[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 639 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32171 | 17176.61 | 2024-10-18 | 60 | 4 | 11 | Actual |
| 20376 | 13232.92 | 2023-11-19 | 60 | 4 | 11 | Actual |
| 36866 | 4992.34 | 2025-02-17 | 60 | 2 | 12 | Actual |
| 18343 | 9733.92 | 2023-09-19 | 60 | 4 | 11 | Actual |
| 38343 | 81282.00 | 2025-04-19 | 60 | 1 | 4 | Actual |
| 33656 | 47334.00 | 2024-12-19 | 60 | 6 | 3 | Actual |
| 38223 | 69069.00 | 2025-04-19 | 60 | 1 | 3 | Actual |
| 1982 | 28280.00 | 2022-06-19 | 60 | 6 | 7 | Actual |
| 22833 | 39961.00 | 2024-02-17 | 60 | 6 | 5 | Actual |
| 21704 | 12558.00 | 2024-01-17 | 60 | 7 | 3 | Actual |
| 12261 | 30109.22 | 2023-03-19 | 60 | 6 | 8 | Actual |
| 26463 | 13275.47 | 2024-05-18 | 60 | 3 | 11 | Actual |
| 16669 | 35682.00 | 2023-08-19 | 60 | 6 | 4 | Actual |
| 9121 | 4120.00 | 2023-01-17 | 60 | 7 | 3 | Actual |
| 10562 | 23800.00 | 2023-02-17 | 60 | 1 | 6 | Budget |
| 21463 | 13232.92 | 2023-12-20 | 60 | 6 | 11 | Actual |
| 39140 | 24712.92 | 2025-04-19 | 60 | 1 | 12 | Actual |
| 6927 | 45100.00 | 2022-11-19 | 60 | 1 | 4 | Budget |
| 28274 | 24706.00 | 2024-07-19 | 60 | 1 | 6 | Actual |
| 330 | 33920.00 | 2022-05-19 | 60 | 1 | 5 | Actual |
| 20643 | 54358.00 | 2023-12-20 | 60 | 6 | 3 | Actual |
| 30784 | 55200.00 | 2024-09-18 | 60 | 6 | 7 | Actual |
| 27229 | 11370.00 | 2024-06-18 | 60 | 5 | 6 | Actual |
| 20730 | 55506.00 | 2023-12-20 | 60 | 1 | 4 | Actual |
| 16903 | 16175.00 | 2023-08-19 | 60 | 4 | 6 | Actual |
| 8984 | 20460.00 | 2023-01-17 | 60 | 1 | 3 | Actual |
| 12072 | 31556.00 | 2023-03-19 | 60 | 6 | 7 | Actual |
| 1454 | 37080.00 | 2022-06-19 | 60 | 1 | 5 | Actual |
| 12343 | 25806.00 | 2023-04-19 | 60 | 1 | 3 | Actual |
| 2630 | 34240.00 | 2022-07-20 | 60 | 6 | 5 | Actual |
| 26315 | 67864.47 | 2024-05-18 | 60 | 2 | 8 | Actual |
| 19321 | 5980.66 | 2023-10-19 | 60 | 3 | 11 | Actual |
| 11545 | 40500.00 | 2023-03-19 | 60 | 1 | 5 | Budget |
| 663 | 9700.00 | 2022-05-19 | 60 | 5 | 6 | Budget |
| 12344 | 28100.00 | 2023-04-19 | 60 | 1 | 3 | Budget |
| 13334 | 16000.00 | 2023-04-19 | 60 | 2 | 8 | Budget |
| 9912 | 60000.68 | 2023-01-17 | 60 | 1 | 8 | Actual |
| 615 | 16692.00 | 2022-05-19 | 60 | 4 | 6 | Actual |
| 12911 | 28500.00 | 2023-04-19 | 60 | 3 | 6 | Budget |
| 10705 | 20930.00 | 2023-02-17 | 60 | 4 | 6 | Actual |
| 17112 | 82452.62 | 2023-08-19 | 60 | 1 | 8 | Actual |
| 28181 | 50053.00 | 2024-07-19 | 60 | 1 | 5 | Actual |
| 190 | 40900.00 | 2022-05-19 | 60 | 1 | 4 | Budget |
| 17990 | 24613.00 | 2023-09-19 | 60 | 6 | 6 | Actual |
| 14273 | 13106.32 | 2023-05-19 | 60 | 3 | 11 | Actual |
| 19266 | 24492.70 | 2023-10-19 | 60 | 1 | 11 | Actual |
| 13061 | 20600.00 | 2023-04-19 | 60 | 6 | 6 | Budget |
| 38048 | 41106.84 | 2025-03-19 | 60 | 6 | 12 | Actual |
| 3752 | 31680.00 | 2022-08-19 | 60 | 6 | 5 | Actual |
| 18493 | 3741.25 | 2023-09-19 | 60 | 6 | 12 | Actual |
| 37788 | 30841.76 | 2025-03-19 | 60 | 1 | 11 | Actual |
| 11782 | 32890.00 | 2023-03-19 | 60 | 3 | 6 | Actual |
| 21824 | 53775.00 | 2024-01-17 | 60 | 1 | 5 | Actual |
| 20522 | 1183.76 | 2023-11-19 | 60 | 2 | 12 | Actual |
| 32229 | 23589.50 | 2024-10-18 | 60 | 6 | 11 | Actual |
| 21523 | 2316.76 | 2023-12-20 | 60 | 1 | 12 | Actual |
Generated 2025-06-19 02:03:05.314 UTC