[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 863 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33983 | 28903.00 | 2024-12-17 | 60 | 3 | 6 | Actual |
| 26346 | 58350.65 | 2024-05-16 | 60 | 6 | 8 | Actual |
| 35544 | 19085.16 | 2025-01-15 | 60 | 3 | 11 | Actual |
| 37165 | 15698.00 | 2025-03-17 | 60 | 7 | 3 | Actual |
| 29535 | 12769.00 | 2024-08-16 | 60 | 5 | 6 | Actual |
| 38939 | 34697.15 | 2025-04-17 | 60 | 1 | 11 | Actual |
| 7590 | 27200.00 | 2022-11-17 | 60 | 6 | 7 | Budget |
| 18142 | 86439.06 | 2023-09-17 | 60 | 1 | 8 | Actual |
| 11217 | 28100.00 | 2023-03-17 | 60 | 1 | 3 | Budget |
| 35019 | 41897.00 | 2025-01-15 | 60 | 6 | 5 | Actual |
| 19522 | 3404.01 | 2023-10-17 | 60 | 6 | 12 | Actual |
| 14810 | 22604.00 | 2023-06-17 | 60 | 1 | 6 | Actual |
| 14273 | 13106.32 | 2023-05-17 | 60 | 3 | 11 | Actual |
| 33327 | 27787.45 | 2024-11-16 | 60 | 6 | 11 | Actual |
| 22498 | 1349.72 | 2024-01-15 | 60 | 1 | 12 | Actual |
| 7673 | 30900.00 | 2022-11-17 | 60 | 1 | 8 | Budget |
| 9225 | 30720.00 | 2023-01-15 | 60 | 6 | 4 | Actual |
| 16636 | 53058.00 | 2023-08-17 | 60 | 1 | 4 | Actual |
| 33387 | 19574.53 | 2024-11-16 | 60 | 1 | 12 | Actual |
| 22741 | 37781.00 | 2024-02-15 | 60 | 6 | 4 | Actual |
| 39287 | 36719.48 | 2025-04-17 | 60 | 2 | 13 | Actual |
| 1787 | 9700.00 | 2022-06-17 | 60 | 5 | 6 | Budget |
| 28121 | 52992.00 | 2024-07-17 | 60 | 6 | 4 | Actual |
| 8187 | 32960.00 | 2022-12-18 | 60 | 1 | 5 | Actual |
| 3042 | 36400.00 | 2022-07-18 | 60 | 1 | 7 | Actual |
| 31877 | 86020.00 | 2024-10-16 | 60 | 1 | 7 | Actual |
| 5859 | 23280.00 | 2022-10-17 | 60 | 6 | 4 | Actual |
| 6879 | 5300.00 | 2022-11-17 | 60 | 7 | 3 | Budget |
| 33564 | 45516.14 | 2024-11-16 | 60 | 6 | 13 | Actual |
| 27122 | 24865.00 | 2024-06-16 | 60 | 1 | 6 | Actual |
| 14001 | 62790.00 | 2023-05-17 | 60 | 1 | 7 | Actual |
| 17880 | 8062.00 | 2023-09-17 | 60 | 2 | 6 | Actual |
| 7451 | 15132.00 | 2022-11-17 | 60 | 6 | 6 | Actual |
| 15817 | 4922.00 | 2023-07-18 | 60 | 2 | 6 | Actual |
| 25008 | 15672.00 | 2024-04-16 | 60 | 4 | 6 | Actual |
| 9121 | 4120.00 | 2023-01-15 | 60 | 7 | 3 | Actual |
| 19792 | 50815.00 | 2023-11-17 | 60 | 1 | 5 | Actual |
| 12155 | 60218.87 | 2023-03-17 | 60 | 1 | 8 | Actual |
| 2066 | 29400.00 | 2022-06-17 | 60 | 1 | 8 | Budget |
| 18672 | 59315.00 | 2023-10-17 | 60 | 1 | 4 | Actual |
| 8846 | 16600.00 | 2022-12-18 | 60 | 2 | 8 | Budget |
| 31587 | 63342.00 | 2024-10-16 | 60 | 1 | 5 | Actual |
| 13203 | 32800.00 | 2023-04-17 | 60 | 6 | 7 | Budget |
| 17172 | 48021.67 | 2023-08-17 | 60 | 6 | 8 | Actual |
| 27260 | 19977.00 | 2024-06-16 | 60 | 6 | 6 | Actual |
| 1786 | 7878.00 | 2022-06-17 | 60 | 5 | 6 | Actual |
| 13062 | 21349.00 | 2023-04-17 | 60 | 6 | 6 | Actual |
| 11686 | 23800.00 | 2023-03-17 | 60 | 1 | 6 | Budget |
| 23123 | 61594.00 | 2024-02-15 | 60 | 6 | 7 | Actual |
| 3510 | 8100.00 | 2022-08-17 | 60 | 7 | 3 | Budget |
| 5428 | 36400.00 | 2022-09-17 | 60 | 1 | 8 | Budget |
| 20996 | 21901.00 | 2023-12-18 | 60 | 4 | 6 | Actual |
| 10808 | 20600.00 | 2023-02-15 | 60 | 6 | 6 | Budget |
| 15275 | 9447.74 | 2023-06-17 | 60 | 3 | 11 | Actual |
| 12813 | 23202.00 | 2023-04-17 | 60 | 1 | 6 | Actual |
| 22380 | 13742.50 | 2024-01-15 | 60 | 3 | 11 | Actual |
Generated 2025-06-16 04:36:16.836 UTC