[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 839 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22893 | 24639.00 | 2024-02-04 | 60 | 1 | 6 | Actual |
| 28381 | 14168.00 | 2024-07-06 | 60 | 5 | 6 | Actual |
| 13645 | 39647.00 | 2023-05-06 | 60 | 6 | 4 | Actual |
| 21463 | 13232.92 | 2023-12-07 | 60 | 6 | 11 | Actual |
| 1513 | 26400.00 | 2022-06-06 | 60 | 6 | 5 | Budget |
| 25681 | 86112.00 | 2024-05-05 | 60 | 1 | 3 | Actual |
| 35517 | 16641.49 | 2025-01-04 | 60 | 2 | 11 | Actual |
| 21262 | 43038.25 | 2023-12-07 | 60 | 6 | 8 | Actual |
| 37286 | 58995.00 | 2025-03-06 | 60 | 1 | 5 | Actual |
| 2439 | 42680.00 | 2022-07-07 | 60 | 1 | 4 | Actual |
| 12957 | 22604.00 | 2023-04-06 | 60 | 4 | 6 | Actual |
| 18343 | 9733.92 | 2023-09-06 | 60 | 4 | 11 | Actual |
| 36336 | 15585.00 | 2025-02-04 | 60 | 5 | 6 | Actual |
| 24387 | 13106.32 | 2024-03-05 | 60 | 4 | 11 | Actual |
| 20175 | 95137.70 | 2023-11-06 | 60 | 1 | 8 | Actual |
| 19086 | 56810.00 | 2023-10-06 | 60 | 6 | 7 | Actual |
| 1046 | 24000.01 | 2022-05-06 | 60 | 6 | 8 | Actual |
| 3835 | 22464.00 | 2022-08-06 | 60 | 1 | 6 | Actual |
| 37668 | 93674.04 | 2025-03-06 | 60 | 1 | 8 | Actual |
| 24126 | 53281.00 | 2024-03-05 | 60 | 6 | 7 | Actual |
| 6602 | 21819.67 | 2022-10-06 | 60 | 2 | 8 | Actual |
| 3883 | 10712.00 | 2022-08-06 | 60 | 2 | 6 | Actual |
| 1512 | 24960.00 | 2022-06-06 | 60 | 6 | 5 | Actual |
| 13909 | 15070.00 | 2023-05-06 | 60 | 5 | 6 | Actual |
| 23211 | 36604.79 | 2024-02-04 | 60 | 2 | 8 | Actual |
| 26315 | 67864.47 | 2024-05-05 | 60 | 2 | 8 | Actual |
| 2494 | 22700.00 | 2022-07-07 | 60 | 6 | 4 | Budget |
| 28766 | 18512.81 | 2024-07-06 | 60 | 4 | 11 | Actual |
| 22353 | 9925.41 | 2024-01-04 | 60 | 2 | 11 | Actual |
| 7396 | 8700.00 | 2022-11-06 | 60 | 5 | 6 | Budget |
| 20376 | 13232.92 | 2023-11-06 | 60 | 4 | 11 | Actual |
| 16457 | 2799.75 | 2023-07-07 | 60 | 6 | 12 | Actual |
| 31258 | 16141.90 | 2024-09-05 | 60 | 1 | 13 | Actual |
| 33836 | 63176.00 | 2024-12-06 | 60 | 1 | 5 | Actual |
| 33153 | 50739.91 | 2024-11-05 | 60 | 6 | 8 | Actual |
| 6879 | 5300.00 | 2022-11-06 | 60 | 7 | 3 | Budget |
| 9170 | 43120.00 | 2023-01-04 | 60 | 1 | 4 | Actual |
| 34865 | 19665.00 | 2025-01-04 | 60 | 7 | 3 | Actual |
| 22438 | 20229.86 | 2024-01-04 | 60 | 6 | 11 | Actual |
| 22146 | 63388.00 | 2024-01-04 | 60 | 6 | 7 | Actual |
| 12483 | 9752.00 | 2023-04-06 | 60 | 7 | 3 | Actual |
| 19700 | 59471.00 | 2023-11-06 | 60 | 1 | 4 | Actual |
| 2630 | 34240.00 | 2022-07-07 | 60 | 6 | 5 | Actual |
| 6553 | 36400.00 | 2022-10-06 | 60 | 1 | 8 | Budget |
| 23745 | 36149.00 | 2024-03-05 | 60 | 6 | 4 | Actual |
| 13940 | 21022.00 | 2023-05-06 | 60 | 6 | 6 | Actual |
| 7779 | 15200.00 | 2022-11-06 | 60 | 6 | 8 | Budget |
| 38879 | 60776.46 | 2025-04-06 | 60 | 6 | 8 | Actual |
| 29242 | 81144.00 | 2024-08-05 | 60 | 1 | 4 | Actual |
| 31707 | 6517.00 | 2024-10-05 | 60 | 2 | 6 | Actual |
| 142 | 5000.00 | 2022-05-06 | 60 | 7 | 3 | Budget |
| 32618 | 83030.00 | 2024-11-05 | 60 | 1 | 4 | Actual |
| 15817 | 4922.00 | 2023-07-07 | 60 | 2 | 6 | Actual |
| 33327 | 27787.45 | 2024-11-05 | 60 | 6 | 11 | Actual |
| 992 | 15600.00 | 2022-05-06 | 60 | 2 | 8 | Budget |
| 16669 | 35682.00 | 2023-08-06 | 60 | 6 | 4 | Actual |
Generated 2025-06-05 07:59:03.380 UTC