[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 717 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2960 | 18000.00 | 2022-07-17 | 60 | 6 | 6 | Budget |
| 23592 | 95680.00 | 2024-03-15 | 60 | 1 | 3 | Actual |
| 14034 | 59202.00 | 2023-05-16 | 60 | 6 | 7 | Actual |
| 10156 | 17700.00 | 2023-02-14 | 60 | 6 | 3 | Budget |
| 35186 | 11689.00 | 2025-01-14 | 60 | 5 | 6 | Actual |
| 30072 | 36653.57 | 2024-08-15 | 60 | 6 | 12 | Actual |
| 25277 | 44850.40 | 2024-04-15 | 60 | 6 | 8 | Actual |
| 29155 | 48300.00 | 2024-08-15 | 60 | 6 | 3 | Actual |
| 11931 | 20302.00 | 2023-03-16 | 60 | 6 | 6 | Actual |
| 32439 | 33572.05 | 2024-10-15 | 60 | 6 | 13 | Actual |
| 17793 | 48438.00 | 2023-09-16 | 60 | 6 | 5 | Actual |
| 6227 | 19474.00 | 2022-10-16 | 60 | 4 | 6 | Actual |
| 23805 | 37943.00 | 2024-03-15 | 60 | 1 | 5 | Actual |
| 19466 | 1234.82 | 2023-10-16 | 60 | 1 | 12 | Actual |
| 33241 | 14047.83 | 2024-11-15 | 60 | 2 | 11 | Actual |
| 29566 | 21642.00 | 2024-08-15 | 60 | 6 | 6 | Actual |
| 12014 | 34960.00 | 2023-03-16 | 60 | 1 | 7 | Actual |
| 26074 | 16411.00 | 2024-05-15 | 60 | 4 | 6 | Actual |
| 17668 | 52047.00 | 2023-09-16 | 60 | 1 | 4 | Actual |
| 13390 | 19100.00 | 2023-04-16 | 60 | 6 | 8 | Budget |
| 2713 | 19292.00 | 2022-07-17 | 60 | 1 | 6 | Actual |
| 19086 | 56810.00 | 2023-10-16 | 60 | 6 | 7 | Actual |
| 38759 | 54648.00 | 2025-04-16 | 60 | 6 | 7 | Actual |
| 8048 | 49440.00 | 2022-12-17 | 60 | 1 | 4 | Actual |
| 21554 | 3404.01 | 2023-12-17 | 60 | 6 | 12 | Actual |
| 18585 | 58125.00 | 2023-10-16 | 60 | 6 | 3 | Actual |
| 27472 | 41400.34 | 2024-06-15 | 60 | 6 | 8 | Actual |
| 57 | 16320.00 | 2022-05-16 | 60 | 6 | 3 | Actual |
| 616 | 17200.00 | 2022-05-16 | 60 | 4 | 6 | Budget |
| 31166 | 8809.43 | 2024-09-15 | 60 | 2 | 12 | Actual |
| 1 | 22080.00 | 2022-05-16 | 60 | 1 | 3 | Actual |
| 37226 | 49680.00 | 2025-03-16 | 60 | 6 | 4 | Actual |
| 34276 | 44745.85 | 2024-12-16 | 60 | 6 | 8 | Actual |
| 17172 | 48021.67 | 2023-08-16 | 60 | 6 | 8 | Actual |
| 22325 | 17367.04 | 2024-01-14 | 60 | 1 | 11 | Actual |
| 16549 | 64584.00 | 2023-08-16 | 60 | 6 | 3 | Actual |
| 189 | 43120.00 | 2022-05-16 | 60 | 1 | 4 | Actual |
| 30751 | 72450.00 | 2024-09-15 | 60 | 1 | 7 | Actual |
| 32744 | 57587.00 | 2024-11-15 | 60 | 6 | 5 | Actual |
| 27177 | 26565.00 | 2024-06-15 | 60 | 3 | 6 | Actual |
| 20115 | 45926.00 | 2023-11-16 | 60 | 6 | 7 | Actual |
| 14657 | 34283.00 | 2023-06-16 | 60 | 6 | 4 | Actual |
| 32321 | 32298.17 | 2024-10-15 | 60 | 6 | 12 | Actual |
| 24186 | 88069.39 | 2024-03-15 | 60 | 1 | 8 | Actual |
| 33121 | 50739.91 | 2024-11-15 | 60 | 2 | 8 | Actual |
| 12204 | 21328.75 | 2023-03-16 | 60 | 2 | 8 | Actual |
| 14948 | 18687.00 | 2023-06-16 | 60 | 6 | 6 | Actual |
| 15897 | 15371.00 | 2023-07-17 | 60 | 5 | 6 | Actual |
| 25245 | 46209.52 | 2024-04-15 | 60 | 2 | 8 | Actual |
| 28739 | 20803.27 | 2024-07-16 | 60 | 3 | 11 | Actual |
| 30340 | 17595.00 | 2024-09-15 | 60 | 7 | 3 | Actual |
| 2113 | 22789.38 | 2022-06-16 | 60 | 2 | 8 | Actual |
| 12532 | 50900.00 | 2023-04-16 | 60 | 1 | 4 | Budget |
| 18938 | 15371.00 | 2023-10-16 | 60 | 4 | 6 | Actual |
| 7205 | 24800.00 | 2022-11-16 | 60 | 1 | 6 | Budget |
| 718 | 18000.00 | 2022-05-16 | 60 | 6 | 6 | Budget |
Generated 2025-06-15 14:47:28.982 UTC