[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 761 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9039 | 14800.00 | 2023-01-06 | 60 | 6 | 3 | Budget |
| 22893 | 24639.00 | 2024-02-06 | 60 | 1 | 6 | Actual |
| 14948 | 18687.00 | 2023-06-08 | 60 | 6 | 6 | Actual |
| 23925 | 4671.00 | 2024-03-07 | 60 | 2 | 6 | Actual |
| 6658 | 23031.81 | 2022-10-08 | 60 | 6 | 8 | Actual |
| 19348 | 10021.16 | 2023-10-08 | 60 | 4 | 11 | Actual |
| 7205 | 24800.00 | 2022-11-08 | 60 | 1 | 6 | Budget |
| 8846 | 16600.00 | 2022-12-09 | 60 | 2 | 8 | Budget |
| 23443 | 20993.70 | 2024-02-06 | 60 | 6 | 11 | Actual |
| 37434 | 28620.00 | 2025-03-08 | 60 | 3 | 6 | Actual |
| 19206 | 47115.60 | 2023-10-08 | 60 | 6 | 8 | Actual |
| 37014 | 35508.93 | 2025-02-06 | 60 | 6 | 13 | Actual |
| 2439 | 42680.00 | 2022-07-09 | 60 | 1 | 4 | Actual |
| 34124 | 78200.00 | 2024-12-08 | 60 | 1 | 7 | Actual |
| 20970 | 30742.00 | 2023-12-09 | 60 | 3 | 6 | Actual |
| 35571 | 17940.46 | 2025-01-06 | 60 | 4 | 11 | Actual |
| 802 | 37080.00 | 2022-05-08 | 60 | 1 | 7 | Actual |
| 2065 | 47515.60 | 2022-06-08 | 60 | 1 | 8 | Actual |
| 9040 | 14560.00 | 2023-01-06 | 60 | 6 | 3 | Actual |
| 7534 | 38000.00 | 2022-11-08 | 60 | 1 | 7 | Actual |
| 31969 | 100504.47 | 2024-10-07 | 60 | 1 | 8 | Actual |
| 11931 | 20302.00 | 2023-03-08 | 60 | 6 | 6 | Actual |
| 5103 | 16000.00 | 2022-09-08 | 60 | 4 | 6 | Budget |
| 10705 | 20930.00 | 2023-02-06 | 60 | 4 | 6 | Actual |
| 331 | 31600.00 | 2022-05-08 | 60 | 1 | 5 | Budget |
| 12672 | 40500.00 | 2023-04-08 | 60 | 1 | 5 | Budget |
| 39021 | 21299.03 | 2025-04-08 | 60 | 4 | 11 | Actual |
| 36984 | 30666.74 | 2025-02-06 | 60 | 2 | 13 | Actual |
| 39168 | 9788.18 | 2025-04-08 | 60 | 2 | 12 | Actual |
| 37897 | 3702.96 | 2025-03-08 | 60 | 5 | 11 | Actual |
| 22325 | 17367.04 | 2024-01-06 | 60 | 1 | 11 | Actual |
| 33776 | 60720.00 | 2024-12-08 | 60 | 6 | 4 | Actual |
| 26192 | 93288.00 | 2024-05-07 | 60 | 1 | 7 | Actual |
| 4491 | 20460.00 | 2022-09-08 | 60 | 1 | 3 | Actual |
| 3557 | 46640.00 | 2022-08-08 | 60 | 1 | 4 | Actual |
| 30159 | 30989.55 | 2024-08-07 | 60 | 2 | 13 | Actual |
| 27149 | 9882.00 | 2024-06-07 | 60 | 2 | 6 | Actual |
| 29920 | 19467.08 | 2024-08-07 | 60 | 4 | 11 | Actual |
| 18857 | 21022.00 | 2023-10-08 | 60 | 1 | 6 | Actual |
| 4354 | 17900.00 | 2022-08-08 | 60 | 2 | 8 | Budget |
| 28002 | 47817.00 | 2024-07-08 | 60 | 6 | 3 | Actual |
| 13005 | 11800.00 | 2023-04-08 | 60 | 5 | 6 | Budget |
| 27969 | 68310.00 | 2024-07-08 | 60 | 1 | 3 | Actual |
| 9493 | 7878.00 | 2023-01-06 | 60 | 2 | 6 | Actual |
| 22529 | 3894.45 | 2024-01-06 | 60 | 6 | 12 | Actual |
| 28301 | 6659.00 | 2024-07-08 | 60 | 2 | 6 | Actual |
| 14538 | 67095.00 | 2023-06-08 | 60 | 6 | 3 | Actual |
| 17314 | 13106.32 | 2023-08-08 | 60 | 4 | 11 | Actual |
| 22265 | 35879.02 | 2024-01-06 | 60 | 6 | 8 | Actual |
| 29455 | 7722.00 | 2024-08-07 | 60 | 2 | 6 | Actual |
| 19912 | 9745.00 | 2023-11-08 | 60 | 2 | 6 | Actual |
| 38939 | 34697.15 | 2025-04-08 | 60 | 1 | 11 | Actual |
| 19146 | 101660.55 | 2023-10-08 | 60 | 1 | 8 | Actual |
| 28181 | 50053.00 | 2024-07-08 | 60 | 1 | 5 | Actual |
| 33868 | 48438.00 | 2024-12-08 | 60 | 6 | 5 | Actual |
| 11685 | 23442.00 | 2023-03-08 | 60 | 1 | 6 | Actual |
Generated 2025-06-07 12:45:40.893 UTC