[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 724 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21856 | 35880.00 | 2024-01-14 | 60 | 6 | 5 | Actual |
| 30872 | 40563.96 | 2024-09-15 | 60 | 2 | 8 | Actual |
| 4735 | 29760.00 | 2022-09-16 | 60 | 6 | 4 | Actual |
| 21824 | 53775.00 | 2024-01-14 | 60 | 1 | 5 | Actual |
| 4818 | 32640.00 | 2022-09-16 | 60 | 1 | 5 | Actual |
| 29005 | 22275.35 | 2024-07-16 | 60 | 1 | 13 | Actual |
| 10286 | 49082.00 | 2023-02-14 | 60 | 1 | 4 | Actual |
| 18994 | 20344.00 | 2023-10-16 | 60 | 6 | 6 | Actual |
| 30554 | 22793.00 | 2024-09-15 | 60 | 1 | 6 | Actual |
| 20823 | 46644.00 | 2023-12-17 | 60 | 1 | 5 | Actual |
| 20294 | 20707.53 | 2023-11-16 | 60 | 1 | 11 | Actual |
| 27560 | 11223.31 | 2024-06-15 | 60 | 2 | 11 | Actual |
| 11355 | 7200.00 | 2023-03-16 | 60 | 7 | 3 | Budget |
| 28825 | 21299.03 | 2024-07-16 | 60 | 6 | 11 | Actual |
| 17668 | 52047.00 | 2023-09-16 | 60 | 1 | 4 | Actual |
| 12014 | 34960.00 | 2023-03-16 | 60 | 1 | 7 | Actual |
| 27852 | 16141.90 | 2024-06-15 | 60 | 1 | 13 | Actual |
| 30368 | 85652.00 | 2024-09-15 | 60 | 1 | 4 | Actual |
| 28412 | 21039.00 | 2024-07-16 | 60 | 6 | 6 | Actual |
| 19493 | 1324.19 | 2023-10-16 | 60 | 2 | 12 | Actual |
| 36136 | 64584.00 | 2025-02-14 | 60 | 1 | 5 | Actual |
| 8714 | 27200.00 | 2022-12-17 | 60 | 6 | 7 | Budget |
| 1 | 22080.00 | 2022-05-16 | 60 | 1 | 3 | Actual |
| 22234 | 40773.05 | 2024-01-14 | 60 | 2 | 8 | Actual |
| 35689 | 23000.12 | 2025-01-14 | 60 | 1 | 12 | Actual |
| 7778 | 16546.84 | 2022-11-16 | 60 | 6 | 8 | Actual |
| 3287 | 15700.00 | 2022-07-17 | 60 | 6 | 8 | Budget |
| 26020 | 5912.00 | 2024-05-15 | 60 | 2 | 6 | Actual |
| 15790 | 26623.00 | 2023-07-17 | 60 | 1 | 6 | Actual |
| 17581 | 59202.00 | 2023-09-16 | 60 | 6 | 3 | Actual |
| 25337 | 23379.92 | 2024-04-15 | 60 | 1 | 11 | Actual |
| 38667 | 23714.00 | 2025-04-16 | 60 | 6 | 6 | Actual |
| 14717 | 44894.00 | 2023-06-16 | 60 | 1 | 5 | Actual |
| 5533 | 16000.00 | 2022-09-16 | 60 | 6 | 8 | Budget |
| 36984 | 30666.74 | 2025-02-14 | 60 | 2 | 13 | Actual |
| 1267 | 4000.00 | 2022-06-16 | 60 | 7 | 3 | Actual |
| 38256 | 42608.00 | 2025-04-16 | 60 | 6 | 3 | Actual |
| 19581 | 87009.00 | 2023-11-16 | 60 | 1 | 3 | Actual |
| 23953 | 27351.00 | 2024-03-15 | 60 | 3 | 6 | Actual |
| 12911 | 28500.00 | 2023-04-16 | 60 | 3 | 6 | Budget |
| 35106 | 8413.00 | 2025-01-14 | 60 | 2 | 6 | Actual |
| 3510 | 8100.00 | 2022-08-16 | 60 | 7 | 3 | Budget |
| 13802 | 23860.00 | 2023-05-16 | 60 | 1 | 6 | Actual |
| 29483 | 25786.00 | 2024-08-15 | 60 | 3 | 6 | Actual |
| 18552 | 95680.00 | 2023-10-16 | 60 | 1 | 3 | Actual |
| 36748 | 7481.75 | 2025-02-14 | 60 | 5 | 11 | Actual |
| 5427 | 60000.68 | 2022-09-16 | 60 | 1 | 8 | Actual |
| 4630 | 8100.00 | 2022-09-16 | 60 | 7 | 3 | Budget |
| 13145 | 36700.00 | 2023-04-16 | 60 | 1 | 7 | Budget |
| 27761 | 4943.40 | 2024-06-15 | 60 | 2 | 12 | Actual |
| 1185 | 15040.00 | 2022-06-16 | 60 | 6 | 3 | Actual |
| 36367 | 21429.00 | 2025-02-14 | 60 | 6 | 6 | Actual |
| 11030 | 42800.00 | 2023-02-14 | 60 | 1 | 8 | Budget |
| 19466 | 1234.82 | 2023-10-16 | 60 | 1 | 12 | Actual |
| 22621 | 55614.00 | 2024-02-14 | 60 | 6 | 3 | Actual |
| 4736 | 27400.00 | 2022-09-16 | 60 | 6 | 4 | Budget |
Generated 2025-06-15 04:39:42.798 UTC