[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 876 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12910 | 27209.00 | 2023-04-04 | 60 | 3 | 6 | Actual |
| 13857 | 25116.00 | 2023-05-04 | 60 | 3 | 6 | Actual |
| 29658 | 56856.00 | 2024-08-03 | 60 | 6 | 7 | Actual |
| 30012 | 25936.35 | 2024-08-03 | 60 | 1 | 12 | Actual |
| 15928 | 20495.00 | 2023-07-05 | 60 | 6 | 6 | Actual |
| 14218 | 20229.86 | 2023-05-04 | 60 | 1 | 11 | Actual |
| 37928 | 26719.34 | 2025-03-04 | 60 | 6 | 11 | Actual |
| 4222 | 25480.00 | 2022-08-04 | 60 | 6 | 7 | Actual |
| 10342 | 28980.00 | 2023-02-02 | 60 | 6 | 4 | Actual |
| 23898 | 26522.00 | 2024-03-03 | 60 | 1 | 6 | Actual |
| 34865 | 19665.00 | 2025-01-02 | 60 | 7 | 3 | Actual |
| 24126 | 53281.00 | 2024-03-03 | 60 | 6 | 7 | Actual |
| 29122 | 71760.00 | 2024-08-03 | 60 | 1 | 3 | Actual |
| 20435 | 11579.70 | 2023-11-04 | 60 | 6 | 11 | Actual |
| 15730 | 43997.00 | 2023-07-05 | 60 | 6 | 5 | Actual |
| 16108 | 42132.17 | 2023-07-05 | 60 | 2 | 8 | Actual |
| 15248 | 2991.24 | 2023-06-04 | 60 | 2 | 11 | Actual |
| 10156 | 17700.00 | 2023-02-02 | 60 | 6 | 3 | Budget |
| 3428 | 13500.00 | 2022-08-04 | 60 | 6 | 3 | Budget |
| 15275 | 9447.74 | 2023-06-04 | 60 | 3 | 11 | Actual |
| 36284 | 29204.00 | 2025-02-02 | 60 | 3 | 6 | Actual |
| 33776 | 60720.00 | 2024-12-04 | 60 | 6 | 4 | Actual |
| 38529 | 24298.00 | 2025-04-04 | 60 | 1 | 6 | Actual |
| 9309 | 32000.00 | 2023-01-02 | 60 | 1 | 5 | Actual |
| 17990 | 24613.00 | 2023-09-04 | 60 | 6 | 6 | Actual |
| 6554 | 51818.71 | 2022-10-04 | 60 | 1 | 8 | Actual |
| 37286 | 58995.00 | 2025-03-04 | 60 | 1 | 5 | Actual |
| 12673 | 43056.00 | 2023-04-04 | 60 | 1 | 5 | Actual |
| 6741 | 20900.00 | 2022-11-04 | 60 | 1 | 3 | Budget |
| 23625 | 53820.00 | 2024-03-03 | 60 | 6 | 3 | Actual |
| 9829 | 27200.00 | 2023-01-02 | 60 | 6 | 7 | Budget |
| 9362 | 27440.00 | 2023-01-02 | 60 | 6 | 5 | Actual |
| 37165 | 15698.00 | 2025-03-04 | 60 | 7 | 3 | Actual |
| 17880 | 8062.00 | 2023-09-04 | 60 | 2 | 6 | Actual |
| 13707 | 51308.00 | 2023-05-04 | 60 | 1 | 5 | Actual |
| 18644 | 12916.00 | 2023-10-04 | 60 | 7 | 3 | Actual |
| 142 | 5000.00 | 2022-05-04 | 60 | 7 | 3 | Budget |
| 34986 | 66447.00 | 2025-01-02 | 60 | 1 | 5 | Actual |
| 19321 | 5980.66 | 2023-10-04 | 60 | 3 | 11 | Actual |
| 17172 | 48021.67 | 2023-08-04 | 60 | 6 | 8 | Actual |
| 5151 | 10400.00 | 2022-09-04 | 60 | 5 | 6 | Actual |
| 35489 | 37788.70 | 2025-01-02 | 60 | 1 | 11 | Actual |
| 23838 | 39154.00 | 2024-03-03 | 60 | 6 | 5 | Actual |
| 38584 | 25502.00 | 2025-04-04 | 60 | 3 | 6 | Actual |
| 1372 | 22700.00 | 2022-06-04 | 60 | 6 | 4 | Budget |
| 22588 | 97773.00 | 2024-02-02 | 60 | 1 | 3 | Actual |
| 22708 | 53563.00 | 2024-02-02 | 60 | 1 | 4 | Actual |
| 30844 | 106636.40 | 2024-09-03 | 60 | 1 | 8 | Actual |
| 37460 | 16470.00 | 2025-03-04 | 60 | 4 | 6 | Actual |
| 34684 | 30343.92 | 2024-12-04 | 60 | 2 | 13 | Actual |
| 18049 | 65780.00 | 2023-09-04 | 60 | 1 | 7 | Actual |
| 12402 | 17227.00 | 2023-04-04 | 60 | 6 | 3 | Actual |
| 34806 | 44436.00 | 2025-01-02 | 60 | 6 | 3 | Actual |
| 15517 | 60398.00 | 2023-07-05 | 60 | 6 | 3 | Actual |
| 35571 | 17940.46 | 2025-01-02 | 60 | 4 | 11 | Actual |
| 35134 | 28159.00 | 2025-01-02 | 60 | 3 | 6 | Actual |
Generated 2025-06-03 13:20:02.661 UTC