[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 645 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34035 | 13035.00 | 2024-12-16 | 60 | 5 | 6 | Actual |
| 27062 | 49639.00 | 2024-06-15 | 60 | 6 | 5 | Actual |
| 35957 | 47093.00 | 2025-02-14 | 60 | 6 | 3 | Actual |
| 11404 | 50900.00 | 2023-03-16 | 60 | 1 | 4 | Budget |
| 4353 | 31818.34 | 2022-08-16 | 60 | 2 | 8 | Actual |
| 35748 | 37191.88 | 2025-01-14 | 60 | 6 | 12 | Actual |
| 18912 | 24865.00 | 2023-10-16 | 60 | 3 | 6 | Actual |
| 33656 | 47334.00 | 2024-12-16 | 60 | 6 | 3 | Actual |
| 8375 | 10100.00 | 2022-12-17 | 60 | 2 | 6 | Budget |
| 19294 | 3181.67 | 2023-10-16 | 60 | 2 | 11 | Actual |
| 26131 | 15195.00 | 2024-05-15 | 60 | 6 | 6 | Actual |
| 38315 | 12558.00 | 2025-04-16 | 60 | 7 | 3 | Actual |
| 19348 | 10021.16 | 2023-10-16 | 60 | 4 | 11 | Actual |
| 11029 | 63982.58 | 2023-02-14 | 60 | 1 | 8 | Actual |
| 9773 | 39100.00 | 2023-01-14 | 60 | 1 | 7 | Budget |
| 3231 | 19274.17 | 2022-07-17 | 60 | 2 | 8 | Actual |
| 7862 | 19800.00 | 2022-12-17 | 60 | 1 | 3 | Actual |
| 23745 | 36149.00 | 2024-03-15 | 60 | 6 | 4 | Actual |
| 3428 | 13500.00 | 2022-08-16 | 60 | 6 | 3 | Budget |
| 18082 | 52145.00 | 2023-09-16 | 60 | 6 | 7 | Actual |
| 7779 | 15200.00 | 2022-11-16 | 60 | 6 | 8 | Budget |
| 34391 | 22215.00 | 2024-12-16 | 60 | 3 | 11 | Actual |
| 16549 | 64584.00 | 2023-08-16 | 60 | 6 | 3 | Actual |
| 23412 | 3213.58 | 2024-02-14 | 60 | 5 | 11 | Actual |
| 3835 | 22464.00 | 2022-08-16 | 60 | 1 | 6 | Actual |
| 24927 | 20344.00 | 2024-04-15 | 60 | 1 | 6 | Actual |
| 35160 | 17373.00 | 2025-01-14 | 60 | 4 | 6 | Actual |
| 19672 | 22245.00 | 2023-11-16 | 60 | 7 | 3 | Actual |
| 27969 | 68310.00 | 2024-07-16 | 60 | 1 | 3 | Actual |
| 20610 | 82524.00 | 2023-12-17 | 60 | 1 | 3 | Actual |
| 245 | 26040.00 | 2022-05-16 | 60 | 6 | 4 | Actual |
| 10100 | 27830.00 | 2023-02-14 | 60 | 1 | 3 | Actual |
| 30040 | 5188.09 | 2024-08-15 | 60 | 2 | 12 | Actual |
| 1316 | 40900.00 | 2022-06-16 | 60 | 1 | 4 | Budget |
| 16080 | 82361.71 | 2023-07-17 | 60 | 1 | 8 | Actual |
| 22054 | 22152.00 | 2024-01-14 | 60 | 6 | 6 | Actual |
| 36256 | 6943.00 | 2025-02-14 | 60 | 2 | 6 | Actual |
| 19940 | 30391.00 | 2023-11-16 | 60 | 3 | 6 | Actual |
| 943 | 48000.46 | 2022-05-16 | 60 | 1 | 8 | Actual |
| 9308 | 31000.00 | 2023-01-14 | 60 | 1 | 5 | Budget |
| 17232 | 14314.86 | 2023-08-16 | 60 | 1 | 11 | Actual |
| 31909 | 57960.00 | 2024-10-15 | 60 | 6 | 7 | Actual |
| 26852 | 51750.00 | 2024-06-15 | 60 | 6 | 3 | Actual |
| 33928 | 24971.00 | 2024-12-16 | 60 | 1 | 6 | Actual |
| 37870 | 24275.68 | 2025-03-16 | 60 | 4 | 11 | Actual |
| 17314 | 13106.32 | 2023-08-16 | 60 | 4 | 11 | Actual |
| 4630 | 8100.00 | 2022-09-16 | 60 | 7 | 3 | Budget |
| 31527 | 52118.00 | 2024-10-15 | 60 | 6 | 4 | Actual |
| 2 | 20200.00 | 2022-05-16 | 60 | 1 | 3 | Budget |
| 38667 | 23714.00 | 2025-04-16 | 60 | 6 | 6 | Actual |
| 38436 | 58126.00 | 2025-04-16 | 60 | 1 | 5 | Actual |
| 16200 | 21375.63 | 2023-07-17 | 60 | 1 | 11 | Actual |
| 34217 | 83358.69 | 2024-12-16 | 60 | 1 | 8 | Actual |
| 27532 | 33666.28 | 2024-06-15 | 60 | 1 | 11 | Actual |
| 37286 | 58995.00 | 2025-03-16 | 60 | 1 | 5 | Actual |
| 4084 | 17400.00 | 2022-08-16 | 60 | 6 | 6 | Budget |
Generated 2025-06-15 15:28:59.028 UTC