[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 677 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29778 | 51227.79 | 2024-08-10 | 60 | 6 | 8 | Actual |
| 8714 | 27200.00 | 2022-12-12 | 60 | 6 | 7 | Budget |
| 13857 | 25116.00 | 2023-05-11 | 60 | 3 | 6 | Actual |
| 2630 | 34240.00 | 2022-07-12 | 60 | 6 | 5 | Actual |
| 4027 | 9700.00 | 2022-08-11 | 60 | 5 | 6 | Budget |
| 13740 | 33009.00 | 2023-05-11 | 60 | 6 | 5 | Actual |
| 22206 | 73391.84 | 2024-01-09 | 60 | 1 | 8 | Actual |
| 14096 | 87254.22 | 2023-05-11 | 60 | 1 | 8 | Actual |
| 27319 | 83674.00 | 2024-06-10 | 60 | 1 | 7 | Actual |
| 11783 | 28500.00 | 2023-03-11 | 60 | 3 | 6 | Budget |
| 32651 | 53544.00 | 2024-11-10 | 60 | 6 | 4 | Actual |
| 28766 | 18512.81 | 2024-07-11 | 60 | 4 | 11 | Actual |
| 28684 | 35383.33 | 2024-07-11 | 60 | 1 | 11 | Actual |
| 13202 | 32844.00 | 2023-04-11 | 60 | 6 | 7 | Actual |
| 25157 | 55434.00 | 2024-04-10 | 60 | 6 | 7 | Actual |
| 1454 | 37080.00 | 2022-06-11 | 60 | 1 | 5 | Actual |
| 13286 | 42800.00 | 2023-04-11 | 60 | 1 | 8 | Budget |
| 26517 | 2655.06 | 2024-05-10 | 60 | 5 | 11 | Actual |
| 21997 | 19289.00 | 2024-01-09 | 60 | 4 | 6 | Actual |
| 34391 | 22215.00 | 2024-12-11 | 60 | 3 | 11 | Actual |
| 26074 | 16411.00 | 2024-05-10 | 60 | 4 | 6 | Actual |
| 5673 | 13500.00 | 2022-10-11 | 60 | 6 | 3 | Budget |
| 10561 | 23442.00 | 2023-02-09 | 60 | 1 | 6 | Actual |
| 6084 | 19656.00 | 2022-10-11 | 60 | 1 | 6 | Actual |
| 11404 | 50900.00 | 2023-03-11 | 60 | 1 | 4 | Budget |
| 6228 | 16000.00 | 2022-10-11 | 60 | 4 | 6 | Budget |
| 23443 | 20993.70 | 2024-02-09 | 60 | 6 | 11 | Actual |
| 4959 | 17472.00 | 2022-09-11 | 60 | 1 | 6 | Actual |
| 33656 | 47334.00 | 2024-12-11 | 60 | 6 | 3 | Actual |
| 7066 | 27160.00 | 2022-11-11 | 60 | 1 | 5 | Actual |
| 32321 | 32298.17 | 2024-10-10 | 60 | 6 | 12 | Actual |
| 26939 | 85284.00 | 2024-06-10 | 60 | 1 | 4 | Actual |
| 14810 | 22604.00 | 2023-06-11 | 60 | 1 | 6 | Actual |
| 11686 | 23800.00 | 2023-03-11 | 60 | 1 | 6 | Budget |
| 12957 | 22604.00 | 2023-04-11 | 60 | 4 | 6 | Actual |
| 2309 | 13720.00 | 2022-07-12 | 60 | 6 | 3 | Actual |
| 569 | 23000.00 | 2022-05-11 | 60 | 3 | 6 | Budget |
| 23123 | 61594.00 | 2024-02-09 | 60 | 6 | 7 | Actual |
| 37816 | 8245.59 | 2025-03-11 | 60 | 2 | 11 | Actual |
| 24214 | 46209.52 | 2024-03-10 | 60 | 2 | 8 | Actual |
| 13585 | 22963.00 | 2023-05-11 | 60 | 7 | 3 | Actual |
| 4547 | 13020.00 | 2022-09-11 | 60 | 6 | 3 | Actual |
| 26463 | 13275.47 | 2024-05-10 | 60 | 3 | 11 | Actual |
| 33415 | 5334.90 | 2024-11-10 | 60 | 2 | 12 | Actual |
| 9772 | 42800.00 | 2023-01-09 | 60 | 1 | 7 | Actual |
| 36016 | 13386.00 | 2025-02-09 | 60 | 7 | 3 | Actual |
| 34537 | 24223.55 | 2024-12-11 | 60 | 1 | 12 | Actual |
| 37728 | 57988.53 | 2025-03-11 | 60 | 6 | 8 | Actual |
| 13005 | 11800.00 | 2023-04-11 | 60 | 5 | 6 | Budget |
| 33327 | 27787.45 | 2024-11-10 | 60 | 6 | 11 | Actual |
| 23805 | 37943.00 | 2024-03-10 | 60 | 1 | 5 | Actual |
| 1455 | 31600.00 | 2022-06-11 | 60 | 1 | 5 | Budget |
| 1185 | 15040.00 | 2022-06-11 | 60 | 6 | 3 | Actual |
| 8519 | 11830.00 | 2022-12-12 | 60 | 5 | 6 | Actual |
| 31285 | 31635.17 | 2024-09-10 | 60 | 2 | 13 | Actual |
| 29893 | 25192.72 | 2024-08-10 | 60 | 3 | 11 | Actual |
Generated 2025-06-10 19:34:36.832 UTC