[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 807 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20763 | 36149.00 | 2023-12-18 | 60 | 6 | 4 | Actual |
| 24622 | 86112.00 | 2024-04-16 | 60 | 1 | 3 | Actual |
| 38759 | 54648.00 | 2025-04-17 | 60 | 6 | 7 | Actual |
| 14034 | 59202.00 | 2023-05-17 | 60 | 6 | 7 | Actual |
| 9493 | 7878.00 | 2023-01-15 | 60 | 2 | 6 | Actual |
| 9590 | 15600.00 | 2023-01-15 | 60 | 4 | 6 | Budget |
| 30401 | 56810.00 | 2024-09-16 | 60 | 6 | 4 | Actual |
| 35019 | 41897.00 | 2025-01-15 | 60 | 6 | 5 | Actual |
| 14891 | 15371.00 | 2023-06-17 | 60 | 4 | 6 | Actual |
| 25419 | 9257.31 | 2024-04-16 | 60 | 4 | 11 | Actual |
| 18797 | 42608.00 | 2023-10-17 | 60 | 6 | 5 | Actual |
| 7535 | 39100.00 | 2022-11-17 | 60 | 1 | 7 | Budget |
| 34865 | 19665.00 | 2025-01-15 | 60 | 7 | 3 | Actual |
| 8425 | 28300.00 | 2022-12-18 | 60 | 3 | 6 | Budget |
| 31315 | 29698.30 | 2024-09-16 | 60 | 6 | 13 | Actual |
| 29566 | 21642.00 | 2024-08-16 | 60 | 6 | 6 | Actual |
| 34124 | 78200.00 | 2024-12-17 | 60 | 1 | 7 | Actual |
| 1596 | 19800.00 | 2022-06-17 | 60 | 1 | 6 | Budget |
| 17489 | 4161.47 | 2023-08-17 | 60 | 6 | 12 | Actual |
| 3932 | 20176.00 | 2022-08-17 | 60 | 3 | 6 | Actual |
| 35369 | 93325.55 | 2025-01-15 | 60 | 1 | 8 | Actual |
| 10610 | 9508.00 | 2023-02-15 | 60 | 2 | 6 | Actual |
| 3835 | 22464.00 | 2022-08-17 | 60 | 1 | 6 | Actual |
| 8518 | 8700.00 | 2022-12-18 | 60 | 5 | 6 | Budget |
| 26192 | 93288.00 | 2024-05-16 | 60 | 1 | 7 | Actual |
| 20643 | 54358.00 | 2023-12-18 | 60 | 6 | 3 | Actual |
| 5476 | 17900.00 | 2022-09-17 | 60 | 2 | 8 | Budget |
| 12590 | 34400.00 | 2023-04-17 | 60 | 6 | 4 | Budget |
| 6181 | 23400.00 | 2022-10-17 | 60 | 3 | 6 | Budget |
| 33928 | 24971.00 | 2024-12-17 | 60 | 1 | 6 | Actual |
| 35748 | 37191.88 | 2025-01-15 | 60 | 6 | 12 | Actual |
| 17960 | 9042.00 | 2023-09-17 | 60 | 5 | 6 | Actual |
| 17314 | 13106.32 | 2023-08-17 | 60 | 4 | 11 | Actual |
| 11030 | 42800.00 | 2023-02-15 | 60 | 1 | 8 | Budget |
| 4491 | 20460.00 | 2022-09-17 | 60 | 1 | 3 | Actual |
| 24742 | 57722.00 | 2024-04-16 | 60 | 1 | 4 | Actual |
| 35808 | 16948.94 | 2025-01-15 | 60 | 1 | 13 | Actual |
| 24655 | 54418.00 | 2024-04-16 | 60 | 6 | 3 | Actual |
| 13333 | 26763.70 | 2023-04-17 | 60 | 2 | 8 | Actual |
| 18170 | 38054.82 | 2023-09-17 | 60 | 2 | 8 | Actual |
| 21645 | 58006.00 | 2024-01-15 | 60 | 6 | 3 | Actual |
| 36838 | 18008.54 | 2025-02-15 | 60 | 1 | 12 | Actual |
| 5756 | 8100.00 | 2022-10-17 | 60 | 7 | 3 | Budget |
| 5345 | 26700.00 | 2022-09-17 | 60 | 6 | 7 | Budget |
| 27203 | 18897.00 | 2024-06-16 | 60 | 4 | 6 | Actual |
| 21824 | 53775.00 | 2024-01-15 | 60 | 1 | 5 | Actual |
| 18552 | 95680.00 | 2023-10-17 | 60 | 1 | 3 | Actual |
| 23090 | 62192.00 | 2024-02-15 | 60 | 1 | 7 | Actual |
| 32408 | 37123.00 | 2024-10-16 | 60 | 2 | 13 | Actual |
| 27587 | 23360.77 | 2024-06-16 | 60 | 3 | 11 | Actual |
| 33153 | 50739.91 | 2024-11-16 | 60 | 6 | 8 | Actual |
| 2494 | 22700.00 | 2022-07-18 | 60 | 6 | 4 | Budget |
| 23503 | 2673.15 | 2024-02-15 | 60 | 1 | 12 | Actual |
| 4353 | 31818.34 | 2022-08-17 | 60 | 2 | 8 | Actual |
| 16729 | 46868.00 | 2023-08-17 | 60 | 1 | 5 | Actual |
| 13613 | 46488.00 | 2023-05-17 | 60 | 1 | 4 | Actual |
Generated 2025-06-16 14:05:57.284 UTC