[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 822 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28564 | 98274.12 | 2024-07-09 | 60 | 1 | 8 | Actual |
| 5803 | 48960.00 | 2022-10-09 | 60 | 1 | 4 | Actual |
| 16228 | 3277.42 | 2023-07-10 | 60 | 2 | 11 | Actual |
| 15007 | 77500.00 | 2023-06-09 | 60 | 1 | 7 | Actual |
| 12813 | 23202.00 | 2023-04-09 | 60 | 1 | 6 | Actual |
| 14391 | 1909.31 | 2023-05-09 | 60 | 1 | 12 | Actual |
| 15817 | 4922.00 | 2023-07-10 | 60 | 2 | 6 | Actual |
| 38967 | 15727.65 | 2025-04-09 | 60 | 2 | 11 | Actual |
| 2309 | 13720.00 | 2022-07-10 | 60 | 6 | 3 | Actual |
| 26760 | 43642.42 | 2024-05-08 | 60 | 6 | 13 | Actual |
| 33033 | 53820.00 | 2024-11-08 | 60 | 6 | 7 | Actual |
| 18857 | 21022.00 | 2023-10-09 | 60 | 1 | 6 | Actual |
| 24563 | 2863.58 | 2024-03-08 | 60 | 6 | 12 | Actual |
| 23031 | 21022.00 | 2024-02-07 | 60 | 6 | 6 | Actual |
| 34009 | 16470.00 | 2024-12-09 | 60 | 4 | 6 | Actual |
| 38256 | 42608.00 | 2025-04-09 | 60 | 6 | 3 | Actual |
| 21230 | 46662.56 | 2023-12-10 | 60 | 2 | 8 | Actual |
| 36459 | 60398.00 | 2025-02-07 | 60 | 6 | 7 | Actual |
| 2494 | 22700.00 | 2022-07-10 | 60 | 6 | 4 | Budget |
| 35717 | 9788.18 | 2025-01-07 | 60 | 2 | 12 | Actual |
| 21824 | 53775.00 | 2024-01-07 | 60 | 1 | 5 | Actual |
| 13491 | 80730.00 | 2023-05-09 | 60 | 1 | 3 | Actual |
| 4305 | 44545.85 | 2022-08-09 | 60 | 1 | 8 | Actual |
| 24305 | 17494.70 | 2024-03-08 | 60 | 1 | 11 | Actual |
| 16877 | 32249.00 | 2023-08-09 | 60 | 3 | 6 | Actual |
| 9308 | 31000.00 | 2023-01-07 | 60 | 1 | 5 | Budget |
| 32531 | 45299.00 | 2024-11-08 | 60 | 6 | 3 | Actual |
| 16929 | 11930.00 | 2023-08-09 | 60 | 5 | 6 | Actual |
| 8656 | 39100.00 | 2022-12-10 | 60 | 1 | 7 | Budget |
| 29455 | 7722.00 | 2024-08-08 | 60 | 2 | 6 | Actual |
| 8983 | 20900.00 | 2023-01-07 | 60 | 1 | 3 | Budget |
| 6742 | 24700.00 | 2022-11-09 | 60 | 1 | 3 | Actual |
| 24954 | 4621.00 | 2024-04-08 | 60 | 2 | 6 | Actual |
| 28274 | 24706.00 | 2024-07-09 | 60 | 1 | 6 | Actual |
| 17433 | 1349.72 | 2023-08-09 | 60 | 1 | 12 | Actual |
| 18402 | 13869.10 | 2023-09-09 | 60 | 6 | 11 | Actual |
| 10478 | 33810.00 | 2023-02-07 | 60 | 6 | 5 | Actual |
| 36426 | 78982.00 | 2025-02-07 | 60 | 1 | 7 | Actual |
| 32289 | 23000.12 | 2024-10-08 | 60 | 1 | 12 | Actual |
| 36284 | 29204.00 | 2025-02-07 | 60 | 3 | 6 | Actual |
| 12590 | 34400.00 | 2023-04-09 | 60 | 6 | 4 | Budget |
| 2762 | 6600.00 | 2022-07-10 | 60 | 2 | 6 | Budget |
| 19348 | 10021.16 | 2023-10-09 | 60 | 4 | 11 | Actual |
| 6412 | 34000.00 | 2022-10-09 | 60 | 1 | 7 | Budget |
| 25124 | 68889.00 | 2024-04-08 | 60 | 1 | 7 | Actual |
| 19581 | 87009.00 | 2023-11-09 | 60 | 1 | 3 | Actual |
| 36694 | 20229.86 | 2025-02-07 | 60 | 3 | 11 | Actual |
| 17990 | 24613.00 | 2023-09-09 | 60 | 6 | 6 | Actual |
| 7451 | 15132.00 | 2022-11-09 | 60 | 6 | 6 | Actual |
| 5288 | 33280.00 | 2022-09-09 | 60 | 1 | 7 | Actual |
| 31527 | 52118.00 | 2024-10-08 | 60 | 6 | 4 | Actual |
| 36136 | 64584.00 | 2025-02-07 | 60 | 1 | 5 | Actual |
| 11274 | 17296.00 | 2023-03-09 | 60 | 6 | 3 | Actual |
| 16669 | 35682.00 | 2023-08-09 | 60 | 6 | 4 | Actual |
| 27203 | 18897.00 | 2024-06-08 | 60 | 4 | 6 | Actual |
| 21404 | 13614.84 | 2023-12-10 | 60 | 4 | 11 | Actual |
Generated 2025-06-08 11:36:32.820 UTC