[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 733 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11274 | 17296.00 | 2023-03-13 | 60 | 6 | 3 | Actual |
| 37517 | 25095.00 | 2025-03-13 | 60 | 6 | 6 | Actual |
| 12204 | 21328.75 | 2023-03-13 | 60 | 2 | 8 | Actual |
| 8244 | 29200.00 | 2022-12-14 | 60 | 6 | 5 | Budget |
| 31818 | 20845.00 | 2024-10-12 | 60 | 6 | 6 | Actual |
| 23412 | 3213.58 | 2024-02-11 | 60 | 5 | 11 | Actual |
| 6880 | 6000.00 | 2022-11-13 | 60 | 7 | 3 | Actual |
| 37165 | 15698.00 | 2025-03-13 | 60 | 7 | 3 | Actual |
| 6601 | 17900.00 | 2022-10-13 | 60 | 2 | 8 | Budget |
| 32408 | 37123.00 | 2024-10-12 | 60 | 2 | 13 | Actual |
| 33387 | 19574.53 | 2024-11-12 | 60 | 1 | 12 | Actual |
| 36076 | 59202.00 | 2025-02-11 | 60 | 6 | 4 | Actual |
| 10753 | 11362.00 | 2023-02-11 | 60 | 5 | 6 | Actual |
| 38667 | 23714.00 | 2025-04-13 | 60 | 6 | 6 | Actual |
| 16428 | 1349.72 | 2023-07-14 | 60 | 2 | 12 | Actual |
| 16282 | 13232.92 | 2023-07-14 | 60 | 4 | 11 | Actual |
| 35957 | 47093.00 | 2025-02-11 | 60 | 6 | 3 | Actual |
| 37576 | 73600.00 | 2025-03-13 | 60 | 1 | 7 | Actual |
| 37788 | 30841.76 | 2025-03-13 | 60 | 1 | 11 | Actual |
| 4678 | 49000.00 | 2022-09-13 | 60 | 1 | 4 | Budget |
| 35571 | 17940.46 | 2025-01-11 | 60 | 4 | 11 | Actual |
| 9362 | 27440.00 | 2023-01-11 | 60 | 6 | 5 | Actual |
| 38879 | 60776.46 | 2025-04-13 | 60 | 6 | 8 | Actual |
| 20942 | 7535.00 | 2023-12-14 | 60 | 2 | 6 | Actual |
| 28825 | 21299.03 | 2024-07-13 | 60 | 6 | 11 | Actual |
| 7253 | 11336.00 | 2022-11-13 | 60 | 2 | 6 | Actual |
| 20643 | 54358.00 | 2023-12-14 | 60 | 6 | 3 | Actual |
| 27177 | 26565.00 | 2024-06-12 | 60 | 3 | 6 | Actual |
| 1046 | 24000.01 | 2022-05-13 | 60 | 6 | 8 | Actual |
| 23123 | 61594.00 | 2024-02-11 | 60 | 6 | 7 | Actual |
| 1644 | 6600.00 | 2022-06-13 | 60 | 2 | 6 | Budget |
| 35925 | 76797.00 | 2025-02-11 | 60 | 1 | 3 | Actual |
| 25477 | 14632.95 | 2024-04-12 | 60 | 6 | 11 | Actual |
| 21230 | 46662.56 | 2023-12-14 | 60 | 2 | 8 | Actual |
| 23090 | 62192.00 | 2024-02-11 | 60 | 1 | 7 | Actual |
| 24563 | 2863.58 | 2024-03-12 | 60 | 6 | 12 | Actual |
| 2714 | 19800.00 | 2022-07-14 | 60 | 1 | 6 | Budget |
| 14837 | 9142.00 | 2023-06-13 | 60 | 2 | 6 | Actual |
| 9494 | 10100.00 | 2023-01-11 | 60 | 2 | 6 | Budget |
| 31761 | 15461.00 | 2024-10-12 | 60 | 4 | 6 | Actual |
| 1371 | 21840.00 | 2022-06-13 | 60 | 6 | 4 | Actual |
| 25124 | 68889.00 | 2024-04-12 | 60 | 1 | 7 | Actual |
| 28214 | 58664.00 | 2024-07-13 | 60 | 6 | 5 | Actual |
| 8519 | 11830.00 | 2022-12-14 | 60 | 5 | 6 | Actual |
| 30872 | 40563.96 | 2024-09-12 | 60 | 2 | 8 | Actual |
| 5804 | 49000.00 | 2022-10-13 | 60 | 1 | 4 | Budget |
| 33093 | 88795.16 | 2024-11-12 | 60 | 1 | 8 | Actual |
| 19406 | 17367.04 | 2023-10-13 | 60 | 6 | 11 | Actual |
| 25594 | 2342.29 | 2024-04-12 | 60 | 6 | 12 | Actual |
| 13940 | 21022.00 | 2023-05-13 | 60 | 6 | 6 | Actual |
| 26074 | 16411.00 | 2024-05-12 | 60 | 4 | 6 | Actual |
| 17314 | 13106.32 | 2023-08-13 | 60 | 4 | 11 | Actual |
| 18912 | 24865.00 | 2023-10-13 | 60 | 3 | 6 | Actual |
| 10752 | 11800.00 | 2023-02-11 | 60 | 5 | 6 | Budget |
| 9912 | 60000.68 | 2023-01-11 | 60 | 1 | 8 | Actual |
| 10705 | 20930.00 | 2023-02-11 | 60 | 4 | 6 | Actual |
Generated 2025-06-12 06:27:14.899 UTC