[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 840 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24186 | 88069.39 | 2024-03-04 | 60 | 1 | 8 | Actual |
| 31587 | 63342.00 | 2024-10-04 | 60 | 1 | 5 | Actual |
| 25775 | 17402.00 | 2024-05-04 | 60 | 7 | 3 | Actual |
| 7778 | 16546.84 | 2022-11-05 | 60 | 6 | 8 | Actual |
| 31527 | 52118.00 | 2024-10-04 | 60 | 6 | 4 | Actual |
| 2905 | 9700.00 | 2022-07-06 | 60 | 5 | 6 | Budget |
| 37434 | 28620.00 | 2025-03-05 | 60 | 3 | 6 | Actual |
| 25365 | 3435.93 | 2024-04-04 | 60 | 2 | 11 | Actual |
| 14717 | 44894.00 | 2023-06-05 | 60 | 1 | 5 | Actual |
| 28412 | 21039.00 | 2024-07-05 | 60 | 6 | 6 | Actual |
| 8519 | 11830.00 | 2022-12-06 | 60 | 5 | 6 | Actual |
| 29032 | 43579.26 | 2024-07-05 | 60 | 2 | 13 | Actual |
| 4167 | 34000.00 | 2022-08-05 | 60 | 1 | 7 | Budget |
| 11932 | 20600.00 | 2023-03-05 | 60 | 6 | 6 | Budget |
| 38726 | 80224.00 | 2025-04-05 | 60 | 1 | 7 | Actual |
| 13940 | 21022.00 | 2023-05-05 | 60 | 6 | 6 | Actual |
| 22407 | 13869.10 | 2024-01-03 | 60 | 4 | 11 | Actual |
| 5674 | 13720.00 | 2022-10-05 | 60 | 6 | 3 | Actual |
| 32618 | 83030.00 | 2024-11-04 | 60 | 1 | 4 | Actual |
| 35689 | 23000.12 | 2025-01-03 | 60 | 1 | 12 | Actual |
| 21613 | 83720.00 | 2024-01-03 | 60 | 1 | 3 | Actual |
| 31198 | 36800.38 | 2024-09-04 | 60 | 6 | 12 | Actual |
| 142 | 5000.00 | 2022-05-05 | 60 | 7 | 3 | Budget |
| 1982 | 28280.00 | 2022-06-05 | 60 | 6 | 7 | Actual |
| 11603 | 33120.00 | 2023-03-05 | 60 | 6 | 5 | Actual |
| 12072 | 31556.00 | 2023-03-05 | 60 | 6 | 7 | Actual |
| 35544 | 19085.16 | 2025-01-03 | 60 | 3 | 11 | Actual |
| 25034 | 11051.00 | 2024-04-04 | 60 | 5 | 6 | Actual |
| 23183 | 78284.36 | 2024-02-03 | 60 | 1 | 8 | Actual |
| 4306 | 36400.00 | 2022-08-05 | 60 | 1 | 8 | Budget |
| 38223 | 69069.00 | 2025-04-05 | 60 | 1 | 3 | Actual |
| 14156 | 46662.56 | 2023-05-05 | 60 | 6 | 8 | Actual |
| 30461 | 61438.00 | 2024-09-04 | 60 | 1 | 5 | Actual |
| 13202 | 32844.00 | 2023-04-05 | 60 | 6 | 7 | Actual |
| 38164 | 47937.23 | 2025-03-05 | 60 | 6 | 13 | Actual |
| 21997 | 19289.00 | 2024-01-03 | 60 | 4 | 6 | Actual |
| 330 | 33920.00 | 2022-05-05 | 60 | 1 | 5 | Actual |
| 16849 | 7761.00 | 2023-08-05 | 60 | 2 | 6 | Actual |
| 32144 | 17750.03 | 2024-10-04 | 60 | 3 | 11 | Actual |
| 31046 | 19658.57 | 2024-09-04 | 60 | 4 | 11 | Actual |
| 37816 | 8245.59 | 2025-03-05 | 60 | 2 | 11 | Actual |
| 11931 | 20302.00 | 2023-03-05 | 60 | 6 | 6 | Actual |
| 6275 | 9568.00 | 2022-10-05 | 60 | 5 | 6 | Actual |
| 18585 | 58125.00 | 2023-10-05 | 60 | 6 | 3 | Actual |
| 19146 | 101660.55 | 2023-10-05 | 60 | 1 | 8 | Actual |
| 18857 | 21022.00 | 2023-10-05 | 60 | 1 | 6 | Actual |
| 19825 | 38033.00 | 2023-11-05 | 60 | 6 | 5 | Actual |
| 14837 | 9142.00 | 2023-06-05 | 60 | 2 | 6 | Actual |
| 11029 | 63982.58 | 2023-02-03 | 60 | 1 | 8 | Actual |
| 25898 | 57641.00 | 2024-05-04 | 60 | 1 | 5 | Actual |
| 8715 | 25480.00 | 2022-12-06 | 60 | 6 | 7 | Actual |
| 2391 | 5940.00 | 2022-07-06 | 60 | 7 | 3 | Actual |
| 18493 | 3741.25 | 2023-09-05 | 60 | 6 | 12 | Actual |
| 8103 | 29120.00 | 2022-12-06 | 60 | 6 | 4 | Actual |
| 3043 | 36600.00 | 2022-07-06 | 60 | 1 | 7 | Budget |
| 14300 | 10402.02 | 2023-05-05 | 60 | 4 | 11 | Actual |
Generated 2025-06-04 13:49:33.796 UTC