[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 695 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22498 | 1349.72 | 2024-01-16 | 60 | 1 | 12 | Actual |
| 20823 | 46644.00 | 2023-12-19 | 60 | 1 | 5 | Actual |
| 20730 | 55506.00 | 2023-12-19 | 60 | 1 | 4 | Actual |
| 23000 | 15672.00 | 2024-02-16 | 60 | 5 | 6 | Actual |
| 30040 | 5188.09 | 2024-08-17 | 60 | 2 | 12 | Actual |
| 13333 | 26763.70 | 2023-04-18 | 60 | 2 | 8 | Actual |
| 30784 | 55200.00 | 2024-09-17 | 60 | 6 | 7 | Actual |
| 38343 | 81282.00 | 2025-04-18 | 60 | 1 | 4 | Actual |
| 37106 | 48128.00 | 2025-03-18 | 60 | 6 | 3 | Actual |
| 35717 | 9788.18 | 2025-01-16 | 60 | 2 | 12 | Actual |
| 23979 | 19088.00 | 2024-03-17 | 60 | 4 | 6 | Actual |
| 30340 | 17595.00 | 2024-09-17 | 60 | 7 | 3 | Actual |
| 16960 | 24413.00 | 2023-08-18 | 60 | 6 | 6 | Actual |
| 5943 | 29760.00 | 2022-10-18 | 60 | 1 | 5 | Actual |
| 27761 | 4943.40 | 2024-06-17 | 60 | 2 | 12 | Actual |
| 1046 | 24000.01 | 2022-05-18 | 60 | 6 | 8 | Actual |
| 13707 | 51308.00 | 2023-05-18 | 60 | 1 | 5 | Actual |
| 7206 | 24336.00 | 2022-11-18 | 60 | 1 | 6 | Actual |
| 12260 | 19100.00 | 2023-03-18 | 60 | 6 | 8 | Budget |
| 520 | 6600.00 | 2022-05-18 | 60 | 2 | 6 | Budget |
| 37286 | 58995.00 | 2025-03-18 | 60 | 1 | 5 | Actual |
| 4630 | 8100.00 | 2022-09-18 | 60 | 7 | 3 | Budget |
| 36579 | 52203.57 | 2025-02-16 | 60 | 6 | 8 | Actual |
| 38636 | 15018.00 | 2025-04-18 | 60 | 5 | 6 | Actual |
| 8187 | 32960.00 | 2022-12-19 | 60 | 1 | 5 | Actual |
| 18764 | 42787.00 | 2023-10-18 | 60 | 1 | 5 | Actual |
| 15987 | 76783.00 | 2023-07-19 | 60 | 1 | 7 | Actual |
| 14246 | 2959.32 | 2023-05-18 | 60 | 2 | 11 | Actual |
| 8000 | 5400.00 | 2022-12-19 | 60 | 7 | 3 | Actual |
| 30159 | 30989.55 | 2024-08-17 | 60 | 2 | 13 | Actual |
| 3510 | 8100.00 | 2022-08-18 | 60 | 7 | 3 | Budget |
| 31138 | 28481.08 | 2024-09-17 | 60 | 1 | 12 | Actual |
| 17140 | 32980.48 | 2023-08-18 | 60 | 2 | 8 | Actual |
| 27319 | 83674.00 | 2024-06-17 | 60 | 1 | 7 | Actual |
| 15007 | 77500.00 | 2023-06-18 | 60 | 1 | 7 | Actual |
| 16729 | 46868.00 | 2023-08-18 | 60 | 1 | 5 | Actual |
| 6330 | 17400.00 | 2022-10-18 | 60 | 6 | 6 | Budget |
| 17934 | 14466.00 | 2023-09-18 | 60 | 4 | 6 | Actual |
| 4027 | 9700.00 | 2022-08-18 | 60 | 5 | 6 | Budget |
| 1454 | 37080.00 | 2022-06-18 | 60 | 1 | 5 | Actual |
| 25337 | 23379.92 | 2024-04-17 | 60 | 1 | 11 | Actual |
| 28766 | 18512.81 | 2024-07-18 | 60 | 4 | 11 | Actual |
| 36016 | 13386.00 | 2025-02-16 | 60 | 7 | 3 | Actual |
| 12204 | 21328.75 | 2023-03-18 | 60 | 2 | 8 | Actual |
| 10610 | 9508.00 | 2023-02-16 | 60 | 2 | 6 | Actual |
| 7534 | 38000.00 | 2022-11-18 | 60 | 1 | 7 | Actual |
| 24742 | 57722.00 | 2024-04-17 | 60 | 1 | 4 | Actual |
| 28945 | 33913.09 | 2024-07-18 | 60 | 6 | 12 | Actual |
| 15697 | 42383.00 | 2023-07-19 | 60 | 1 | 5 | Actual |
| 29952 | 22215.00 | 2024-08-17 | 60 | 6 | 11 | Actual |
| 330 | 33920.00 | 2022-05-18 | 60 | 1 | 5 | Actual |
| 21142 | 50232.00 | 2023-12-19 | 60 | 6 | 7 | Actual |
| 27260 | 19977.00 | 2024-06-17 | 60 | 6 | 6 | Actual |
| 18316 | 8875.39 | 2023-09-18 | 60 | 3 | 11 | Actual |
| 245 | 26040.00 | 2022-05-18 | 60 | 6 | 4 | Actual |
| 6001 | 28280.00 | 2022-10-18 | 60 | 6 | 5 | Actual |
Generated 2025-06-18 01:57:47.540 UTC