Actual |
| 36367 | 21429.00 | 2025-02-07 | 60 | 6 | 6 | Actual |
| 14625 | 47499.00 | 2023-06-09 | 60 | 1 | 4 | Actual |
| 22741 | 37781.00 | 2024-02-07 | 60 | 6 | 4 | Actual |
| 11462 | 34400.00 | 2023-03-09 | 60 | 6 | 4 | Budget |
| 9912 | 60000.68 | 2023-01-07 | 60 | 1 | 8 | Actual |
| 34009 | 16470.00 | 2024-12-09 | 60 | 4 | 6 | Actual |
| 57 | 16320.00 | 2022-05-09 | 60 | 6 | 3 | Actual |
| 28684 | 35383.33 | 2024-07-09 | 60 | 1 | 11 | Actual |
| 6131 | 11232.00 | 2022-10-09 | 60 | 2 | 6 | Actual |
| 1513 | 26400.00 | 2022-06-09 | 60 | 6 | 5 | Budget |
| 17140 | 32980.48 | 2023-08-09 | 60 | 2 | 8 | Actual |
| 26315 | 67864.47 | 2024-05-08 | 60 | 2 | 8 | Actual |
| 1512 | 24960.00 | 2022-06-09 | 60 | 6 | 5 | Actual |
| 33928 | 24971.00 | 2024-12-09 | 60 | 1 | 6 | Actual |
| 29778 | 51227.79 | 2024-08-08 | 60 | 6 | 8 | Actual |
| 15697 | 42383.00 | 2023-07-10 | 60 | 1 | 5 | Actual |
| 4736 | 27400.00 | 2022-09-09 | 60 | 6 | 4 | Budget |
| 25065 | 22856.00 | 2024-04-08 | 60 | 6 | 6 | Actual |
| 3980 | 16000.00 | 2022-08-09 | 60 | 4 | 6 | Budget |
| 3510 | 8100.00 | 2022-08-09 | 60 | 7 | 3 | Budget |
| 36866 | 4992.34 | 2025-02-07 | 60 | 2 | 12 | Actual |
| 24506 | 2545.49 | 2024-03-08 | 60 | 1 | 12 | Actual |
| 34865 | 19665.00 | 2025-01-07 | 60 | 7 | 3 | Actual |
| 1131 | 20020.00 | 2022-06-09 | 60 | 1 | 3 | Actual |
Generated 2025-06-08 19:10:29.367 UTC