[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 768 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24245 | 55450.60 | 2024-03-09 | 60 | 6 | 8 | Actual |
| 34537 | 24223.55 | 2024-12-10 | 60 | 1 | 12 | Actual |
| 33241 | 14047.83 | 2024-11-09 | 60 | 2 | 11 | Actual |
| 34245 | 55200.59 | 2024-12-10 | 60 | 2 | 8 | Actual |
| 36639 | 35880.15 | 2025-02-08 | 60 | 1 | 11 | Actual |
| 14837 | 9142.00 | 2023-06-10 | 60 | 2 | 6 | Actual |
| 39260 | 22275.35 | 2025-04-10 | 60 | 1 | 13 | Actual |
| 8186 | 31000.00 | 2022-12-11 | 60 | 1 | 5 | Budget |
| 25337 | 23379.92 | 2024-04-09 | 60 | 1 | 11 | Actual |
| 36044 | 81282.00 | 2025-02-08 | 60 | 1 | 4 | Actual |
| 21732 | 52241.00 | 2024-01-08 | 60 | 1 | 4 | Actual |
| 36897 | 30830.06 | 2025-02-08 | 60 | 6 | 12 | Actual |
| 9446 | 24102.00 | 2023-01-08 | 60 | 1 | 6 | Actual |
| 24333 | 6108.32 | 2024-03-09 | 60 | 2 | 11 | Actual |
| 22498 | 1349.72 | 2024-01-08 | 60 | 1 | 12 | Actual |
| 57 | 16320.00 | 2022-05-10 | 60 | 6 | 3 | Actual |
| 25157 | 55434.00 | 2024-04-09 | 60 | 6 | 7 | Actual |
| 9308 | 31000.00 | 2023-01-08 | 60 | 1 | 5 | Budget |
| 142 | 5000.00 | 2022-05-10 | 60 | 7 | 3 | Budget |
| 37106 | 48128.00 | 2025-03-10 | 60 | 6 | 3 | Actual |
| 25245 | 46209.52 | 2024-04-09 | 60 | 2 | 8 | Actual |
| 30904 | 60218.87 | 2024-09-09 | 60 | 6 | 8 | Actual |
| 2 | 20200.00 | 2022-05-10 | 60 | 1 | 3 | Budget |
| 31909 | 57960.00 | 2024-10-09 | 60 | 6 | 7 | Actual |
| 3509 | 6480.00 | 2022-08-10 | 60 | 7 | 3 | Actual |
| 13829 | 8138.00 | 2023-05-10 | 60 | 2 | 6 | Actual |
| 36169 | 49639.00 | 2025-02-08 | 60 | 6 | 5 | Actual |
| 4354 | 17900.00 | 2022-08-10 | 60 | 2 | 8 | Budget |
| 21971 | 30391.00 | 2024-01-08 | 60 | 3 | 6 | Actual |
| 35957 | 47093.00 | 2025-02-08 | 60 | 6 | 3 | Actual |
| 5344 | 23520.00 | 2022-09-10 | 60 | 6 | 7 | Actual |
| 29275 | 54142.00 | 2024-08-09 | 60 | 6 | 4 | Actual |
| 33955 | 6943.00 | 2024-12-10 | 60 | 2 | 6 | Actual |
| 36284 | 29204.00 | 2025-02-08 | 60 | 3 | 6 | Actual |
| 34276 | 44745.85 | 2024-12-10 | 60 | 6 | 8 | Actual |
| 34773 | 74382.00 | 2025-01-08 | 60 | 1 | 3 | Actual |
| 16309 | 3085.92 | 2023-07-11 | 60 | 5 | 11 | Actual |
| 17172 | 48021.67 | 2023-08-10 | 60 | 6 | 8 | Actual |
| 1643 | 7410.00 | 2022-06-10 | 60 | 2 | 6 | Actual |
| 38879 | 60776.46 | 2025-04-10 | 60 | 6 | 8 | Actual |
| 22407 | 13869.10 | 2024-01-08 | 60 | 4 | 11 | Actual |
| 13802 | 23860.00 | 2023-05-10 | 60 | 1 | 6 | Actual |
| 29625 | 71162.00 | 2024-08-09 | 60 | 1 | 7 | Actual |
| 34391 | 22215.00 | 2024-12-10 | 60 | 3 | 11 | Actual |
| 3558 | 49000.00 | 2022-08-10 | 60 | 1 | 4 | Budget |
| 12730 | 29300.00 | 2023-04-10 | 60 | 6 | 5 | Budget |
| 1372 | 22700.00 | 2022-06-10 | 60 | 6 | 4 | Budget |
| 18585 | 58125.00 | 2023-10-10 | 60 | 6 | 3 | Actual |
| 25365 | 3435.93 | 2024-04-09 | 60 | 2 | 11 | Actual |
| 1926 | 39240.00 | 2022-06-10 | 60 | 1 | 7 | Actual |
| 27792 | 39932.35 | 2024-06-09 | 60 | 6 | 12 | Actual |
| 9589 | 14170.00 | 2023-01-08 | 60 | 4 | 6 | Actual |
| 11134 | 19100.00 | 2023-02-08 | 60 | 6 | 8 | Budget |
| 36957 | 31635.17 | 2025-02-08 | 60 | 1 | 13 | Actual |
| 9122 | 5300.00 | 2023-01-08 | 60 | 7 | 3 | Budget |
| 30189 | 30021.11 | 2024-08-09 | 60 | 6 | 13 | Actual |
Generated 2025-06-09 05:29:45.309 UTC