[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 799 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15871 | 17406.00 | 2023-07-15 | 60 | 4 | 6 | Actual |
| 15730 | 43997.00 | 2023-07-15 | 60 | 6 | 5 | Actual |
| 18170 | 38054.82 | 2023-09-14 | 60 | 2 | 8 | Actual |
| 15248 | 2991.24 | 2023-06-14 | 60 | 2 | 11 | Actual |
| 9828 | 25200.00 | 2023-01-12 | 60 | 6 | 7 | Actual |
| 33093 | 88795.16 | 2024-11-13 | 60 | 1 | 8 | Actual |
| 2858 | 17200.00 | 2022-07-15 | 60 | 4 | 6 | Budget |
| 16608 | 22484.00 | 2023-08-14 | 60 | 7 | 3 | Actual |
| 11734 | 12199.00 | 2023-03-14 | 60 | 2 | 6 | Actual |
| 17548 | 105248.00 | 2023-09-14 | 60 | 1 | 3 | Actual |
| 33928 | 24971.00 | 2024-12-14 | 60 | 1 | 6 | Actual |
| 17341 | 3085.92 | 2023-08-14 | 60 | 5 | 11 | Actual |
| 24360 | 9639.24 | 2024-03-13 | 60 | 3 | 11 | Actual |
| 28712 | 10879.69 | 2024-07-14 | 60 | 2 | 11 | Actual |
| 23533 | 3149.75 | 2024-02-12 | 60 | 6 | 12 | Actual |
| 21109 | 58604.00 | 2023-12-15 | 60 | 1 | 7 | Actual |
| 7779 | 15200.00 | 2022-11-14 | 60 | 6 | 8 | Budget |
| 7302 | 27560.00 | 2022-11-14 | 60 | 3 | 6 | Actual |
| 36169 | 49639.00 | 2025-02-12 | 60 | 6 | 5 | Actual |
| 5533 | 16000.00 | 2022-09-14 | 60 | 6 | 8 | Budget |
| 23712 | 62969.00 | 2024-03-13 | 60 | 1 | 4 | Actual |
| 717 | 17108.00 | 2022-05-14 | 60 | 6 | 6 | Actual |
| 30872 | 40563.96 | 2024-09-13 | 60 | 2 | 8 | Actual |
| 3699 | 29000.00 | 2022-08-14 | 60 | 1 | 5 | Budget |
| 36957 | 31635.17 | 2025-02-12 | 60 | 1 | 13 | Actual |
| 9689 | 18100.00 | 2023-01-12 | 60 | 6 | 6 | Budget |
| 30340 | 17595.00 | 2024-09-13 | 60 | 7 | 3 | Actual |
| 22893 | 24639.00 | 2024-02-12 | 60 | 1 | 6 | Actual |
| 29778 | 51227.79 | 2024-08-13 | 60 | 6 | 8 | Actual |
| 26642 | 3971.05 | 2024-05-13 | 60 | 6 | 12 | Actual |
| 2391 | 5940.00 | 2022-07-15 | 60 | 7 | 3 | Actual |
| 36256 | 6943.00 | 2025-02-12 | 60 | 2 | 6 | Actual |
| 38847 | 39309.39 | 2025-04-14 | 60 | 2 | 8 | Actual |
| 35489 | 37788.70 | 2025-01-12 | 60 | 1 | 11 | Actual |
| 11733 | 9300.00 | 2023-03-14 | 60 | 2 | 6 | Budget |
| 35429 | 54085.42 | 2025-01-12 | 60 | 6 | 8 | Actual |
| 1454 | 37080.00 | 2022-06-14 | 60 | 1 | 5 | Actual |
| 5428 | 36400.00 | 2022-09-14 | 60 | 1 | 8 | Budget |
| 22353 | 9925.41 | 2024-01-12 | 60 | 2 | 11 | Actual |
| 9445 | 24800.00 | 2023-01-12 | 60 | 1 | 6 | Budget |
| 6180 | 27040.00 | 2022-10-14 | 60 | 3 | 6 | Actual |
| 9308 | 31000.00 | 2023-01-12 | 60 | 1 | 5 | Budget |
| 27560 | 11223.31 | 2024-06-13 | 60 | 2 | 11 | Actual |
| 31527 | 52118.00 | 2024-10-13 | 60 | 6 | 4 | Actual |
| 13491 | 80730.00 | 2023-05-14 | 60 | 1 | 3 | Actual |
| 2810 | 24180.00 | 2022-07-15 | 60 | 3 | 6 | Actual |
| 17934 | 14466.00 | 2023-09-14 | 60 | 4 | 6 | Actual |
| 27440 | 55758.18 | 2024-06-13 | 60 | 2 | 8 | Actual |
| 8657 | 34880.00 | 2022-12-15 | 60 | 1 | 7 | Actual |
| 4491 | 20460.00 | 2022-09-14 | 60 | 1 | 3 | Actual |
| 13802 | 23860.00 | 2023-05-14 | 60 | 1 | 6 | Actual |
| 24954 | 4621.00 | 2024-04-13 | 60 | 2 | 6 | Actual |
| 1455 | 31600.00 | 2022-06-14 | 60 | 1 | 5 | Budget |
| 20551 | 3856.15 | 2023-11-14 | 60 | 6 | 12 | Actual |
| 12343 | 25806.00 | 2023-04-14 | 60 | 1 | 3 | Actual |
| 35369 | 93325.55 | 2025-01-12 | 60 | 1 | 8 | Actual |
Generated 2025-06-13 04:13:52.163 UTC