[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 739 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26408 | 25058.67 | 2024-05-09 | 60 | 1 | 11 | Actual |
| 16729 | 46868.00 | 2023-08-10 | 60 | 1 | 5 | Actual |
| 17760 | 36732.00 | 2023-09-10 | 60 | 1 | 5 | Actual |
| 6001 | 28280.00 | 2022-10-10 | 60 | 6 | 5 | Actual |
| 27641 | 7788.14 | 2024-06-09 | 60 | 5 | 11 | Actual |
| 28624 | 48788.35 | 2024-07-10 | 60 | 6 | 8 | Actual |
| 8797 | 30900.00 | 2022-12-11 | 60 | 1 | 8 | Budget |
| 26048 | 21839.00 | 2024-05-09 | 60 | 3 | 6 | Actual |
| 13390 | 19100.00 | 2023-04-10 | 60 | 6 | 8 | Budget |
| 616 | 17200.00 | 2022-05-10 | 60 | 4 | 6 | Budget |
| 27177 | 26565.00 | 2024-06-09 | 60 | 3 | 6 | Actual |
| 10479 | 29300.00 | 2023-02-08 | 60 | 6 | 5 | Budget |
| 34865 | 19665.00 | 2025-01-08 | 60 | 7 | 3 | Actual |
| 18964 | 9443.00 | 2023-10-10 | 60 | 5 | 6 | Actual |
| 37788 | 30841.76 | 2025-03-10 | 60 | 1 | 11 | Actual |
| 4735 | 29760.00 | 2022-09-10 | 60 | 6 | 4 | Actual |
| 30040 | 5188.09 | 2024-08-09 | 60 | 2 | 12 | Actual |
| 16549 | 64584.00 | 2023-08-10 | 60 | 6 | 3 | Actual |
| 17019 | 70324.00 | 2023-08-10 | 60 | 1 | 7 | Actual |
| 25034 | 11051.00 | 2024-04-09 | 60 | 5 | 6 | Actual |
| 36721 | 16186.17 | 2025-02-08 | 60 | 4 | 11 | Actual |
| 8574 | 18018.00 | 2022-12-11 | 60 | 6 | 6 | Actual |
| 18370 | 3341.25 | 2023-09-10 | 60 | 5 | 11 | Actual |
| 33213 | 40461.09 | 2024-11-09 | 60 | 1 | 11 | Actual |
| 23838 | 39154.00 | 2024-03-09 | 60 | 6 | 5 | Actual |
| 7067 | 31000.00 | 2022-11-10 | 60 | 1 | 5 | Budget |
| 31707 | 6517.00 | 2024-10-09 | 60 | 2 | 6 | Actual |
| 6928 | 47520.00 | 2022-11-10 | 60 | 1 | 4 | Actual |
| 16516 | 96876.00 | 2023-08-10 | 60 | 1 | 3 | Actual |
| 22529 | 3894.45 | 2024-01-08 | 60 | 6 | 12 | Actual |
| 13524 | 68411.00 | 2023-05-10 | 60 | 6 | 3 | Actual |
| 3883 | 10712.00 | 2022-08-10 | 60 | 2 | 6 | Actual |
| 662 | 9984.00 | 2022-05-10 | 60 | 5 | 6 | Actual |
| 16108 | 42132.17 | 2023-07-11 | 60 | 2 | 8 | Actual |
| 331 | 31600.00 | 2022-05-10 | 60 | 1 | 5 | Budget |
| 33656 | 47334.00 | 2024-12-10 | 60 | 6 | 3 | Actual |
| 23211 | 36604.79 | 2024-02-08 | 60 | 2 | 8 | Actual |
| 17990 | 24613.00 | 2023-09-10 | 60 | 6 | 6 | Actual |
| 30661 | 13637.00 | 2024-09-09 | 60 | 5 | 6 | Actual |
| 24655 | 54418.00 | 2024-04-09 | 60 | 6 | 3 | Actual |
| 15897 | 15371.00 | 2023-07-11 | 60 | 5 | 6 | Actual |
| 2310 | 14300.00 | 2022-07-11 | 60 | 6 | 3 | Budget |
| 12401 | 17700.00 | 2023-04-10 | 60 | 6 | 3 | Budget |
| 9493 | 7878.00 | 2023-01-08 | 60 | 2 | 6 | Actual |
| 5151 | 10400.00 | 2022-09-10 | 60 | 5 | 6 | Actual |
| 1185 | 15040.00 | 2022-06-10 | 60 | 6 | 3 | Actual |
| 38879 | 60776.46 | 2025-04-10 | 60 | 6 | 8 | Actual |
| 37897 | 3702.96 | 2025-03-10 | 60 | 5 | 11 | Actual |
| 32942 | 21872.00 | 2024-11-09 | 60 | 6 | 6 | Actual |
| 2630 | 34240.00 | 2022-07-11 | 60 | 6 | 5 | Actual |
| 36639 | 35880.15 | 2025-02-08 | 60 | 1 | 11 | Actual |
| 20349 | 6680.67 | 2023-11-10 | 60 | 3 | 11 | Actual |
| 24005 | 14165.00 | 2024-03-09 | 60 | 5 | 6 | Actual |
| 16822 | 29561.00 | 2023-08-10 | 60 | 1 | 6 | Actual |
| 28504 | 52118.00 | 2024-07-10 | 60 | 6 | 7 | Actual |
| 5345 | 26700.00 | 2022-09-10 | 60 | 6 | 7 | Budget |
Generated 2025-06-09 19:54:35.034 UTC