[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 855 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29952 | 22215.00 | 2024-08-11 | 60 | 6 | 11 | Actual |
| 21230 | 46662.56 | 2023-12-13 | 60 | 2 | 8 | Actual |
| 17019 | 70324.00 | 2023-08-12 | 60 | 1 | 7 | Actual |
| 16762 | 47990.00 | 2023-08-12 | 60 | 6 | 5 | Actual |
| 10807 | 20511.00 | 2023-02-10 | 60 | 6 | 6 | Actual |
| 4630 | 8100.00 | 2022-09-12 | 60 | 7 | 3 | Budget |
| 38967 | 15727.65 | 2025-04-12 | 60 | 2 | 11 | Actual |
| 19174 | 59800.68 | 2023-10-12 | 60 | 2 | 8 | Actual |
| 13390 | 19100.00 | 2023-04-12 | 60 | 6 | 8 | Budget |
| 2630 | 34240.00 | 2022-07-13 | 60 | 6 | 5 | Actual |
| 23331 | 9829.67 | 2024-02-10 | 60 | 2 | 11 | Actual |
| 31680 | 27273.00 | 2024-10-11 | 60 | 1 | 6 | Actual |
| 8574 | 18018.00 | 2022-12-13 | 60 | 6 | 6 | Actual |
| 31138 | 28481.08 | 2024-09-11 | 60 | 1 | 12 | Actual |
| 2170 | 24000.01 | 2022-06-12 | 60 | 6 | 8 | Actual |
| 12014 | 34960.00 | 2023-03-12 | 60 | 1 | 7 | Actual |
| 30992 | 7940.27 | 2024-09-11 | 60 | 2 | 11 | Actual |
| 37193 | 84456.00 | 2025-03-12 | 60 | 1 | 4 | Actual |
| 16960 | 24413.00 | 2023-08-12 | 60 | 6 | 6 | Actual |
| 19146 | 101660.55 | 2023-10-12 | 60 | 1 | 8 | Actual |
| 27587 | 23360.77 | 2024-06-11 | 60 | 3 | 11 | Actual |
| 33415 | 5334.90 | 2024-11-11 | 60 | 2 | 12 | Actual |
| 35571 | 17940.46 | 2025-01-10 | 60 | 4 | 11 | Actual |
| 27260 | 19977.00 | 2024-06-11 | 60 | 6 | 6 | Actual |
| 30040 | 5188.09 | 2024-08-11 | 60 | 2 | 12 | Actual |
| 24245 | 55450.60 | 2024-03-11 | 60 | 6 | 8 | Actual |
| 11029 | 63982.58 | 2023-02-10 | 60 | 1 | 8 | Actual |
| 14124 | 32980.48 | 2023-05-12 | 60 | 2 | 8 | Actual |
| 1692 | 24336.00 | 2022-06-12 | 60 | 3 | 6 | Actual |
| 2577 | 31600.00 | 2022-07-13 | 60 | 1 | 5 | Budget |
| 33623 | 76797.00 | 2024-12-12 | 60 | 1 | 3 | Actual |
| 14418 | 1170.99 | 2023-05-12 | 60 | 2 | 12 | Actual |
| 803 | 36600.00 | 2022-05-12 | 60 | 1 | 7 | Budget |
| 21350 | 10307.33 | 2023-12-13 | 60 | 2 | 11 | Actual |
| 4491 | 20460.00 | 2022-09-12 | 60 | 1 | 3 | Actual |
| 36838 | 18008.54 | 2025-02-10 | 60 | 1 | 12 | Actual |
| 1595 | 19968.00 | 2022-06-12 | 60 | 1 | 6 | Actual |
| 2904 | 10400.00 | 2022-07-13 | 60 | 5 | 6 | Actual |
| 22265 | 35879.02 | 2024-01-10 | 60 | 6 | 8 | Actual |
| 28274 | 24706.00 | 2024-07-12 | 60 | 1 | 6 | Actual |
| 5288 | 33280.00 | 2022-09-12 | 60 | 1 | 7 | Actual |
| 9494 | 10100.00 | 2023-01-10 | 60 | 2 | 6 | Budget |
| 1844 | 18000.00 | 2022-06-12 | 60 | 6 | 6 | Budget |
| 12156 | 42800.00 | 2023-03-12 | 60 | 1 | 8 | Budget |
| 36579 | 52203.57 | 2025-02-10 | 60 | 6 | 8 | Actual |
| 28471 | 81328.00 | 2024-07-12 | 60 | 1 | 7 | Actual |
| 5008 | 9600.00 | 2022-09-12 | 60 | 2 | 6 | Budget |
| 26131 | 15195.00 | 2024-05-11 | 60 | 6 | 6 | Actual |
| 20023 | 20294.00 | 2023-11-12 | 60 | 6 | 6 | Actual |
| 29122 | 71760.00 | 2024-08-11 | 60 | 1 | 3 | Actual |
| 38164 | 47937.23 | 2025-03-12 | 60 | 6 | 13 | Actual |
| 5104 | 14040.00 | 2022-09-12 | 60 | 4 | 6 | Actual |
| 17341 | 3085.92 | 2023-08-12 | 60 | 5 | 11 | Actual |
| 18462 | 2291.23 | 2023-09-12 | 60 | 1 | 12 | Actual |
| 18049 | 65780.00 | 2023-09-12 | 60 | 1 | 7 | Actual |
| 11355 | 7200.00 | 2023-03-12 | 60 | 7 | 3 | Budget |
Generated 2025-06-12 03:01:23.945 UTC