[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 79 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32911 | 11264.00 | 2024-11-24 | 60 | 5 | 6 | Actual |
| 23684 | 11242.00 | 2024-03-24 | 60 | 7 | 3 | Actual |
| 20349 | 6680.67 | 2023-11-25 | 60 | 3 | 11 | Actual |
| 37406 | 9563.00 | 2025-03-25 | 60 | 2 | 6 | Actual |
| 6741 | 20900.00 | 2022-11-25 | 60 | 1 | 3 | Budget |
| 13062 | 21349.00 | 2023-04-25 | 60 | 6 | 6 | Actual |
| 37728 | 57988.53 | 2025-03-25 | 60 | 6 | 8 | Actual |
| 37517 | 25095.00 | 2025-03-25 | 60 | 6 | 6 | Actual |
| 24655 | 54418.00 | 2024-04-24 | 60 | 6 | 3 | Actual |
| 12531 | 47564.00 | 2023-04-25 | 60 | 1 | 4 | Actual |
| 27761 | 4943.40 | 2024-06-24 | 60 | 2 | 12 | Actual |
| 21523 | 2316.76 | 2023-12-26 | 60 | 1 | 12 | Actual |
| 32171 | 17176.61 | 2024-10-24 | 60 | 4 | 11 | Actual |
| 23805 | 37943.00 | 2024-03-24 | 60 | 1 | 5 | Actual |
| 1844 | 18000.00 | 2022-06-25 | 60 | 6 | 6 | Budget |
| 16608 | 22484.00 | 2023-08-25 | 60 | 7 | 3 | Actual |
| 7350 | 15600.00 | 2022-11-25 | 60 | 4 | 6 | Budget |
| 31735 | 28620.00 | 2024-10-24 | 60 | 3 | 6 | Actual |
| 31818 | 20845.00 | 2024-10-24 | 60 | 6 | 6 | Actual |
| 10705 | 20930.00 | 2023-02-23 | 60 | 4 | 6 | Actual |
| 25681 | 86112.00 | 2024-05-24 | 60 | 1 | 3 | Actual |
| 26971 | 52118.00 | 2024-06-24 | 60 | 6 | 4 | Actual |
| 22407 | 13869.10 | 2024-01-23 | 60 | 4 | 11 | Actual |
| 31680 | 27273.00 | 2024-10-24 | 60 | 1 | 6 | Actual |
| 10424 | 36800.00 | 2023-02-23 | 60 | 1 | 5 | Actual |
| 22893 | 24639.00 | 2024-02-23 | 60 | 1 | 6 | Actual |
| 19294 | 3181.67 | 2023-10-25 | 60 | 2 | 11 | Actual |
| 38879 | 60776.46 | 2025-04-25 | 60 | 6 | 8 | Actual |
| 25217 | 96677.12 | 2024-04-24 | 60 | 1 | 8 | Actual |
| 36016 | 13386.00 | 2025-02-23 | 60 | 7 | 3 | Actual |
| 23183 | 78284.36 | 2024-02-23 | 60 | 1 | 8 | Actual |
| 36044 | 81282.00 | 2025-02-23 | 60 | 1 | 4 | Actual |
| 34124 | 78200.00 | 2024-12-25 | 60 | 1 | 7 | Actual |
| 10610 | 9508.00 | 2023-02-23 | 60 | 2 | 6 | Actual |
| 13391 | 34151.72 | 2023-04-25 | 60 | 6 | 8 | Actual |
| 35629 | 24313.98 | 2025-01-23 | 60 | 6 | 11 | Actual |
| 1 | 22080.00 | 2022-05-25 | 60 | 1 | 3 | Actual |
| 23898 | 26522.00 | 2024-03-24 | 60 | 1 | 6 | Actual |
| 35748 | 37191.88 | 2025-01-23 | 60 | 6 | 12 | Actual |
| 25065 | 22856.00 | 2024-04-24 | 60 | 6 | 6 | Actual |
| 15871 | 17406.00 | 2023-07-26 | 60 | 4 | 6 | Actual |
| 9170 | 43120.00 | 2023-01-23 | 60 | 1 | 4 | Actual |
| 18402 | 13869.10 | 2023-09-25 | 60 | 6 | 11 | Actual |
| 36076 | 59202.00 | 2025-02-23 | 60 | 6 | 4 | Actual |
| 33623 | 76797.00 | 2024-12-25 | 60 | 1 | 3 | Actual |
| 3509 | 6480.00 | 2022-08-25 | 60 | 7 | 3 | Actual |
| 18884 | 10649.00 | 2023-10-25 | 60 | 2 | 6 | Actual |
| 24186 | 88069.39 | 2024-03-24 | 60 | 1 | 8 | Actual |
| 30581 | 9776.00 | 2024-09-24 | 60 | 2 | 6 | Actual |
| 1186 | 14300.00 | 2022-06-25 | 60 | 6 | 3 | Budget |
| 19522 | 3404.01 | 2023-10-25 | 60 | 6 | 12 | Actual |
| 20915 | 20796.00 | 2023-12-26 | 60 | 1 | 6 | Actual |
| 18316 | 8875.39 | 2023-09-25 | 60 | 3 | 11 | Actual |
| 8104 | 30100.00 | 2022-12-26 | 60 | 6 | 4 | Budget |
| 11603 | 33120.00 | 2023-03-25 | 60 | 6 | 5 | Actual |
| 15604 | 53563.00 | 2023-07-26 | 60 | 1 | 4 | Actual |
Generated 2025-06-24 20:49:34.477 UTC