[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 818 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5533 | 16000.00 | 2022-09-06 | 60 | 6 | 8 | Budget |
| 14156 | 46662.56 | 2023-05-06 | 60 | 6 | 8 | Actual |
| 1 | 22080.00 | 2022-05-06 | 60 | 1 | 3 | Actual |
| 4548 | 13500.00 | 2022-09-06 | 60 | 6 | 3 | Budget |
| 7591 | 32640.00 | 2022-11-06 | 60 | 6 | 7 | Actual |
| 16903 | 16175.00 | 2023-08-06 | 60 | 4 | 6 | Actual |
| 25065 | 22856.00 | 2024-04-05 | 60 | 6 | 6 | Actual |
| 30872 | 40563.96 | 2024-09-05 | 60 | 2 | 8 | Actual |
| 17373 | 17367.04 | 2023-08-06 | 60 | 6 | 11 | Actual |
| 9040 | 14560.00 | 2023-01-04 | 60 | 6 | 3 | Actual |
| 1046 | 24000.01 | 2022-05-06 | 60 | 6 | 8 | Actual |
| 11783 | 28500.00 | 2023-03-06 | 60 | 3 | 6 | Budget |
| 25931 | 44078.00 | 2024-05-05 | 60 | 6 | 5 | Actual |
| 34926 | 63986.00 | 2025-01-04 | 60 | 6 | 4 | Actual |
| 24305 | 17494.70 | 2024-03-05 | 60 | 1 | 11 | Actual |
| 27203 | 18897.00 | 2024-06-05 | 60 | 4 | 6 | Actual |
| 19912 | 9745.00 | 2023-11-06 | 60 | 2 | 6 | Actual |
| 35517 | 16641.49 | 2025-01-04 | 60 | 2 | 11 | Actual |
| 19053 | 63806.00 | 2023-10-06 | 60 | 1 | 7 | Actual |
| 19940 | 30391.00 | 2023-11-06 | 60 | 3 | 6 | Actual |
| 10478 | 33810.00 | 2023-02-04 | 60 | 6 | 5 | Actual |
| 19992 | 11051.00 | 2023-11-06 | 60 | 5 | 6 | Actual |
| 23412 | 3213.58 | 2024-02-04 | 60 | 5 | 11 | Actual |
| 9828 | 25200.00 | 2023-01-04 | 60 | 6 | 7 | Actual |
| 32171 | 17176.61 | 2024-10-05 | 60 | 4 | 11 | Actual |
| 34597 | 41498.34 | 2024-12-06 | 60 | 6 | 12 | Actual |
| 19493 | 1324.19 | 2023-10-06 | 60 | 2 | 12 | Actual |
| 10752 | 11800.00 | 2023-02-04 | 60 | 5 | 6 | Budget |
| 9362 | 27440.00 | 2023-01-04 | 60 | 6 | 5 | Actual |
| 20349 | 6680.67 | 2023-11-06 | 60 | 3 | 11 | Actual |
| 31046 | 19658.57 | 2024-09-05 | 60 | 4 | 11 | Actual |
| 37870 | 24275.68 | 2025-03-06 | 60 | 4 | 11 | Actual |
| 8573 | 18100.00 | 2022-12-07 | 60 | 6 | 6 | Budget |
| 10658 | 29601.00 | 2023-02-04 | 60 | 3 | 6 | Actual |
| 22438 | 20229.86 | 2024-01-04 | 60 | 6 | 11 | Actual |
| 38726 | 80224.00 | 2025-04-06 | 60 | 1 | 7 | Actual |
| 18049 | 65780.00 | 2023-09-06 | 60 | 1 | 7 | Actual |
| 6798 | 15680.00 | 2022-11-06 | 60 | 6 | 3 | Actual |
| 3231 | 19274.17 | 2022-07-07 | 60 | 2 | 8 | Actual |
| 13004 | 15997.00 | 2023-04-06 | 60 | 5 | 6 | Actual |
| 22234 | 40773.05 | 2024-01-04 | 60 | 2 | 8 | Actual |
| 10237 | 7200.00 | 2023-02-04 | 60 | 7 | 3 | Budget |
| 23331 | 9829.67 | 2024-02-04 | 60 | 2 | 11 | Actual |
| 20203 | 55450.60 | 2023-11-06 | 60 | 2 | 8 | Actual |
| 38847 | 39309.39 | 2025-04-06 | 60 | 2 | 8 | Actual |
| 11078 | 16000.00 | 2023-02-04 | 60 | 2 | 8 | Budget |
| 14246 | 2959.32 | 2023-05-06 | 60 | 2 | 11 | Actual |
| 16282 | 13232.92 | 2023-07-07 | 60 | 4 | 11 | Actual |
| 36519 | 100504.47 | 2025-02-04 | 60 | 1 | 8 | Actual |
| 15334 | 18321.31 | 2023-06-06 | 60 | 6 | 11 | Actual |
| 18261 | 17494.70 | 2023-09-06 | 60 | 1 | 11 | Actual |
| 2959 | 22672.00 | 2022-07-07 | 60 | 6 | 6 | Actual |
| 24622 | 86112.00 | 2024-04-05 | 60 | 1 | 3 | Actual |
| 37193 | 84456.00 | 2025-03-06 | 60 | 1 | 4 | Actual |
| 27587 | 23360.77 | 2024-06-05 | 60 | 3 | 11 | Actual |
| 32408 | 37123.00 | 2024-10-05 | 60 | 2 | 13 | Actual |
Generated 2025-06-06 02:06:31.110 UTC