[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 721 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22948 | 29838.00 | 2024-01-23 | 60 | 3 | 6 | Actual |
| 21404 | 13614.84 | 2023-11-25 | 60 | 4 | 11 | Actual |
| 1982 | 28280.00 | 2022-05-25 | 60 | 6 | 7 | Actual |
| 2761 | 5460.00 | 2022-06-25 | 60 | 2 | 6 | Actual |
| 31198 | 36800.38 | 2024-08-24 | 60 | 6 | 12 | Actual |
| 32885 | 17356.00 | 2024-10-24 | 60 | 4 | 6 | Actual |
| 19294 | 3181.67 | 2023-09-24 | 60 | 2 | 11 | Actual |
| 29428 | 21642.00 | 2024-07-24 | 60 | 1 | 6 | Actual |
| 22234 | 40773.05 | 2023-12-23 | 60 | 2 | 8 | Actual |
| 6553 | 36400.00 | 2022-09-24 | 60 | 1 | 8 | Budget |
| 11461 | 38272.00 | 2023-02-22 | 60 | 6 | 4 | Actual |
| 28913 | 4894.47 | 2024-06-24 | 60 | 2 | 12 | Actual |
| 471 | 20800.00 | 2022-04-24 | 60 | 1 | 6 | Actual |
| 28564 | 98274.12 | 2024-06-24 | 60 | 1 | 8 | Actual |
| 33564 | 45516.14 | 2024-10-24 | 60 | 6 | 13 | Actual |
| 21997 | 19289.00 | 2023-12-23 | 60 | 4 | 6 | Actual |
| 31374 | 75141.00 | 2024-09-23 | 60 | 1 | 3 | Actual |
| 34597 | 41498.34 | 2024-11-24 | 60 | 6 | 12 | Actual |
| 23684 | 11242.00 | 2024-02-22 | 60 | 7 | 3 | Actual |
| 21350 | 10307.33 | 2023-11-25 | 60 | 2 | 11 | Actual |
| 29746 | 45861.03 | 2024-07-24 | 60 | 2 | 8 | Actual |
| 32498 | 74624.00 | 2024-10-24 | 60 | 1 | 3 | Actual |
| 14331 | 13488.24 | 2023-04-24 | 60 | 6 | 11 | Actual |
| 31909 | 57960.00 | 2024-09-23 | 60 | 6 | 7 | Actual |
| 24035 | 21901.00 | 2024-02-22 | 60 | 6 | 6 | Actual |
| 2 | 20200.00 | 2022-04-24 | 60 | 1 | 3 | Budget |
| 3042 | 36400.00 | 2022-06-25 | 60 | 1 | 7 | Actual |
| 3836 | 18600.00 | 2022-07-25 | 60 | 1 | 6 | Budget |
| 14273 | 13106.32 | 2023-04-24 | 60 | 3 | 11 | Actual |
| 20175 | 95137.70 | 2023-10-25 | 60 | 1 | 8 | Actual |
| 7350 | 15600.00 | 2022-10-25 | 60 | 4 | 6 | Budget |
| 14837 | 9142.00 | 2023-05-25 | 60 | 2 | 6 | Actual |
| 31527 | 52118.00 | 2024-09-23 | 60 | 6 | 4 | Actual |
| 18462 | 2291.23 | 2023-08-25 | 60 | 1 | 12 | Actual |
| 4736 | 27400.00 | 2022-08-25 | 60 | 6 | 4 | Budget |
| 9309 | 32000.00 | 2022-12-23 | 60 | 1 | 5 | Actual |
| 37870 | 24275.68 | 2025-02-22 | 60 | 4 | 11 | Actual |
| 2905 | 9700.00 | 2022-06-25 | 60 | 5 | 6 | Budget |
| 26225 | 78218.00 | 2024-04-23 | 60 | 6 | 7 | Actual |
| 58 | 14300.00 | 2022-04-24 | 60 | 6 | 3 | Budget |
| 568 | 22698.00 | 2022-04-24 | 60 | 3 | 6 | Actual |
| 190 | 40900.00 | 2022-04-24 | 60 | 1 | 4 | Budget |
| 6274 | 9700.00 | 2022-09-24 | 60 | 5 | 6 | Budget |
| 23979 | 19088.00 | 2024-02-22 | 60 | 4 | 6 | Actual |
| 11829 | 20600.00 | 2023-02-22 | 60 | 4 | 6 | Budget |
| 33623 | 76797.00 | 2024-11-24 | 60 | 1 | 3 | Actual |
| 19146 | 101660.55 | 2023-09-24 | 60 | 1 | 8 | Actual |
| 11030 | 42800.00 | 2023-01-23 | 60 | 1 | 8 | Budget |
| 33534 | 29375.48 | 2024-10-24 | 60 | 2 | 13 | Actual |
| 18201 | 54364.22 | 2023-08-25 | 60 | 6 | 8 | Actual |
| 26490 | 12282.90 | 2024-04-23 | 60 | 4 | 11 | Actual |
| 7302 | 27560.00 | 2022-10-25 | 60 | 3 | 6 | Actual |
| 246 | 22700.00 | 2022-04-24 | 60 | 6 | 4 | Budget |
| 8047 | 45100.00 | 2022-11-25 | 60 | 1 | 4 | Budget |
| 23412 | 3213.58 | 2024-01-23 | 60 | 5 | 11 | Actual |
| 29718 | 97855.93 | 2024-07-24 | 60 | 1 | 8 | Actual |
Generated 2025-05-24 10:44:34.684 UTC