[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 753 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28089 | 81282.00 | 2024-07-08 | 60 | 1 | 4 | Actual |
| 6554 | 51818.71 | 2022-10-08 | 60 | 1 | 8 | Actual |
| 12402 | 17227.00 | 2023-04-08 | 60 | 6 | 3 | Actual |
| 9828 | 25200.00 | 2023-01-06 | 60 | 6 | 7 | Actual |
| 26852 | 51750.00 | 2024-06-07 | 60 | 6 | 3 | Actual |
| 26939 | 85284.00 | 2024-06-07 | 60 | 1 | 4 | Actual |
| 15425 | 3512.53 | 2023-06-08 | 60 | 6 | 12 | Actual |
| 18082 | 52145.00 | 2023-09-08 | 60 | 6 | 7 | Actual |
| 35489 | 37788.70 | 2025-01-06 | 60 | 1 | 11 | Actual |
| 17853 | 24865.00 | 2023-09-08 | 60 | 1 | 6 | Actual |
| 27352 | 56810.00 | 2024-06-07 | 60 | 6 | 7 | Actual |
| 18585 | 58125.00 | 2023-10-08 | 60 | 6 | 3 | Actual |
| 2959 | 22672.00 | 2022-07-09 | 60 | 6 | 6 | Actual |
| 38256 | 42608.00 | 2025-04-08 | 60 | 6 | 3 | Actual |
| 21824 | 53775.00 | 2024-01-06 | 60 | 1 | 5 | Actual |
| 1740 | 17200.00 | 2022-06-08 | 60 | 4 | 6 | Budget |
| 13005 | 11800.00 | 2023-04-08 | 60 | 5 | 6 | Budget |
| 29005 | 22275.35 | 2024-07-08 | 60 | 1 | 13 | Actual |
| 35689 | 23000.12 | 2025-01-06 | 60 | 1 | 12 | Actual |
| 20730 | 55506.00 | 2023-12-09 | 60 | 1 | 4 | Actual |
| 25392 | 9447.74 | 2024-04-07 | 60 | 3 | 11 | Actual |
| 14917 | 13689.00 | 2023-06-08 | 60 | 5 | 6 | Actual |
| 4408 | 29697.09 | 2022-08-08 | 60 | 6 | 8 | Actual |
| 23925 | 4671.00 | 2024-03-07 | 60 | 2 | 6 | Actual |
| 190 | 40900.00 | 2022-05-08 | 60 | 1 | 4 | Budget |
| 9637 | 8700.00 | 2023-01-06 | 60 | 5 | 6 | Budget |
| 18316 | 8875.39 | 2023-09-08 | 60 | 3 | 11 | Actual |
| 31818 | 20845.00 | 2024-10-07 | 60 | 6 | 6 | Actual |
| 4491 | 20460.00 | 2022-09-08 | 60 | 1 | 3 | Actual |
| 21262 | 43038.25 | 2023-12-09 | 60 | 6 | 8 | Actual |
| 19613 | 61175.00 | 2023-11-08 | 60 | 6 | 3 | Actual |
| 7721 | 16600.00 | 2022-11-08 | 60 | 2 | 8 | Budget |
| 2391 | 5940.00 | 2022-07-09 | 60 | 7 | 3 | Actual |
| 19992 | 11051.00 | 2023-11-08 | 60 | 5 | 6 | Actual |
| 27673 | 21985.21 | 2024-06-07 | 60 | 6 | 11 | Actual |
| 8425 | 28300.00 | 2022-12-09 | 60 | 3 | 6 | Budget |
| 37843 | 20840.51 | 2025-03-08 | 60 | 3 | 11 | Actual |
| 2309 | 13720.00 | 2022-07-09 | 60 | 6 | 3 | Actual |
| 31019 | 22902.25 | 2024-09-07 | 60 | 3 | 11 | Actual |
| 6001 | 28280.00 | 2022-10-08 | 60 | 6 | 5 | Actual |
| 37928 | 26719.34 | 2025-03-08 | 60 | 6 | 11 | Actual |
| 2631 | 26400.00 | 2022-07-09 | 60 | 6 | 5 | Budget |
| 10610 | 9508.00 | 2023-02-06 | 60 | 2 | 6 | Actual |
| 15871 | 17406.00 | 2023-07-09 | 60 | 4 | 6 | Actual |
| 15160 | 47568.63 | 2023-06-08 | 60 | 6 | 8 | Actual |
| 24506 | 2545.49 | 2024-03-07 | 60 | 1 | 12 | Actual |
| 35397 | 43909.48 | 2025-01-06 | 60 | 2 | 8 | Actual |
| 5104 | 14040.00 | 2022-09-08 | 60 | 4 | 6 | Actual |
| 8376 | 10088.00 | 2022-12-09 | 60 | 2 | 6 | Actual |
| 37486 | 15160.00 | 2025-03-08 | 60 | 5 | 6 | Actual |
| 16200 | 21375.63 | 2023-07-09 | 60 | 1 | 11 | Actual |
| 30992 | 7940.27 | 2024-09-07 | 60 | 2 | 11 | Actual |
| 6083 | 18600.00 | 2022-10-08 | 60 | 1 | 6 | Budget |
| 10099 | 28100.00 | 2023-02-06 | 60 | 1 | 3 | Budget |
| 16020 | 56810.00 | 2023-07-09 | 60 | 6 | 7 | Actual |
| 16669 | 35682.00 | 2023-08-08 | 60 | 6 | 4 | Actual |
Generated 2025-06-07 23:01:41.291 UTC