[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 692 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11544 | 39376.00 | 2023-03-08 | 60 | 1 | 5 | Actual |
| 11356 | 5060.00 | 2023-03-08 | 60 | 7 | 3 | Actual |
| 12203 | 16000.00 | 2023-03-08 | 60 | 2 | 8 | Budget |
| 26287 | 123042.77 | 2024-05-07 | 60 | 1 | 8 | Actual |
| 15637 | 33933.00 | 2023-07-09 | 60 | 6 | 4 | Actual |
| 10659 | 28500.00 | 2023-02-06 | 60 | 3 | 6 | Budget |
| 28002 | 47817.00 | 2024-07-08 | 60 | 6 | 3 | Actual |
| 15394 | 2099.73 | 2023-06-08 | 60 | 1 | 12 | Actual |
| 25365 | 3435.93 | 2024-04-07 | 60 | 2 | 11 | Actual |
| 17341 | 3085.92 | 2023-08-08 | 60 | 5 | 11 | Actual |
| 28766 | 18512.81 | 2024-07-08 | 60 | 4 | 11 | Actual |
| 4818 | 32640.00 | 2022-09-08 | 60 | 1 | 5 | Actual |
| 22498 | 1349.72 | 2024-01-06 | 60 | 1 | 12 | Actual |
| 21404 | 13614.84 | 2023-12-09 | 60 | 4 | 11 | Actual |
| 19493 | 1324.19 | 2023-10-08 | 60 | 2 | 12 | Actual |
| 11545 | 40500.00 | 2023-03-08 | 60 | 1 | 5 | Budget |
| 803 | 36600.00 | 2022-05-08 | 60 | 1 | 7 | Budget |
| 38315 | 12558.00 | 2025-04-08 | 60 | 7 | 3 | Actual |
| 21856 | 35880.00 | 2024-01-06 | 60 | 6 | 5 | Actual |
| 18201 | 54364.22 | 2023-09-08 | 60 | 6 | 8 | Actual |
| 10561 | 23442.00 | 2023-02-06 | 60 | 1 | 6 | Actual |
| 11217 | 28100.00 | 2023-03-08 | 60 | 1 | 3 | Budget |
| 29335 | 54896.00 | 2024-08-07 | 60 | 1 | 5 | Actual |
| 32885 | 17356.00 | 2024-11-07 | 60 | 4 | 6 | Actual |
| 33153 | 50739.91 | 2024-11-07 | 60 | 6 | 8 | Actual |
| 35106 | 8413.00 | 2025-01-06 | 60 | 2 | 6 | Actual |
| 35186 | 11689.00 | 2025-01-06 | 60 | 5 | 6 | Actual |
| 22113 | 63148.00 | 2024-01-06 | 60 | 1 | 7 | Actual |
| 38436 | 58126.00 | 2025-04-08 | 60 | 1 | 5 | Actual |
| 11218 | 28704.00 | 2023-03-08 | 60 | 1 | 3 | Actual |
| 10890 | 36700.00 | 2023-02-06 | 60 | 1 | 7 | Budget |
| 19792 | 50815.00 | 2023-11-08 | 60 | 1 | 5 | Actual |
| 36838 | 18008.54 | 2025-02-06 | 60 | 1 | 12 | Actual |
| 38967 | 15727.65 | 2025-04-08 | 60 | 2 | 11 | Actual |
| 37286 | 58995.00 | 2025-03-08 | 60 | 1 | 5 | Actual |
| 18797 | 42608.00 | 2023-10-08 | 60 | 6 | 5 | Actual |
| 32029 | 60776.46 | 2024-10-07 | 60 | 6 | 8 | Actual |
| 35835 | 30989.55 | 2025-01-06 | 60 | 2 | 13 | Actual |
| 14447 | 4008.28 | 2023-05-08 | 60 | 6 | 12 | Actual |
| 38256 | 42608.00 | 2025-04-08 | 60 | 6 | 3 | Actual |
| 18704 | 33584.00 | 2023-10-08 | 60 | 6 | 4 | Actual |
| 27352 | 56810.00 | 2024-06-07 | 60 | 6 | 7 | Actual |
| 35866 | 29698.30 | 2025-01-06 | 60 | 6 | 13 | Actual |
| 7396 | 8700.00 | 2022-11-08 | 60 | 5 | 6 | Budget |
| 23533 | 3149.75 | 2024-02-06 | 60 | 6 | 12 | Actual |
| 4083 | 21424.00 | 2022-08-08 | 60 | 6 | 6 | Actual |
| 29063 | 29052.67 | 2024-07-08 | 60 | 6 | 13 | Actual |
| 18142 | 86439.06 | 2023-09-08 | 60 | 1 | 8 | Actual |
| 8657 | 34880.00 | 2022-12-09 | 60 | 1 | 7 | Actual |
| 25775 | 17402.00 | 2024-05-07 | 60 | 7 | 3 | Actual |
| 27319 | 83674.00 | 2024-06-07 | 60 | 1 | 7 | Actual |
| 4491 | 20460.00 | 2022-09-08 | 60 | 1 | 3 | Actual |
| 32171 | 17176.61 | 2024-10-07 | 60 | 4 | 11 | Actual |
| 1787 | 9700.00 | 2022-06-08 | 60 | 5 | 6 | Budget |
| 8519 | 11830.00 | 2022-12-09 | 60 | 5 | 6 | Actual |
| 17700 | 33933.00 | 2023-09-08 | 60 | 6 | 4 | Actual |
Generated 2025-06-07 08:52:00.226 UTC