[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 74 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38636 | 15018.00 | 2025-04-06 | 60 | 5 | 6 | Actual |
| 4959 | 17472.00 | 2022-09-06 | 60 | 1 | 6 | Actual |
| 37460 | 16470.00 | 2025-03-06 | 60 | 4 | 6 | Actual |
| 38108 | 23970.12 | 2025-03-06 | 60 | 1 | 13 | Actual |
| 14391 | 1909.31 | 2023-05-06 | 60 | 1 | 12 | Actual |
| 32171 | 17176.61 | 2024-10-05 | 60 | 4 | 11 | Actual |
| 18142 | 86439.06 | 2023-09-06 | 60 | 1 | 8 | Actual |
| 21732 | 52241.00 | 2024-01-04 | 60 | 1 | 4 | Actual |
| 20023 | 20294.00 | 2023-11-06 | 60 | 6 | 6 | Actual |
| 20730 | 55506.00 | 2023-12-07 | 60 | 1 | 4 | Actual |
| 32198 | 7329.62 | 2024-10-05 | 60 | 5 | 11 | Actual |
| 29535 | 12769.00 | 2024-08-05 | 60 | 5 | 6 | Actual |
| 17853 | 24865.00 | 2023-09-06 | 60 | 1 | 6 | Actual |
| 22621 | 55614.00 | 2024-02-04 | 60 | 6 | 3 | Actual |
| 18402 | 13869.10 | 2023-09-06 | 60 | 6 | 11 | Actual |
| 13005 | 11800.00 | 2023-04-06 | 60 | 5 | 6 | Budget |
| 21230 | 46662.56 | 2023-12-07 | 60 | 2 | 8 | Actual |
| 13491 | 80730.00 | 2023-05-06 | 60 | 1 | 3 | Actual |
| 4026 | 10192.00 | 2022-08-06 | 60 | 5 | 6 | Actual |
| 25419 | 9257.31 | 2024-04-05 | 60 | 4 | 11 | Actual |
| 31527 | 52118.00 | 2024-10-05 | 60 | 6 | 4 | Actual |
| 15100 | 91693.70 | 2023-06-06 | 60 | 1 | 8 | Actual |
| 37843 | 20840.51 | 2025-03-06 | 60 | 3 | 11 | Actual |
| 25681 | 86112.00 | 2024-05-05 | 60 | 1 | 3 | Actual |
| 9170 | 43120.00 | 2023-01-04 | 60 | 1 | 4 | Actual |
| 19348 | 10021.16 | 2023-10-06 | 60 | 4 | 11 | Actual |
| 2494 | 22700.00 | 2022-07-07 | 60 | 6 | 4 | Budget |
| 32439 | 33572.05 | 2024-10-05 | 60 | 6 | 13 | Actual |
| 23533 | 3149.75 | 2024-02-04 | 60 | 6 | 12 | Actual |
| 12155 | 60218.87 | 2023-03-06 | 60 | 1 | 8 | Actual |
| 19294 | 3181.67 | 2023-10-06 | 60 | 2 | 11 | Actual |
| 22529 | 3894.45 | 2024-01-04 | 60 | 6 | 12 | Actual |
| 13613 | 46488.00 | 2023-05-06 | 60 | 1 | 4 | Actual |
| 20522 | 1183.76 | 2023-11-06 | 60 | 2 | 12 | Actual |
| 37106 | 48128.00 | 2025-03-06 | 60 | 6 | 3 | Actual |
| 20763 | 36149.00 | 2023-12-07 | 60 | 6 | 4 | Actual |
| 5803 | 48960.00 | 2022-10-06 | 60 | 1 | 4 | Actual |
| 12483 | 9752.00 | 2023-04-06 | 60 | 7 | 3 | Actual |
| 33213 | 40461.09 | 2024-11-05 | 60 | 1 | 11 | Actual |
| 7452 | 18100.00 | 2022-11-06 | 60 | 6 | 6 | Budget |
| 16762 | 47990.00 | 2023-08-06 | 60 | 6 | 5 | Actual |
| 24035 | 21901.00 | 2024-03-05 | 60 | 6 | 6 | Actual |
| 39080 | 24582.07 | 2025-04-06 | 60 | 6 | 11 | Actual |
| 23031 | 21022.00 | 2024-02-04 | 60 | 6 | 6 | Actual |
| 7674 | 38182.10 | 2022-11-06 | 60 | 1 | 8 | Actual |
| 1512 | 24960.00 | 2022-06-06 | 60 | 6 | 5 | Actual |
| 20942 | 7535.00 | 2023-12-07 | 60 | 2 | 6 | Actual |
| 35397 | 43909.48 | 2025-01-04 | 60 | 2 | 8 | Actual |
| 29838 | 35383.33 | 2024-08-05 | 60 | 1 | 11 | Actual |
| 14418 | 1170.99 | 2023-05-06 | 60 | 2 | 12 | Actual |
| 246 | 22700.00 | 2022-05-06 | 60 | 6 | 4 | Budget |
| 14538 | 67095.00 | 2023-06-06 | 60 | 6 | 3 | Actual |
| 37988 | 19378.78 | 2025-03-06 | 60 | 1 | 12 | Actual |
| 17052 | 43534.00 | 2023-08-06 | 60 | 6 | 7 | Actual |
| 35957 | 47093.00 | 2025-02-04 | 60 | 6 | 3 | Actual |
| 7066 | 27160.00 | 2022-11-06 | 60 | 1 | 5 | Actual |
Generated 2025-06-06 02:22:03.434 UTC