[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 640 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14034 | 59202.00 | 2023-05-10 | 60 | 6 | 7 | Actual |
| 37843 | 20840.51 | 2025-03-10 | 60 | 3 | 11 | Actual |
| 25217 | 96677.12 | 2024-04-09 | 60 | 1 | 8 | Actual |
| 38967 | 15727.65 | 2025-04-10 | 60 | 2 | 11 | Actual |
| 29658 | 56856.00 | 2024-08-09 | 60 | 6 | 7 | Actual |
| 10425 | 40500.00 | 2023-02-08 | 60 | 1 | 5 | Budget |
| 19672 | 22245.00 | 2023-11-10 | 60 | 7 | 3 | Actual |
| 10807 | 20511.00 | 2023-02-08 | 60 | 6 | 6 | Actual |
| 25446 | 6234.92 | 2024-04-09 | 60 | 5 | 11 | Actual |
| 27792 | 39932.35 | 2024-06-09 | 60 | 6 | 12 | Actual |
| 9637 | 8700.00 | 2023-01-08 | 60 | 5 | 6 | Budget |
| 24563 | 2863.58 | 2024-03-09 | 60 | 6 | 12 | Actual |
| 36866 | 4992.34 | 2025-02-08 | 60 | 2 | 12 | Actual |
| 10099 | 28100.00 | 2023-02-08 | 60 | 1 | 3 | Budget |
| 6984 | 28280.00 | 2022-11-10 | 60 | 6 | 4 | Actual |
| 25594 | 2342.29 | 2024-04-09 | 60 | 6 | 12 | Actual |
| 26408 | 25058.67 | 2024-05-09 | 60 | 1 | 11 | Actual |
| 27031 | 53903.00 | 2024-06-09 | 60 | 1 | 5 | Actual |
| 16929 | 11930.00 | 2023-08-10 | 60 | 5 | 6 | Actual |
| 21824 | 53775.00 | 2024-01-08 | 60 | 1 | 5 | Actual |
| 14300 | 10402.02 | 2023-05-10 | 60 | 4 | 11 | Actual |
| 3101 | 28200.00 | 2022-07-11 | 60 | 6 | 7 | Budget |
| 27560 | 11223.31 | 2024-06-09 | 60 | 2 | 11 | Actual |
| 23031 | 21022.00 | 2024-02-08 | 60 | 6 | 6 | Actual |
| 10705 | 20930.00 | 2023-02-08 | 60 | 4 | 6 | Actual |
| 28913 | 4894.47 | 2024-07-10 | 60 | 2 | 12 | Actual |
| 34714 | 30343.92 | 2024-12-10 | 60 | 6 | 13 | Actual |
| 11274 | 17296.00 | 2023-03-10 | 60 | 6 | 3 | Actual |
| 28329 | 27769.00 | 2024-07-10 | 60 | 3 | 6 | Actual |
| 15128 | 36604.79 | 2023-06-10 | 60 | 2 | 8 | Actual |
| 33213 | 40461.09 | 2024-11-09 | 60 | 1 | 11 | Actual |
| 18049 | 65780.00 | 2023-09-10 | 60 | 1 | 7 | Actual |
| 2392 | 5000.00 | 2022-07-11 | 60 | 7 | 3 | Budget |
| 16549 | 64584.00 | 2023-08-10 | 60 | 6 | 3 | Actual |
| 18493 | 3741.25 | 2023-09-10 | 60 | 6 | 12 | Actual |
| 19053 | 63806.00 | 2023-10-10 | 60 | 1 | 7 | Actual |
| 13390 | 19100.00 | 2023-04-10 | 60 | 6 | 8 | Budget |
| 32804 | 28159.00 | 2024-11-09 | 60 | 1 | 6 | Actual |
| 15334 | 18321.31 | 2023-06-10 | 60 | 6 | 11 | Actual |
| 35079 | 24634.00 | 2025-01-08 | 60 | 1 | 6 | Actual |
| 37816 | 8245.59 | 2025-03-10 | 60 | 2 | 11 | Actual |
| 3753 | 28800.00 | 2022-08-10 | 60 | 6 | 5 | Budget |
| 26048 | 21839.00 | 2024-05-09 | 60 | 3 | 6 | Actual |
| 18316 | 8875.39 | 2023-09-10 | 60 | 3 | 11 | Actual |
| 16401 | 2367.82 | 2023-07-11 | 60 | 1 | 12 | Actual |
| 2440 | 40900.00 | 2022-07-11 | 60 | 1 | 4 | Budget |
| 8328 | 24800.00 | 2022-12-11 | 60 | 1 | 6 | Budget |
| 36897 | 30830.06 | 2025-02-08 | 60 | 6 | 12 | Actual |
| 7254 | 10100.00 | 2022-11-10 | 60 | 2 | 6 | Budget |
| 38315 | 12558.00 | 2025-04-10 | 60 | 7 | 3 | Actual |
| 7302 | 27560.00 | 2022-11-10 | 60 | 3 | 6 | Actual |
| 24005 | 14165.00 | 2024-03-09 | 60 | 5 | 6 | Actual |
| 36044 | 81282.00 | 2025-02-08 | 60 | 1 | 4 | Actual |
| 8845 | 25697.01 | 2022-12-11 | 60 | 2 | 8 | Actual |
| 13391 | 34151.72 | 2023-04-10 | 60 | 6 | 8 | Actual |
| 35106 | 8413.00 | 2025-01-08 | 60 | 2 | 6 | Actual |
Generated 2025-06-09 16:23:02.423 UTC