[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 845 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22234 | 40773.05 | 2024-01-13 | 60 | 2 | 8 | Actual |
| 11603 | 33120.00 | 2023-03-15 | 60 | 6 | 5 | Actual |
| 10286 | 49082.00 | 2023-02-13 | 60 | 1 | 4 | Actual |
| 13491 | 80730.00 | 2023-05-15 | 60 | 1 | 3 | Actual |
| 1454 | 37080.00 | 2022-06-15 | 60 | 1 | 5 | Actual |
| 37788 | 30841.76 | 2025-03-15 | 60 | 1 | 11 | Actual |
| 3558 | 49000.00 | 2022-08-15 | 60 | 1 | 4 | Budget |
| 12483 | 9752.00 | 2023-04-15 | 60 | 7 | 3 | Actual |
| 28885 | 29361.94 | 2024-07-15 | 60 | 1 | 12 | Actual |
| 25898 | 57641.00 | 2024-05-14 | 60 | 1 | 5 | Actual |
| 21997 | 19289.00 | 2024-01-13 | 60 | 4 | 6 | Actual |
| 4167 | 34000.00 | 2022-08-15 | 60 | 1 | 7 | Budget |
| 28214 | 58664.00 | 2024-07-15 | 60 | 6 | 5 | Actual |
| 31909 | 57960.00 | 2024-10-14 | 60 | 6 | 7 | Actual |
| 26911 | 16905.00 | 2024-06-14 | 60 | 7 | 3 | Actual |
| 23412 | 3213.58 | 2024-02-13 | 60 | 5 | 11 | Actual |
| 23838 | 39154.00 | 2024-03-14 | 60 | 6 | 5 | Actual |
| 19174 | 59800.68 | 2023-10-15 | 60 | 2 | 8 | Actual |
| 22621 | 55614.00 | 2024-02-13 | 60 | 6 | 3 | Actual |
| 18402 | 13869.10 | 2023-09-15 | 60 | 6 | 11 | Actual |
| 5206 | 17400.00 | 2022-09-15 | 60 | 6 | 6 | Budget |
| 20763 | 36149.00 | 2023-12-16 | 60 | 6 | 4 | Actual |
| 35835 | 30989.55 | 2025-01-13 | 60 | 2 | 13 | Actual |
| 12072 | 31556.00 | 2023-03-15 | 60 | 6 | 7 | Actual |
| 34597 | 41498.34 | 2024-12-15 | 60 | 6 | 12 | Actual |
| 7778 | 16546.84 | 2022-11-15 | 60 | 6 | 8 | Actual |
| 26549 | 13994.64 | 2024-05-14 | 60 | 6 | 11 | Actual |
| 10237 | 7200.00 | 2023-02-13 | 60 | 7 | 3 | Budget |
| 28739 | 20803.27 | 2024-07-15 | 60 | 3 | 11 | Actual |
| 25217 | 96677.12 | 2024-04-14 | 60 | 1 | 8 | Actual |
| 32531 | 45299.00 | 2024-11-14 | 60 | 6 | 3 | Actual |
| 11077 | 26484.91 | 2023-02-13 | 60 | 2 | 8 | Actual |
| 26436 | 9727.54 | 2024-05-14 | 60 | 2 | 11 | Actual |
| 38469 | 53820.00 | 2025-04-15 | 60 | 6 | 5 | Actual |
| 1046 | 24000.01 | 2022-05-15 | 60 | 6 | 8 | Actual |
| 4083 | 21424.00 | 2022-08-15 | 60 | 6 | 6 | Actual |
| 30609 | 25768.00 | 2024-09-14 | 60 | 3 | 6 | Actual |
| 33836 | 63176.00 | 2024-12-15 | 60 | 1 | 5 | Actual |
| 5942 | 29000.00 | 2022-10-15 | 60 | 1 | 5 | Budget |
| 5943 | 29760.00 | 2022-10-15 | 60 | 1 | 5 | Actual |
| 32831 | 6730.00 | 2024-11-14 | 60 | 2 | 6 | Actual |
| 10341 | 34400.00 | 2023-02-13 | 60 | 6 | 4 | Budget |
| 5756 | 8100.00 | 2022-10-15 | 60 | 7 | 3 | Budget |
| 16309 | 3085.92 | 2023-07-16 | 60 | 5 | 11 | Actual |
| 35079 | 24634.00 | 2025-01-13 | 60 | 1 | 6 | Actual |
| 12343 | 25806.00 | 2023-04-15 | 60 | 1 | 3 | Actual |
| 37843 | 20840.51 | 2025-03-15 | 60 | 3 | 11 | Actual |
| 38376 | 52118.00 | 2025-04-15 | 60 | 6 | 4 | Actual |
| 25477 | 14632.95 | 2024-04-14 | 60 | 6 | 11 | Actual |
| 27852 | 16141.90 | 2024-06-14 | 60 | 1 | 13 | Actual |
| 19466 | 1234.82 | 2023-10-15 | 60 | 1 | 12 | Actual |
| 3101 | 28200.00 | 2022-07-16 | 60 | 6 | 7 | Budget |
| 25419 | 9257.31 | 2024-04-14 | 60 | 4 | 11 | Actual |
| 16020 | 56810.00 | 2023-07-16 | 60 | 6 | 7 | Actual |
| 19613 | 61175.00 | 2023-11-15 | 60 | 6 | 3 | Actual |
| 1595 | 19968.00 | 2022-06-15 | 60 | 1 | 6 | Actual |
Generated 2025-06-14 14:09:56.204 UTC