[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 860 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23684 | 11242.00 | 2024-03-06 | 60 | 7 | 3 | Actual |
| 18082 | 52145.00 | 2023-09-07 | 60 | 6 | 7 | Actual |
| 11355 | 7200.00 | 2023-03-07 | 60 | 7 | 3 | Budget |
| 34865 | 19665.00 | 2025-01-05 | 60 | 7 | 3 | Actual |
| 18316 | 8875.39 | 2023-09-07 | 60 | 3 | 11 | Actual |
| 19825 | 38033.00 | 2023-11-07 | 60 | 6 | 5 | Actual |
| 1644 | 6600.00 | 2022-06-07 | 60 | 2 | 6 | Budget |
| 17934 | 14466.00 | 2023-09-07 | 60 | 4 | 6 | Actual |
| 3835 | 22464.00 | 2022-08-07 | 60 | 1 | 6 | Actual |
| 5859 | 23280.00 | 2022-10-07 | 60 | 6 | 4 | Actual |
| 22023 | 10850.00 | 2024-01-05 | 60 | 5 | 6 | Actual |
| 37897 | 3702.96 | 2025-03-07 | 60 | 5 | 11 | Actual |
| 17260 | 6108.32 | 2023-08-07 | 60 | 2 | 11 | Actual |
| 22920 | 4822.00 | 2024-02-05 | 60 | 2 | 6 | Actual |
| 2253 | 21780.00 | 2022-07-08 | 60 | 1 | 3 | Actual |
| 1185 | 15040.00 | 2022-06-07 | 60 | 6 | 3 | Actual |
| 34124 | 78200.00 | 2024-12-07 | 60 | 1 | 7 | Actual |
| 4630 | 8100.00 | 2022-09-07 | 60 | 7 | 3 | Budget |
| 30368 | 85652.00 | 2024-09-06 | 60 | 1 | 4 | Actual |
| 22265 | 35879.02 | 2024-01-05 | 60 | 6 | 8 | Actual |
| 23805 | 37943.00 | 2024-03-06 | 60 | 1 | 5 | Actual |
| 1740 | 17200.00 | 2022-06-07 | 60 | 4 | 6 | Budget |
| 23838 | 39154.00 | 2024-03-06 | 60 | 6 | 5 | Actual |
| 8714 | 27200.00 | 2022-12-08 | 60 | 6 | 7 | Budget |
| 33983 | 28903.00 | 2024-12-07 | 60 | 3 | 6 | Actual |
| 35598 | 4084.88 | 2025-01-05 | 60 | 5 | 11 | Actual |
| 17990 | 24613.00 | 2023-09-07 | 60 | 6 | 6 | Actual |
| 11545 | 40500.00 | 2023-03-07 | 60 | 1 | 5 | Budget |
| 35808 | 16948.94 | 2025-01-05 | 60 | 1 | 13 | Actual |
| 1512 | 24960.00 | 2022-06-07 | 60 | 6 | 5 | Actual |
| 3286 | 25939.44 | 2022-07-08 | 60 | 6 | 8 | Actual |
| 7122 | 28560.00 | 2022-11-07 | 60 | 6 | 5 | Actual |
| 24982 | 29009.00 | 2024-04-06 | 60 | 3 | 6 | Actual |
| 11403 | 51612.00 | 2023-03-07 | 60 | 1 | 4 | Actual |
| 33776 | 60720.00 | 2024-12-07 | 60 | 6 | 4 | Actual |
| 8901 | 15200.00 | 2022-12-08 | 60 | 6 | 8 | Budget |
| 7205 | 24800.00 | 2022-11-07 | 60 | 1 | 6 | Budget |
| 37988 | 19378.78 | 2025-03-07 | 60 | 1 | 12 | Actual |
| 10947 | 35696.00 | 2023-02-05 | 60 | 6 | 7 | Actual |
| 7302 | 27560.00 | 2022-11-07 | 60 | 3 | 6 | Actual |
| 21142 | 50232.00 | 2023-12-08 | 60 | 6 | 7 | Actual |
| 14717 | 44894.00 | 2023-06-07 | 60 | 1 | 5 | Actual |
| 13203 | 32800.00 | 2023-04-07 | 60 | 6 | 7 | Budget |
| 12813 | 23202.00 | 2023-04-07 | 60 | 1 | 6 | Actual |
| 10479 | 29300.00 | 2023-02-05 | 60 | 6 | 5 | Budget |
| 9689 | 18100.00 | 2023-01-05 | 60 | 6 | 6 | Budget |
| 27260 | 19977.00 | 2024-06-06 | 60 | 6 | 6 | Actual |
| 23592 | 95680.00 | 2024-03-06 | 60 | 1 | 3 | Actual |
| 12155 | 60218.87 | 2023-03-07 | 60 | 1 | 8 | Actual |
| 26490 | 12282.90 | 2024-05-06 | 60 | 4 | 11 | Actual |
| 14418 | 1170.99 | 2023-05-07 | 60 | 2 | 12 | Actual |
| 29063 | 29052.67 | 2024-07-07 | 60 | 6 | 13 | Actual |
| 24927 | 20344.00 | 2024-04-06 | 60 | 1 | 6 | Actual |
| 5104 | 14040.00 | 2022-09-07 | 60 | 4 | 6 | Actual |
| 29509 | 16825.00 | 2024-08-06 | 60 | 4 | 6 | Actual |
| 26048 | 21839.00 | 2024-05-06 | 60 | 3 | 6 | Actual |
Generated 2025-06-06 08:32:11.371 UTC