[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 748 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26490 | 12282.90 | 2024-05-05 | 60 | 4 | 11 | Actual |
| 16401 | 2367.82 | 2023-07-07 | 60 | 1 | 12 | Actual |
| 17140 | 32980.48 | 2023-08-06 | 60 | 2 | 8 | Actual |
| 19966 | 18812.00 | 2023-11-06 | 60 | 4 | 6 | Actual |
| 31315 | 29698.30 | 2024-09-05 | 60 | 6 | 13 | Actual |
| 5427 | 60000.68 | 2022-09-06 | 60 | 1 | 8 | Actual |
| 1 | 22080.00 | 2022-05-06 | 60 | 1 | 3 | Actual |
| 5008 | 9600.00 | 2022-09-06 | 60 | 2 | 6 | Budget |
| 13645 | 39647.00 | 2023-05-06 | 60 | 6 | 4 | Actual |
| 15897 | 15371.00 | 2023-07-07 | 60 | 5 | 6 | Actual |
| 5205 | 16380.00 | 2022-09-06 | 60 | 6 | 6 | Actual |
| 18142 | 86439.06 | 2023-09-06 | 60 | 1 | 8 | Actual |
| 37788 | 30841.76 | 2025-03-06 | 60 | 1 | 11 | Actual |
| 2960 | 18000.00 | 2022-07-07 | 60 | 6 | 6 | Budget |
| 1843 | 16692.00 | 2022-06-06 | 60 | 6 | 6 | Actual |
| 25157 | 55434.00 | 2024-04-05 | 60 | 6 | 7 | Actual |
| 5673 | 13500.00 | 2022-10-06 | 60 | 6 | 3 | Budget |
| 25537 | 2080.59 | 2024-04-05 | 60 | 1 | 12 | Actual |
| 6984 | 28280.00 | 2022-11-06 | 60 | 6 | 4 | Actual |
| 5756 | 8100.00 | 2022-10-06 | 60 | 7 | 3 | Budget |
| 32859 | 29469.00 | 2024-11-05 | 60 | 3 | 6 | Actual |
| 35957 | 47093.00 | 2025-02-04 | 60 | 6 | 3 | Actual |
| 37379 | 25290.00 | 2025-03-06 | 60 | 1 | 6 | Actual |
| 8245 | 27440.00 | 2022-12-07 | 60 | 6 | 5 | Actual |
| 24563 | 2863.58 | 2024-03-05 | 60 | 6 | 12 | Actual |
| 22353 | 9925.41 | 2024-01-04 | 60 | 2 | 11 | Actual |
| 36256 | 6943.00 | 2025-02-04 | 60 | 2 | 6 | Actual |
| 23925 | 4671.00 | 2024-03-05 | 60 | 2 | 6 | Actual |
| 11404 | 50900.00 | 2023-03-06 | 60 | 1 | 4 | Budget |
| 22529 | 3894.45 | 2024-01-04 | 60 | 6 | 12 | Actual |
| 991 | 24969.73 | 2022-05-06 | 60 | 2 | 8 | Actual |
| 4167 | 34000.00 | 2022-08-06 | 60 | 1 | 7 | Budget |
| 31198 | 36800.38 | 2024-09-05 | 60 | 6 | 12 | Actual |
| 16428 | 1349.72 | 2023-07-07 | 60 | 2 | 12 | Actual |
| 22621 | 55614.00 | 2024-02-04 | 60 | 6 | 3 | Actual |
| 29509 | 16825.00 | 2024-08-05 | 60 | 4 | 6 | Actual |
| 10946 | 32800.00 | 2023-02-04 | 60 | 6 | 7 | Budget |
| 3509 | 6480.00 | 2022-08-06 | 60 | 7 | 3 | Actual |
| 12484 | 7200.00 | 2023-04-06 | 60 | 7 | 3 | Budget |
| 25065 | 22856.00 | 2024-04-05 | 60 | 6 | 6 | Actual |
| 14917 | 13689.00 | 2023-06-06 | 60 | 5 | 6 | Actual |
| 18462 | 2291.23 | 2023-09-06 | 60 | 1 | 12 | Actual |
| 37226 | 49680.00 | 2025-03-06 | 60 | 6 | 4 | Actual |
| 28061 | 18975.00 | 2024-07-06 | 60 | 7 | 3 | Actual |
| 1185 | 15040.00 | 2022-06-06 | 60 | 6 | 3 | Actual |
| 22325 | 17367.04 | 2024-01-04 | 60 | 1 | 11 | Actual |
| 26517 | 2655.06 | 2024-05-05 | 60 | 5 | 11 | Actual |
| 21431 | 2895.49 | 2023-12-07 | 60 | 5 | 11 | Actual |
| 32911 | 11264.00 | 2024-11-05 | 60 | 5 | 6 | Actual |
| 5104 | 14040.00 | 2022-09-06 | 60 | 4 | 6 | Actual |
| 21943 | 6931.00 | 2024-01-04 | 60 | 2 | 6 | Actual |
| 27761 | 4943.40 | 2024-06-05 | 60 | 2 | 12 | Actual |
| 616 | 17200.00 | 2022-05-06 | 60 | 4 | 6 | Budget |
| 5344 | 23520.00 | 2022-09-06 | 60 | 6 | 7 | Actual |
| 33268 | 16032.97 | 2024-11-05 | 60 | 3 | 11 | Actual |
| 9121 | 4120.00 | 2023-01-04 | 60 | 7 | 3 | Actual |
Generated 2025-06-06 02:41:44.897 UTC