[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 694 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22023 | 10850.00 | 2024-01-12 | 60 | 5 | 6 | Actual |
| 36459 | 60398.00 | 2025-02-12 | 60 | 6 | 7 | Actual |
| 7253 | 11336.00 | 2022-11-14 | 60 | 2 | 6 | Actual |
| 8327 | 25506.00 | 2022-12-15 | 60 | 1 | 6 | Actual |
| 11932 | 20600.00 | 2023-03-14 | 60 | 6 | 6 | Budget |
| 11931 | 20302.00 | 2023-03-14 | 60 | 6 | 6 | Actual |
| 18672 | 59315.00 | 2023-10-14 | 60 | 1 | 4 | Actual |
| 28121 | 52992.00 | 2024-07-14 | 60 | 6 | 4 | Actual |
| 4166 | 30080.00 | 2022-08-14 | 60 | 1 | 7 | Actual |
| 3510 | 8100.00 | 2022-08-14 | 60 | 7 | 3 | Budget |
| 28355 | 18241.00 | 2024-07-14 | 60 | 4 | 6 | Actual |
| 37608 | 49680.00 | 2025-03-14 | 60 | 6 | 7 | Actual |
| 30904 | 60218.87 | 2024-09-13 | 60 | 6 | 8 | Actual |
| 39318 | 41965.19 | 2025-04-14 | 60 | 6 | 13 | Actual |
| 37406 | 9563.00 | 2025-03-14 | 60 | 2 | 6 | Actual |
| 11461 | 38272.00 | 2023-03-14 | 60 | 6 | 4 | Actual |
| 22529 | 3894.45 | 2024-01-12 | 60 | 6 | 12 | Actual |
| 38164 | 47937.23 | 2025-03-14 | 60 | 6 | 13 | Actual |
| 21943 | 6931.00 | 2024-01-12 | 60 | 2 | 6 | Actual |
| 16849 | 7761.00 | 2023-08-14 | 60 | 2 | 6 | Actual |
| 34217 | 83358.69 | 2024-12-14 | 60 | 1 | 8 | Actual |
| 14865 | 27351.00 | 2023-06-14 | 60 | 3 | 6 | Actual |
| 36897 | 30830.06 | 2025-02-12 | 60 | 6 | 12 | Actual |
| 2576 | 29440.00 | 2022-07-15 | 60 | 1 | 5 | Actual |
| 26131 | 15195.00 | 2024-05-13 | 60 | 6 | 6 | Actual |
| 19825 | 38033.00 | 2023-11-14 | 60 | 6 | 5 | Actual |
| 17640 | 11122.00 | 2023-09-14 | 60 | 7 | 3 | Actual |
| 8186 | 31000.00 | 2022-12-15 | 60 | 1 | 5 | Budget |
| 6659 | 16000.00 | 2022-10-14 | 60 | 6 | 8 | Budget |
| 24714 | 11362.00 | 2024-04-13 | 60 | 7 | 3 | Actual |
| 36866 | 4992.34 | 2025-02-12 | 60 | 2 | 12 | Actual |
| 33656 | 47334.00 | 2024-12-14 | 60 | 6 | 3 | Actual |
| 21377 | 13232.92 | 2023-12-15 | 60 | 3 | 11 | Actual |
| 12072 | 31556.00 | 2023-03-14 | 60 | 6 | 7 | Actual |
| 663 | 9700.00 | 2022-05-14 | 60 | 5 | 6 | Budget |
| 14810 | 22604.00 | 2023-06-14 | 60 | 1 | 6 | Actual |
| 9773 | 39100.00 | 2023-01-12 | 60 | 1 | 7 | Budget |
| 12204 | 21328.75 | 2023-03-14 | 60 | 2 | 8 | Actual |
| 13524 | 68411.00 | 2023-05-14 | 60 | 6 | 3 | Actual |
| 8376 | 10088.00 | 2022-12-15 | 60 | 2 | 6 | Actual |
| 18493 | 3741.25 | 2023-09-14 | 60 | 6 | 12 | Actual |
| 8245 | 27440.00 | 2022-12-15 | 60 | 6 | 5 | Actual |
| 38584 | 25502.00 | 2025-04-14 | 60 | 3 | 6 | Actual |
| 16457 | 2799.75 | 2023-07-15 | 60 | 6 | 12 | Actual |
| 15730 | 43997.00 | 2023-07-15 | 60 | 6 | 5 | Actual |
| 718 | 18000.00 | 2022-05-14 | 60 | 6 | 6 | Budget |
| 16903 | 16175.00 | 2023-08-14 | 60 | 4 | 6 | Actual |
| 21142 | 50232.00 | 2023-12-15 | 60 | 6 | 7 | Actual |
| 662 | 9984.00 | 2022-05-14 | 60 | 5 | 6 | Actual |
| 12672 | 40500.00 | 2023-04-14 | 60 | 1 | 5 | Budget |
| 28592 | 50252.02 | 2024-07-14 | 60 | 2 | 8 | Actual |
| 27319 | 83674.00 | 2024-06-13 | 60 | 1 | 7 | Actual |
| 8375 | 10100.00 | 2022-12-15 | 60 | 2 | 6 | Budget |
| 24094 | 76783.00 | 2024-03-13 | 60 | 1 | 7 | Actual |
| 520 | 6600.00 | 2022-05-14 | 60 | 2 | 6 | Budget |
| 23358 | 12852.06 | 2024-02-12 | 60 | 3 | 11 | Actual |
Generated 2025-06-13 06:32:18.189 UTC