[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 858 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16140 | 54906.65 | 2023-07-16 | 60 | 6 | 8 | Actual |
| 3232 | 15600.00 | 2022-07-16 | 60 | 2 | 8 | Budget |
| 9637 | 8700.00 | 2023-01-13 | 60 | 5 | 6 | Budget |
| 28913 | 4894.47 | 2024-07-15 | 60 | 2 | 12 | Actual |
| 28624 | 48788.35 | 2024-07-15 | 60 | 6 | 8 | Actual |
| 24867 | 40365.00 | 2024-04-14 | 60 | 6 | 5 | Actual |
| 20115 | 45926.00 | 2023-11-15 | 60 | 6 | 7 | Actual |
| 23925 | 4671.00 | 2024-03-14 | 60 | 2 | 6 | Actual |
| 38164 | 47937.23 | 2025-03-15 | 60 | 6 | 13 | Actual |
| 5008 | 9600.00 | 2022-09-15 | 60 | 2 | 6 | Budget |
| 3557 | 46640.00 | 2022-08-15 | 60 | 1 | 4 | Actual |
| 25537 | 2080.59 | 2024-04-14 | 60 | 1 | 12 | Actual |
| 17232 | 14314.86 | 2023-08-15 | 60 | 1 | 11 | Actual |
| 9689 | 18100.00 | 2023-01-13 | 60 | 6 | 6 | Budget |
| 23898 | 26522.00 | 2024-03-14 | 60 | 1 | 6 | Actual |
| 14506 | 89580.00 | 2023-06-15 | 60 | 1 | 3 | Actual |
| 33868 | 48438.00 | 2024-12-15 | 60 | 6 | 5 | Actual |
| 27969 | 68310.00 | 2024-07-15 | 60 | 1 | 3 | Actual |
| 19266 | 24492.70 | 2023-10-15 | 60 | 1 | 11 | Actual |
| 23625 | 53820.00 | 2024-03-14 | 60 | 6 | 3 | Actual |
| 35517 | 16641.49 | 2025-01-13 | 60 | 2 | 11 | Actual |
| 32531 | 45299.00 | 2024-11-14 | 60 | 6 | 3 | Actual |
| 35866 | 29698.30 | 2025-01-13 | 60 | 6 | 13 | Actual |
| 5615 | 23100.00 | 2022-10-15 | 60 | 1 | 3 | Actual |
| 28381 | 14168.00 | 2024-07-15 | 60 | 5 | 6 | Actual |
| 36169 | 49639.00 | 2025-02-13 | 60 | 6 | 5 | Actual |
| 27319 | 83674.00 | 2024-06-14 | 60 | 1 | 7 | Actual |
| 15275 | 9447.74 | 2023-06-15 | 60 | 3 | 11 | Actual |
| 15100 | 91693.70 | 2023-06-15 | 60 | 1 | 8 | Actual |
| 3698 | 28000.00 | 2022-08-15 | 60 | 1 | 5 | Actual |
| 12203 | 16000.00 | 2023-03-15 | 60 | 2 | 8 | Budget |
| 23953 | 27351.00 | 2024-03-14 | 60 | 3 | 6 | Actual |
| 38315 | 12558.00 | 2025-04-15 | 60 | 7 | 3 | Actual |
| 13802 | 23860.00 | 2023-05-15 | 60 | 1 | 6 | Actual |
| 34893 | 83628.00 | 2025-01-13 | 60 | 1 | 4 | Actual |
| 10659 | 28500.00 | 2023-02-13 | 60 | 3 | 6 | Budget |
| 31680 | 27273.00 | 2024-10-14 | 60 | 1 | 6 | Actual |
| 10017 | 15200.00 | 2023-01-13 | 60 | 6 | 8 | Budget |
| 31407 | 43953.00 | 2024-10-14 | 60 | 6 | 3 | Actual |
| 31909 | 57960.00 | 2024-10-14 | 60 | 6 | 7 | Actual |
| 7861 | 20900.00 | 2022-12-16 | 60 | 1 | 3 | Budget |
| 38939 | 34697.15 | 2025-04-15 | 60 | 1 | 11 | Actual |
| 5345 | 26700.00 | 2022-09-15 | 60 | 6 | 7 | Budget |
| 18402 | 13869.10 | 2023-09-15 | 60 | 6 | 11 | Actual |
| 18316 | 8875.39 | 2023-09-15 | 60 | 3 | 11 | Actual |
| 1186 | 14300.00 | 2022-06-15 | 60 | 6 | 3 | Budget |
| 35598 | 4084.88 | 2025-01-13 | 60 | 5 | 11 | Actual |
| 17489 | 4161.47 | 2023-08-15 | 60 | 6 | 12 | Actual |
| 18704 | 33584.00 | 2023-10-15 | 60 | 6 | 4 | Actual |
| 3615 | 29120.00 | 2022-08-15 | 60 | 6 | 4 | Actual |
| 6983 | 30100.00 | 2022-11-15 | 60 | 6 | 4 | Budget |
| 330 | 33920.00 | 2022-05-15 | 60 | 1 | 5 | Actual |
| 30692 | 17728.00 | 2024-09-14 | 60 | 6 | 6 | Actual |
| 26549 | 13994.64 | 2024-05-14 | 60 | 6 | 11 | Actual |
| 32498 | 74624.00 | 2024-11-14 | 60 | 1 | 3 | Actual |
| 22948 | 29838.00 | 2024-02-13 | 60 | 3 | 6 | Actual |
Generated 2025-06-14 21:44:27.662 UTC