[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 780 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16309 | 3085.92 | 2023-07-19 | 60 | 5 | 11 | Actual |
| 5104 | 14040.00 | 2022-09-18 | 60 | 4 | 6 | Actual |
| 30494 | 49639.00 | 2024-09-17 | 60 | 6 | 5 | Actual |
| 33507 | 26391.22 | 2024-11-17 | 60 | 1 | 13 | Actual |
| 22023 | 10850.00 | 2024-01-16 | 60 | 5 | 6 | Actual |
| 18884 | 10649.00 | 2023-10-18 | 60 | 2 | 6 | Actual |
| 15987 | 76783.00 | 2023-07-19 | 60 | 1 | 7 | Actual |
| 38135 | 32280.80 | 2025-03-18 | 60 | 2 | 13 | Actual |
| 32942 | 21872.00 | 2024-11-17 | 60 | 6 | 6 | Actual |
| 33415 | 5334.90 | 2024-11-17 | 60 | 2 | 12 | Actual |
| 33295 | 15269.13 | 2024-11-17 | 60 | 4 | 11 | Actual |
| 35309 | 63388.00 | 2025-01-16 | 60 | 6 | 7 | Actual |
| 34445 | 7558.35 | 2024-12-18 | 60 | 5 | 11 | Actual |
| 11603 | 33120.00 | 2023-03-18 | 60 | 6 | 5 | Actual |
| 29483 | 25786.00 | 2024-08-17 | 60 | 3 | 6 | Actual |
| 16200 | 21375.63 | 2023-07-19 | 60 | 1 | 11 | Actual |
| 23979 | 19088.00 | 2024-03-17 | 60 | 4 | 6 | Actual |
| 14034 | 59202.00 | 2023-05-18 | 60 | 6 | 7 | Actual |
| 21764 | 31717.00 | 2024-01-16 | 60 | 6 | 4 | Actual |
| 30992 | 7940.27 | 2024-09-17 | 60 | 2 | 11 | Actual |
| 6983 | 30100.00 | 2022-11-18 | 60 | 6 | 4 | Budget |
| 5674 | 13720.00 | 2022-10-18 | 60 | 6 | 3 | Actual |
| 1844 | 18000.00 | 2022-06-18 | 60 | 6 | 6 | Budget |
| 14506 | 89580.00 | 2023-06-18 | 60 | 1 | 3 | Actual |
| 20610 | 82524.00 | 2023-12-19 | 60 | 1 | 3 | Actual |
| 11782 | 32890.00 | 2023-03-18 | 60 | 3 | 6 | Actual |
| 9169 | 45100.00 | 2023-01-16 | 60 | 1 | 4 | Budget |
| 35134 | 28159.00 | 2025-01-16 | 60 | 3 | 6 | Actual |
| 31707 | 6517.00 | 2024-10-17 | 60 | 2 | 6 | Actual |
| 3558 | 49000.00 | 2022-08-18 | 60 | 1 | 4 | Budget |
| 26490 | 12282.90 | 2024-05-17 | 60 | 4 | 11 | Actual |
| 19992 | 11051.00 | 2023-11-18 | 60 | 5 | 6 | Actual |
| 9912 | 60000.68 | 2023-01-16 | 60 | 1 | 8 | Actual |
| 1595 | 19968.00 | 2022-06-18 | 60 | 1 | 6 | Actual |
| 2960 | 18000.00 | 2022-07-19 | 60 | 6 | 6 | Budget |
| 29214 | 21114.00 | 2024-08-17 | 60 | 7 | 3 | Actual |
| 34714 | 30343.92 | 2024-12-18 | 60 | 6 | 13 | Actual |
| 6181 | 23400.00 | 2022-10-18 | 60 | 3 | 6 | Budget |
| 7779 | 15200.00 | 2022-11-18 | 60 | 6 | 8 | Budget |
| 33241 | 14047.83 | 2024-11-17 | 60 | 2 | 11 | Actual |
| 3835 | 22464.00 | 2022-08-18 | 60 | 1 | 6 | Actual |
| 23712 | 62969.00 | 2024-03-17 | 60 | 1 | 4 | Actual |
| 21350 | 10307.33 | 2023-12-19 | 60 | 2 | 11 | Actual |
| 30554 | 22793.00 | 2024-09-17 | 60 | 1 | 6 | Actual |
| 3101 | 28200.00 | 2022-07-19 | 60 | 6 | 7 | Budget |
| 38879 | 60776.46 | 2025-04-18 | 60 | 6 | 8 | Actual |
| 28002 | 47817.00 | 2024-07-18 | 60 | 6 | 3 | Actual |
| 25065 | 22856.00 | 2024-04-17 | 60 | 6 | 6 | Actual |
| 28355 | 18241.00 | 2024-07-18 | 60 | 4 | 6 | Actual |
| 23838 | 39154.00 | 2024-03-17 | 60 | 6 | 5 | Actual |
| 13909 | 15070.00 | 2023-05-18 | 60 | 5 | 6 | Actual |
| 21916 | 21022.00 | 2024-01-16 | 60 | 1 | 6 | Actual |
| 25931 | 44078.00 | 2024-05-17 | 60 | 6 | 5 | Actual |
| 7590 | 27200.00 | 2022-11-18 | 60 | 6 | 7 | Budget |
| 37843 | 20840.51 | 2025-03-18 | 60 | 3 | 11 | Actual |
| 16341 | 13488.24 | 2023-07-19 | 60 | 6 | 11 | Actual |
Generated 2025-06-18 01:28:55.533 UTC