[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 868 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30692 | 17728.00 | 2024-09-05 | 60 | 6 | 6 | Actual |
| 31374 | 75141.00 | 2024-10-05 | 60 | 1 | 3 | Actual |
| 3510 | 8100.00 | 2022-08-06 | 60 | 7 | 3 | Budget |
| 8900 | 19819.63 | 2022-12-07 | 60 | 6 | 8 | Actual |
| 6928 | 47520.00 | 2022-11-06 | 60 | 1 | 4 | Actual |
| 37928 | 26719.34 | 2025-03-06 | 60 | 6 | 11 | Actual |
| 22206 | 73391.84 | 2024-01-04 | 60 | 1 | 8 | Actual |
| 35925 | 76797.00 | 2025-02-04 | 60 | 1 | 3 | Actual |
| 37517 | 25095.00 | 2025-03-06 | 60 | 6 | 6 | Actual |
| 11077 | 26484.91 | 2023-02-04 | 60 | 2 | 8 | Actual |
| 11029 | 63982.58 | 2023-02-04 | 60 | 1 | 8 | Actual |
| 36721 | 16186.17 | 2025-02-04 | 60 | 4 | 11 | Actual |
| 10100 | 27830.00 | 2023-02-04 | 60 | 1 | 3 | Actual |
| 36076 | 59202.00 | 2025-02-04 | 60 | 6 | 4 | Actual |
| 4409 | 16000.00 | 2022-08-06 | 60 | 6 | 8 | Budget |
| 15845 | 29838.00 | 2023-07-07 | 60 | 3 | 6 | Actual |
| 2762 | 6600.00 | 2022-07-07 | 60 | 2 | 6 | Budget |
| 36459 | 60398.00 | 2025-02-04 | 60 | 6 | 7 | Actual |
| 8103 | 29120.00 | 2022-12-07 | 60 | 6 | 4 | Actual |
| 32381 | 24696.45 | 2024-10-05 | 60 | 1 | 13 | Actual |
| 15160 | 47568.63 | 2023-06-06 | 60 | 6 | 8 | Actual |
| 15517 | 60398.00 | 2023-07-07 | 60 | 6 | 3 | Actual |
| 14034 | 59202.00 | 2023-05-06 | 60 | 6 | 7 | Actual |
| 18764 | 42787.00 | 2023-10-06 | 60 | 1 | 5 | Actual |
| 29920 | 19467.08 | 2024-08-05 | 60 | 4 | 11 | Actual |
| 35019 | 41897.00 | 2025-01-04 | 60 | 6 | 5 | Actual |
| 37988 | 19378.78 | 2025-03-06 | 60 | 1 | 12 | Actual |
| 22113 | 63148.00 | 2024-01-04 | 60 | 1 | 7 | Actual |
| 28002 | 47817.00 | 2024-07-06 | 60 | 6 | 3 | Actual |
| 10238 | 6486.00 | 2023-02-04 | 60 | 7 | 3 | Actual |
| 19493 | 1324.19 | 2023-10-06 | 60 | 2 | 12 | Actual |
| 37106 | 48128.00 | 2025-03-06 | 60 | 6 | 3 | Actual |
| 32198 | 7329.62 | 2024-10-05 | 60 | 5 | 11 | Actual |
| 5345 | 26700.00 | 2022-09-06 | 60 | 6 | 7 | Budget |
| 34065 | 20066.00 | 2024-12-06 | 60 | 6 | 6 | Actual |
| 28181 | 50053.00 | 2024-07-06 | 60 | 1 | 5 | Actual |
| 22680 | 22245.00 | 2024-02-04 | 60 | 7 | 3 | Actual |
| 859 | 28200.00 | 2022-05-06 | 60 | 6 | 7 | Budget |
| 471 | 20800.00 | 2022-05-06 | 60 | 1 | 6 | Actual |
| 2310 | 14300.00 | 2022-07-07 | 60 | 6 | 3 | Budget |
| 27673 | 21985.21 | 2024-06-05 | 60 | 6 | 11 | Actual |
| 33743 | 77004.00 | 2024-12-06 | 60 | 1 | 4 | Actual |
| 30992 | 7940.27 | 2024-09-05 | 60 | 2 | 11 | Actual |
| 3101 | 28200.00 | 2022-07-07 | 60 | 6 | 7 | Budget |
| 6275 | 9568.00 | 2022-10-06 | 60 | 5 | 6 | Actual |
| 2630 | 34240.00 | 2022-07-07 | 60 | 6 | 5 | Actual |
| 7862 | 19800.00 | 2022-12-07 | 60 | 1 | 3 | Actual |
| 36639 | 35880.15 | 2025-02-04 | 60 | 1 | 11 | Actual |
| 15425 | 3512.53 | 2023-06-06 | 60 | 6 | 12 | Actual |
| 2309 | 13720.00 | 2022-07-07 | 60 | 6 | 3 | Actual |
| 30340 | 17595.00 | 2024-09-05 | 60 | 7 | 3 | Actual |
| 6601 | 17900.00 | 2022-10-06 | 60 | 2 | 8 | Budget |
| 11462 | 34400.00 | 2023-03-06 | 60 | 6 | 4 | Budget |
| 8472 | 15600.00 | 2022-12-07 | 60 | 4 | 6 | Budget |
| 2904 | 10400.00 | 2022-07-07 | 60 | 5 | 6 | Actual |
| 6797 | 14800.00 | 2022-11-06 | 60 | 6 | 3 | Budget |
Generated 2025-06-05 08:05:32.658 UTC