[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 679 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23243 | 49380.79 | 2024-01-22 | 60 | 6 | 8 | Actual |
| 32711 | 59119.00 | 2024-10-23 | 60 | 1 | 5 | Actual |
| 25365 | 3435.93 | 2024-03-23 | 60 | 2 | 11 | Actual |
| 35186 | 11689.00 | 2024-12-22 | 60 | 5 | 6 | Actual |
| 35629 | 24313.98 | 2024-12-22 | 60 | 6 | 11 | Actual |
| 36284 | 29204.00 | 2025-01-22 | 60 | 3 | 6 | Actual |
| 31315 | 29698.30 | 2024-08-23 | 60 | 6 | 13 | Actual |
| 34364 | 8398.79 | 2024-11-23 | 60 | 2 | 11 | Actual |
| 14837 | 9142.00 | 2023-05-24 | 60 | 2 | 6 | Actual |
| 24333 | 6108.32 | 2024-02-21 | 60 | 2 | 11 | Actual |
| 5205 | 16380.00 | 2022-08-24 | 60 | 6 | 6 | Actual |
| 10946 | 32800.00 | 2023-01-22 | 60 | 6 | 7 | Budget |
| 1185 | 15040.00 | 2022-05-24 | 60 | 6 | 3 | Actual |
| 246 | 22700.00 | 2022-04-23 | 60 | 6 | 4 | Budget |
| 11830 | 19016.00 | 2023-02-21 | 60 | 4 | 6 | Actual |
| 33743 | 77004.00 | 2024-11-23 | 60 | 1 | 4 | Actual |
| 35217 | 19340.00 | 2024-12-22 | 60 | 6 | 6 | Actual |
| 14657 | 34283.00 | 2023-05-24 | 60 | 6 | 4 | Actual |
| 1267 | 4000.00 | 2022-05-24 | 60 | 7 | 3 | Actual |
| 8797 | 30900.00 | 2022-11-24 | 60 | 1 | 8 | Budget |
| 2631 | 26400.00 | 2022-06-24 | 60 | 6 | 5 | Budget |
| 17019 | 70324.00 | 2023-07-24 | 60 | 1 | 7 | Actual |
| 6132 | 9600.00 | 2022-09-23 | 60 | 2 | 6 | Budget |
| 36016 | 13386.00 | 2025-01-22 | 60 | 7 | 3 | Actual |
| 12590 | 34400.00 | 2023-03-24 | 60 | 6 | 4 | Budget |
| 7254 | 10100.00 | 2022-10-24 | 60 | 2 | 6 | Budget |
| 35689 | 23000.12 | 2024-12-22 | 60 | 1 | 12 | Actual |
| 36136 | 64584.00 | 2025-01-22 | 60 | 1 | 5 | Actual |
| 9637 | 8700.00 | 2022-12-22 | 60 | 5 | 6 | Budget |
| 35106 | 8413.00 | 2024-12-22 | 60 | 2 | 6 | Actual |
| 36426 | 78982.00 | 2025-01-22 | 60 | 1 | 7 | Actual |
| 8424 | 27560.00 | 2022-11-24 | 60 | 3 | 6 | Actual |
| 29368 | 49514.00 | 2024-07-23 | 60 | 6 | 5 | Actual |
| 4547 | 13020.00 | 2022-08-24 | 60 | 6 | 3 | Actual |
| 33268 | 16032.97 | 2024-10-23 | 60 | 3 | 11 | Actual |
| 33623 | 76797.00 | 2024-11-23 | 60 | 1 | 3 | Actual |
| 28885 | 29361.94 | 2024-06-23 | 60 | 1 | 12 | Actual |
| 190 | 40900.00 | 2022-04-23 | 60 | 1 | 4 | Budget |
| 18402 | 13869.10 | 2023-08-24 | 60 | 6 | 11 | Actual |
| 28624 | 48788.35 | 2024-06-23 | 60 | 6 | 8 | Actual |
| 37988 | 19378.78 | 2025-02-21 | 60 | 1 | 12 | Actual |
| 15817 | 4922.00 | 2023-06-24 | 60 | 2 | 6 | Actual |
| 6602 | 21819.67 | 2022-09-23 | 60 | 2 | 8 | Actual |
| 21463 | 13232.92 | 2023-11-24 | 60 | 6 | 11 | Actual |
| 13062 | 21349.00 | 2023-03-24 | 60 | 6 | 6 | Actual |
| 10561 | 23442.00 | 2023-01-22 | 60 | 1 | 6 | Actual |
| 4083 | 21424.00 | 2022-07-24 | 60 | 6 | 6 | Actual |
| 3428 | 13500.00 | 2022-07-24 | 60 | 6 | 3 | Budget |
| 18994 | 20344.00 | 2023-09-23 | 60 | 6 | 6 | Actual |
| 26225 | 78218.00 | 2024-04-22 | 60 | 6 | 7 | Actual |
| 25245 | 46209.52 | 2024-03-23 | 60 | 2 | 8 | Actual |
| 6927 | 45100.00 | 2022-10-24 | 60 | 1 | 4 | Budget |
| 8574 | 18018.00 | 2022-11-24 | 60 | 6 | 6 | Actual |
| 21109 | 58604.00 | 2023-11-24 | 60 | 1 | 7 | Actual |
| 16636 | 53058.00 | 2023-07-24 | 60 | 1 | 4 | Actual |
| 718 | 18000.00 | 2022-04-23 | 60 | 6 | 6 | Budget |
Generated 2025-05-24 00:57:59.076 UTC