[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 873 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25537 | 2080.59 | 2024-04-09 | 60 | 1 | 12 | Actual |
| 8245 | 27440.00 | 2022-12-11 | 60 | 6 | 5 | Actual |
| 19406 | 17367.04 | 2023-10-10 | 60 | 6 | 11 | Actual |
| 27761 | 4943.40 | 2024-06-09 | 60 | 2 | 12 | Actual |
| 38939 | 34697.15 | 2025-04-10 | 60 | 1 | 11 | Actual |
| 35689 | 23000.12 | 2025-01-08 | 60 | 1 | 12 | Actual |
| 3752 | 31680.00 | 2022-08-10 | 60 | 6 | 5 | Actual |
| 18402 | 13869.10 | 2023-09-10 | 60 | 6 | 11 | Actual |
| 20915 | 20796.00 | 2023-12-11 | 60 | 1 | 6 | Actual |
| 31466 | 18458.00 | 2024-10-09 | 60 | 7 | 3 | Actual |
| 11218 | 28704.00 | 2023-03-10 | 60 | 1 | 3 | Actual |
| 23592 | 95680.00 | 2024-03-09 | 60 | 1 | 3 | Actual |
| 3232 | 15600.00 | 2022-07-11 | 60 | 2 | 8 | Budget |
| 17908 | 27427.00 | 2023-09-10 | 60 | 3 | 6 | Actual |
| 38315 | 12558.00 | 2025-04-10 | 60 | 7 | 3 | Actual |
| 30661 | 13637.00 | 2024-09-09 | 60 | 5 | 6 | Actual |
| 6984 | 28280.00 | 2022-11-10 | 60 | 6 | 4 | Actual |
| 472 | 19800.00 | 2022-05-10 | 60 | 1 | 6 | Budget |
| 7397 | 8580.00 | 2022-11-10 | 60 | 5 | 6 | Actual |
| 17260 | 6108.32 | 2023-08-10 | 60 | 2 | 11 | Actual |
| 2761 | 5460.00 | 2022-07-11 | 60 | 2 | 6 | Actual |
| 33033 | 53820.00 | 2024-11-09 | 60 | 6 | 7 | Actual |
| 31761 | 15461.00 | 2024-10-09 | 60 | 4 | 6 | Actual |
| 4818 | 32640.00 | 2022-09-10 | 60 | 1 | 5 | Actual |
| 2959 | 22672.00 | 2022-07-11 | 60 | 6 | 6 | Actual |
| 7534 | 38000.00 | 2022-11-10 | 60 | 1 | 7 | Actual |
| 17172 | 48021.67 | 2023-08-10 | 60 | 6 | 8 | Actual |
| 29893 | 25192.72 | 2024-08-09 | 60 | 3 | 11 | Actual |
| 615 | 16692.00 | 2022-05-10 | 60 | 4 | 6 | Actual |
| 19294 | 3181.67 | 2023-10-10 | 60 | 2 | 11 | Actual |
| 23303 | 15110.62 | 2024-02-08 | 60 | 1 | 11 | Actual |
| 20376 | 13232.92 | 2023-11-10 | 60 | 4 | 11 | Actual |
| 9039 | 14800.00 | 2023-01-08 | 60 | 6 | 3 | Budget |
| 8984 | 20460.00 | 2023-01-08 | 60 | 1 | 3 | Actual |
| 34865 | 19665.00 | 2025-01-08 | 60 | 7 | 3 | Actual |
| 15576 | 19734.00 | 2023-07-11 | 60 | 7 | 3 | Actual |
| 5803 | 48960.00 | 2022-10-10 | 60 | 1 | 4 | Actual |
| 13203 | 32800.00 | 2023-04-10 | 60 | 6 | 7 | Budget |
| 2066 | 29400.00 | 2022-06-10 | 60 | 1 | 8 | Budget |
| 32831 | 6730.00 | 2024-11-09 | 60 | 2 | 6 | Actual |
| 2762 | 6600.00 | 2022-07-11 | 60 | 2 | 6 | Budget |
| 30189 | 30021.11 | 2024-08-09 | 60 | 6 | 13 | Actual |
| 36778 | 22673.52 | 2025-02-08 | 60 | 6 | 11 | Actual |
| 31680 | 27273.00 | 2024-10-09 | 60 | 1 | 6 | Actual |
| 35160 | 17373.00 | 2025-01-08 | 60 | 4 | 6 | Actual |
| 33268 | 16032.97 | 2024-11-09 | 60 | 3 | 11 | Actual |
| 21613 | 83720.00 | 2024-01-08 | 60 | 1 | 3 | Actual |
| 27673 | 21985.21 | 2024-06-09 | 60 | 6 | 11 | Actual |
| 14865 | 27351.00 | 2023-06-10 | 60 | 3 | 6 | Actual |
| 17433 | 1349.72 | 2023-08-10 | 60 | 1 | 12 | Actual |
| 37286 | 58995.00 | 2025-03-10 | 60 | 1 | 5 | Actual |
| 858 | 28840.00 | 2022-05-10 | 60 | 6 | 7 | Actual |
| 27229 | 11370.00 | 2024-06-09 | 60 | 5 | 6 | Actual |
| 14418 | 1170.99 | 2023-05-10 | 60 | 2 | 12 | Actual |
| 29428 | 21642.00 | 2024-08-09 | 60 | 1 | 6 | Actual |
| 14447 | 4008.28 | 2023-05-10 | 60 | 6 | 12 | Actual |
Generated 2025-06-09 04:03:48.970 UTC