[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 798 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14300 | 10402.02 | 2023-05-04 | 60 | 4 | 11 | Actual |
| 17314 | 13106.32 | 2023-08-04 | 60 | 4 | 11 | Actual |
| 18170 | 38054.82 | 2023-09-04 | 60 | 2 | 8 | Actual |
| 8798 | 46667.10 | 2022-12-05 | 60 | 1 | 8 | Actual |
| 14865 | 27351.00 | 2023-06-04 | 60 | 3 | 6 | Actual |
| 22023 | 10850.00 | 2024-01-02 | 60 | 5 | 6 | Actual |
| 27532 | 33666.28 | 2024-06-03 | 60 | 1 | 11 | Actual |
| 718 | 18000.00 | 2022-05-04 | 60 | 6 | 6 | Budget |
| 20234 | 53820.27 | 2023-11-04 | 60 | 6 | 8 | Actual |
| 1786 | 7878.00 | 2022-06-04 | 60 | 5 | 6 | Actual |
| 5289 | 34000.00 | 2022-09-04 | 60 | 1 | 7 | Budget |
| 13144 | 35328.00 | 2023-04-04 | 60 | 1 | 7 | Actual |
| 26490 | 12282.90 | 2024-05-03 | 60 | 4 | 11 | Actual |
| 15987 | 76783.00 | 2023-07-05 | 60 | 1 | 7 | Actual |
| 27319 | 83674.00 | 2024-06-03 | 60 | 1 | 7 | Actual |
| 10238 | 6486.00 | 2023-02-02 | 60 | 7 | 3 | Actual |
| 23243 | 49380.79 | 2024-02-02 | 60 | 6 | 8 | Actual |
| 31138 | 28481.08 | 2024-09-03 | 60 | 1 | 12 | Actual |
| 23503 | 2673.15 | 2024-02-02 | 60 | 1 | 12 | Actual |
| 37517 | 25095.00 | 2025-03-04 | 60 | 6 | 6 | Actual |
| 11545 | 40500.00 | 2023-03-04 | 60 | 1 | 5 | Budget |
| 12073 | 32800.00 | 2023-03-04 | 60 | 6 | 7 | Budget |
| 26702 | 19305.12 | 2024-05-03 | 60 | 1 | 13 | Actual |
| 25594 | 2342.29 | 2024-04-03 | 60 | 6 | 12 | Actual |
| 18201 | 54364.22 | 2023-09-04 | 60 | 6 | 8 | Actual |
| 28504 | 52118.00 | 2024-07-04 | 60 | 6 | 7 | Actual |
| 33241 | 14047.83 | 2024-11-03 | 60 | 2 | 11 | Actual |
| 717 | 17108.00 | 2022-05-04 | 60 | 6 | 6 | Actual |
| 21916 | 21022.00 | 2024-01-02 | 60 | 1 | 6 | Actual |
| 16877 | 32249.00 | 2023-08-04 | 60 | 3 | 6 | Actual |
| 36044 | 81282.00 | 2025-02-02 | 60 | 1 | 4 | Actual |
| 20763 | 36149.00 | 2023-12-05 | 60 | 6 | 4 | Actual |
| 25477 | 14632.95 | 2024-04-03 | 60 | 6 | 11 | Actual |
| 17019 | 70324.00 | 2023-08-04 | 60 | 1 | 7 | Actual |
| 19672 | 22245.00 | 2023-11-04 | 60 | 7 | 3 | Actual |
| 33534 | 29375.48 | 2024-11-03 | 60 | 2 | 13 | Actual |
| 33153 | 50739.91 | 2024-11-03 | 60 | 6 | 8 | Actual |
| 11217 | 28100.00 | 2023-03-04 | 60 | 1 | 3 | Budget |
| 35309 | 63388.00 | 2025-01-02 | 60 | 6 | 7 | Actual |
| 8104 | 30100.00 | 2022-12-05 | 60 | 6 | 4 | Budget |
| 9445 | 24800.00 | 2023-01-02 | 60 | 1 | 6 | Budget |
| 8983 | 20900.00 | 2023-01-02 | 60 | 1 | 3 | Budget |
| 22234 | 40773.05 | 2024-01-02 | 60 | 2 | 8 | Actual |
| 5860 | 27400.00 | 2022-10-04 | 60 | 6 | 4 | Budget |
| 8845 | 25697.01 | 2022-12-05 | 60 | 2 | 8 | Actual |
| 6001 | 28280.00 | 2022-10-04 | 60 | 6 | 5 | Actual |
| 34986 | 66447.00 | 2025-01-02 | 60 | 1 | 5 | Actual |
| 27122 | 24865.00 | 2024-06-03 | 60 | 1 | 6 | Actual |
| 387 | 26400.00 | 2022-05-04 | 60 | 6 | 5 | Budget |
| 6659 | 16000.00 | 2022-10-04 | 60 | 6 | 8 | Budget |
| 7721 | 16600.00 | 2022-11-04 | 60 | 2 | 8 | Budget |
| 1455 | 31600.00 | 2022-06-04 | 60 | 1 | 5 | Budget |
| 10478 | 33810.00 | 2023-02-02 | 60 | 6 | 5 | Actual |
| 13707 | 51308.00 | 2023-05-04 | 60 | 1 | 5 | Actual |
| 2577 | 31600.00 | 2022-07-05 | 60 | 1 | 5 | Budget |
| 21230 | 46662.56 | 2023-12-05 | 60 | 2 | 8 | Actual |
Generated 2025-06-03 10:31:10.076 UTC