[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 827 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13645 | 39647.00 | 2023-05-08 | 60 | 6 | 4 | Actual |
| 13883 | 19088.00 | 2023-05-08 | 60 | 4 | 6 | Actual |
| 7122 | 28560.00 | 2022-11-08 | 60 | 6 | 5 | Actual |
| 5205 | 16380.00 | 2022-09-08 | 60 | 6 | 6 | Actual |
| 13285 | 59591.59 | 2023-04-08 | 60 | 1 | 8 | Actual |
| 23183 | 78284.36 | 2024-02-06 | 60 | 1 | 8 | Actual |
| 5803 | 48960.00 | 2022-10-08 | 60 | 1 | 4 | Actual |
| 28002 | 47817.00 | 2024-07-08 | 60 | 6 | 3 | Actual |
| 27879 | 53263.65 | 2024-06-07 | 60 | 2 | 13 | Actual |
| 36667 | 13895.70 | 2025-02-06 | 60 | 2 | 11 | Actual |
| 37897 | 3702.96 | 2025-03-08 | 60 | 5 | 11 | Actual |
| 25681 | 86112.00 | 2024-05-07 | 60 | 1 | 3 | Actual |
| 18316 | 8875.39 | 2023-09-08 | 60 | 3 | 11 | Actual |
| 13524 | 68411.00 | 2023-05-08 | 60 | 6 | 3 | Actual |
| 30872 | 40563.96 | 2024-09-07 | 60 | 2 | 8 | Actual |
| 5344 | 23520.00 | 2022-09-08 | 60 | 6 | 7 | Actual |
| 3615 | 29120.00 | 2022-08-08 | 60 | 6 | 4 | Actual |
| 5150 | 9700.00 | 2022-09-08 | 60 | 5 | 6 | Budget |
| 7535 | 39100.00 | 2022-11-08 | 60 | 1 | 7 | Budget |
| 21262 | 43038.25 | 2023-12-09 | 60 | 6 | 8 | Actual |
| 15845 | 29838.00 | 2023-07-09 | 60 | 3 | 6 | Actual |
| 31198 | 36800.38 | 2024-09-07 | 60 | 6 | 12 | Actual |
| 3509 | 6480.00 | 2022-08-08 | 60 | 7 | 3 | Actual |
| 6181 | 23400.00 | 2022-10-08 | 60 | 3 | 6 | Budget |
| 11217 | 28100.00 | 2023-03-08 | 60 | 1 | 3 | Budget |
| 13005 | 11800.00 | 2023-04-08 | 60 | 5 | 6 | Budget |
| 36984 | 30666.74 | 2025-02-06 | 60 | 2 | 13 | Actual |
| 20082 | 59202.00 | 2023-11-08 | 60 | 1 | 7 | Actual |
| 22833 | 39961.00 | 2024-02-06 | 60 | 6 | 5 | Actual |
| 5942 | 29000.00 | 2022-10-08 | 60 | 1 | 5 | Budget |
| 1185 | 15040.00 | 2022-06-08 | 60 | 6 | 3 | Actual |
| 2391 | 5940.00 | 2022-07-09 | 60 | 7 | 3 | Actual |
| 30189 | 30021.11 | 2024-08-07 | 60 | 6 | 13 | Actual |
| 13857 | 25116.00 | 2023-05-08 | 60 | 3 | 6 | Actual |
| 25446 | 6234.92 | 2024-04-07 | 60 | 5 | 11 | Actual |
| 23503 | 2673.15 | 2024-02-06 | 60 | 1 | 12 | Actual |
| 39140 | 24712.92 | 2025-04-08 | 60 | 1 | 12 | Actual |
| 36044 | 81282.00 | 2025-02-06 | 60 | 1 | 4 | Actual |
| 30964 | 31261.98 | 2024-09-07 | 60 | 1 | 11 | Actual |
| 11403 | 51612.00 | 2023-03-08 | 60 | 1 | 4 | Actual |
| 24834 | 41576.00 | 2024-04-07 | 60 | 1 | 5 | Actual |
| 22498 | 1349.72 | 2024-01-06 | 60 | 1 | 12 | Actual |
| 22741 | 37781.00 | 2024-02-06 | 60 | 6 | 4 | Actual |
| 7396 | 8700.00 | 2022-11-08 | 60 | 5 | 6 | Budget |
| 33033 | 53820.00 | 2024-11-07 | 60 | 6 | 7 | Actual |
| 12014 | 34960.00 | 2023-03-08 | 60 | 1 | 7 | Actual |
| 19321 | 5980.66 | 2023-10-08 | 60 | 3 | 11 | Actual |
| 26760 | 43642.42 | 2024-05-07 | 60 | 6 | 13 | Actual |
| 24774 | 33584.00 | 2024-04-07 | 60 | 6 | 4 | Actual |
| 18462 | 2291.23 | 2023-09-08 | 60 | 1 | 12 | Actual |
| 37286 | 58995.00 | 2025-03-08 | 60 | 1 | 5 | Actual |
| 9689 | 18100.00 | 2023-01-06 | 60 | 6 | 6 | Budget |
| 12204 | 21328.75 | 2023-03-08 | 60 | 2 | 8 | Actual |
| 10890 | 36700.00 | 2023-02-06 | 60 | 1 | 7 | Budget |
| 2630 | 34240.00 | 2022-07-09 | 60 | 6 | 5 | Actual |
| 35517 | 16641.49 | 2025-01-06 | 60 | 2 | 11 | Actual |
Generated 2025-06-07 04:17:42.928 UTC