[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 656 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1693 | 23000.00 | 2022-06-08 | 60 | 3 | 6 | Budget |
| 25217 | 96677.12 | 2024-04-07 | 60 | 1 | 8 | Actual |
| 37226 | 49680.00 | 2025-03-08 | 60 | 6 | 4 | Actual |
| 26760 | 43642.42 | 2024-05-07 | 60 | 6 | 13 | Actual |
| 31680 | 27273.00 | 2024-10-07 | 60 | 1 | 6 | Actual |
| 20763 | 36149.00 | 2023-12-09 | 60 | 6 | 4 | Actual |
| 25337 | 23379.92 | 2024-04-07 | 60 | 1 | 11 | Actual |
| 20082 | 59202.00 | 2023-11-08 | 60 | 1 | 7 | Actual |
| 10341 | 34400.00 | 2023-02-06 | 60 | 6 | 4 | Budget |
| 28504 | 52118.00 | 2024-07-08 | 60 | 6 | 7 | Actual |
| 24982 | 29009.00 | 2024-04-07 | 60 | 3 | 6 | Actual |
| 34364 | 8398.79 | 2024-12-08 | 60 | 2 | 11 | Actual |
| 7122 | 28560.00 | 2022-11-08 | 60 | 6 | 5 | Actual |
| 12014 | 34960.00 | 2023-03-08 | 60 | 1 | 7 | Actual |
| 29866 | 6947.70 | 2024-08-07 | 60 | 2 | 11 | Actual |
| 17489 | 4161.47 | 2023-08-08 | 60 | 6 | 12 | Actual |
| 8328 | 24800.00 | 2022-12-09 | 60 | 1 | 6 | Budget |
| 18912 | 24865.00 | 2023-10-08 | 60 | 3 | 6 | Actual |
| 616 | 17200.00 | 2022-05-08 | 60 | 4 | 6 | Budget |
| 26610 | 3971.05 | 2024-05-07 | 60 | 1 | 12 | Actual |
| 30159 | 30989.55 | 2024-08-07 | 60 | 2 | 13 | Actual |
| 15576 | 19734.00 | 2023-07-09 | 60 | 7 | 3 | Actual |
| 33121 | 50739.91 | 2024-11-07 | 60 | 2 | 8 | Actual |
| 15517 | 60398.00 | 2023-07-09 | 60 | 6 | 3 | Actual |
| 15897 | 15371.00 | 2023-07-09 | 60 | 5 | 6 | Actual |
| 37788 | 30841.76 | 2025-03-08 | 60 | 1 | 11 | Actual |
| 37517 | 25095.00 | 2025-03-08 | 60 | 6 | 6 | Actual |
| 3615 | 29120.00 | 2022-08-08 | 60 | 6 | 4 | Actual |
| 39048 | 3741.25 | 2025-04-08 | 60 | 5 | 11 | Actual |
| 27560 | 11223.31 | 2024-06-07 | 60 | 2 | 11 | Actual |
| 37928 | 26719.34 | 2025-03-08 | 60 | 6 | 11 | Actual |
| 35808 | 16948.94 | 2025-01-06 | 60 | 1 | 13 | Actual |
| 25065 | 22856.00 | 2024-04-07 | 60 | 6 | 6 | Actual |
| 12957 | 22604.00 | 2023-04-08 | 60 | 4 | 6 | Actual |
| 23979 | 19088.00 | 2024-03-07 | 60 | 4 | 6 | Actual |
| 10238 | 6486.00 | 2023-02-06 | 60 | 7 | 3 | Actual |
| 4735 | 29760.00 | 2022-09-08 | 60 | 6 | 4 | Actual |
| 18672 | 59315.00 | 2023-10-08 | 60 | 1 | 4 | Actual |
| 27472 | 41400.34 | 2024-06-07 | 60 | 6 | 8 | Actual |
| 22206 | 73391.84 | 2024-01-06 | 60 | 1 | 8 | Actual |
| 9226 | 30100.00 | 2023-01-06 | 60 | 6 | 4 | Budget |
| 4677 | 50880.00 | 2022-09-08 | 60 | 1 | 4 | Actual |
| 11685 | 23442.00 | 2023-03-08 | 60 | 1 | 6 | Actual |
| 25681 | 86112.00 | 2024-05-07 | 60 | 1 | 3 | Actual |
| 16549 | 64584.00 | 2023-08-08 | 60 | 6 | 3 | Actual |
| 1185 | 15040.00 | 2022-06-08 | 60 | 6 | 3 | Actual |
| 17548 | 105248.00 | 2023-09-08 | 60 | 1 | 3 | Actual |
| 17052 | 43534.00 | 2023-08-08 | 60 | 6 | 7 | Actual |
| 3509 | 6480.00 | 2022-08-08 | 60 | 7 | 3 | Actual |
| 10706 | 20600.00 | 2023-02-06 | 60 | 4 | 6 | Budget |
| 858 | 28840.00 | 2022-05-08 | 60 | 6 | 7 | Actual |
| 21109 | 58604.00 | 2023-12-09 | 60 | 1 | 7 | Actual |
| 36897 | 30830.06 | 2025-02-06 | 60 | 6 | 12 | Actual |
| 9362 | 27440.00 | 2023-01-06 | 60 | 6 | 5 | Actual |
| 31198 | 36800.38 | 2024-09-07 | 60 | 6 | 12 | Actual |
| 34157 | 53130.00 | 2024-12-08 | 60 | 6 | 7 | Actual |
Generated 2025-06-07 15:52:51.472 UTC