[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 66 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36136 | 64584.00 | 2025-02-04 | 60 | 1 | 5 | Actual |
| 19086 | 56810.00 | 2023-10-06 | 60 | 6 | 7 | Actual |
| 2959 | 22672.00 | 2022-07-07 | 60 | 6 | 6 | Actual |
| 20970 | 30742.00 | 2023-12-07 | 60 | 3 | 6 | Actual |
| 35106 | 8413.00 | 2025-01-04 | 60 | 2 | 6 | Actual |
| 6132 | 9600.00 | 2022-10-06 | 60 | 2 | 6 | Budget |
| 12203 | 16000.00 | 2023-03-06 | 60 | 2 | 8 | Budget |
| 8047 | 45100.00 | 2022-12-07 | 60 | 1 | 4 | Budget |
| 21704 | 12558.00 | 2024-01-04 | 60 | 7 | 3 | Actual |
| 33534 | 29375.48 | 2024-11-05 | 60 | 2 | 13 | Actual |
| 14597 | 12318.00 | 2023-06-06 | 60 | 7 | 3 | Actual |
| 24655 | 54418.00 | 2024-04-05 | 60 | 6 | 3 | Actual |
| 38847 | 39309.39 | 2025-04-06 | 60 | 2 | 8 | Actual |
| 5755 | 8080.00 | 2022-10-06 | 60 | 7 | 3 | Actual |
| 11783 | 28500.00 | 2023-03-06 | 60 | 3 | 6 | Budget |
| 22741 | 37781.00 | 2024-02-04 | 60 | 6 | 4 | Actual |
| 10706 | 20600.00 | 2023-02-04 | 60 | 4 | 6 | Budget |
| 14124 | 32980.48 | 2023-05-06 | 60 | 2 | 8 | Actual |
| 38135 | 32280.80 | 2025-03-06 | 60 | 2 | 13 | Actual |
| 27532 | 33666.28 | 2024-06-05 | 60 | 1 | 11 | Actual |
| 5476 | 17900.00 | 2022-09-06 | 60 | 2 | 8 | Budget |
| 29368 | 49514.00 | 2024-08-05 | 60 | 6 | 5 | Actual |
| 24742 | 57722.00 | 2024-04-05 | 60 | 1 | 4 | Actual |
| 11077 | 26484.91 | 2023-02-04 | 60 | 2 | 8 | Actual |
| 1131 | 20020.00 | 2022-06-06 | 60 | 1 | 3 | Actual |
| 4026 | 10192.00 | 2022-08-06 | 60 | 5 | 6 | Actual |
| 18585 | 58125.00 | 2023-10-06 | 60 | 6 | 3 | Actual |
| 24035 | 21901.00 | 2024-03-05 | 60 | 6 | 6 | Actual |
| 4353 | 31818.34 | 2022-08-06 | 60 | 2 | 8 | Actual |
| 4491 | 20460.00 | 2022-09-06 | 60 | 1 | 3 | Actual |
| 14750 | 36239.00 | 2023-06-06 | 60 | 6 | 5 | Actual |
| 3231 | 19274.17 | 2022-07-07 | 60 | 2 | 8 | Actual |
| 3287 | 15700.00 | 2022-07-07 | 60 | 6 | 8 | Budget |
| 17341 | 3085.92 | 2023-08-06 | 60 | 5 | 11 | Actual |
| 6181 | 23400.00 | 2022-10-06 | 60 | 3 | 6 | Budget |
| 11932 | 20600.00 | 2023-03-06 | 60 | 6 | 6 | Budget |
| 18704 | 33584.00 | 2023-10-06 | 60 | 6 | 4 | Actual |
| 6227 | 19474.00 | 2022-10-06 | 60 | 4 | 6 | Actual |
| 30692 | 17728.00 | 2024-09-05 | 60 | 6 | 6 | Actual |
| 24834 | 41576.00 | 2024-04-05 | 60 | 1 | 5 | Actual |
| 27472 | 41400.34 | 2024-06-05 | 60 | 6 | 8 | Actual |
| 26760 | 43642.42 | 2024-05-05 | 60 | 6 | 13 | Actual |
| 17793 | 48438.00 | 2023-09-06 | 60 | 6 | 5 | Actual |
| 23898 | 26522.00 | 2024-03-05 | 60 | 1 | 6 | Actual |
| 36778 | 22673.52 | 2025-02-04 | 60 | 6 | 11 | Actual |
| 15128 | 36604.79 | 2023-06-06 | 60 | 2 | 8 | Actual |
| 6413 | 44000.00 | 2022-10-06 | 60 | 1 | 7 | Actual |
| 15928 | 20495.00 | 2023-07-07 | 60 | 6 | 6 | Actual |
| 35019 | 41897.00 | 2025-01-04 | 60 | 6 | 5 | Actual |
| 6228 | 16000.00 | 2022-10-06 | 60 | 4 | 6 | Budget |
| 32198 | 7329.62 | 2024-10-05 | 60 | 5 | 11 | Actual |
| 16108 | 42132.17 | 2023-07-07 | 60 | 2 | 8 | Actual |
| 34565 | 10277.55 | 2024-12-06 | 60 | 2 | 12 | Actual |
| 37696 | 52970.25 | 2025-03-06 | 60 | 2 | 8 | Actual |
| 13144 | 35328.00 | 2023-04-06 | 60 | 1 | 7 | Actual |
| 20495 | 1985.90 | 2023-11-06 | 60 | 1 | 12 | Actual |
Generated 2025-06-06 00:01:57.353 UTC