[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 890 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18261 | 17494.70 | 2023-09-19 | 60 | 1 | 11 | Actual |
| 19466 | 1234.82 | 2023-10-19 | 60 | 1 | 12 | Actual |
| 31198 | 36800.38 | 2024-09-18 | 60 | 6 | 12 | Actual |
| 30132 | 15173.46 | 2024-08-18 | 60 | 1 | 13 | Actual |
| 31969 | 100504.47 | 2024-10-18 | 60 | 1 | 8 | Actual |
| 13391 | 34151.72 | 2023-04-19 | 60 | 6 | 8 | Actual |
| 24305 | 17494.70 | 2024-03-18 | 60 | 1 | 11 | Actual |
| 34035 | 13035.00 | 2024-12-19 | 60 | 5 | 6 | Actual |
| 38759 | 54648.00 | 2025-04-19 | 60 | 6 | 7 | Actual |
| 14124 | 32980.48 | 2023-05-19 | 60 | 2 | 8 | Actual |
| 27792 | 39932.35 | 2024-06-18 | 60 | 6 | 12 | Actual |
| 30368 | 85652.00 | 2024-09-18 | 60 | 1 | 4 | Actual |
| 10705 | 20930.00 | 2023-02-17 | 60 | 4 | 6 | Actual |
| 5344 | 23520.00 | 2022-09-19 | 60 | 6 | 7 | Actual |
| 23211 | 36604.79 | 2024-02-17 | 60 | 2 | 8 | Actual |
| 36136 | 64584.00 | 2025-02-17 | 60 | 1 | 5 | Actual |
| 4629 | 8640.00 | 2022-09-19 | 60 | 7 | 3 | Actual |
| 7397 | 8580.00 | 2022-11-19 | 60 | 5 | 6 | Actual |
| 33241 | 14047.83 | 2024-11-18 | 60 | 2 | 11 | Actual |
| 37988 | 19378.78 | 2025-03-19 | 60 | 1 | 12 | Actual |
| 9543 | 26780.00 | 2023-01-17 | 60 | 3 | 6 | Actual |
| 2713 | 19292.00 | 2022-07-20 | 60 | 1 | 6 | Actual |
| 37788 | 30841.76 | 2025-03-19 | 60 | 1 | 11 | Actual |
| 16428 | 1349.72 | 2023-07-20 | 60 | 2 | 12 | Actual |
| 34684 | 30343.92 | 2024-12-19 | 60 | 2 | 13 | Actual |
| 23503 | 2673.15 | 2024-02-17 | 60 | 1 | 12 | Actual |
| 28739 | 20803.27 | 2024-07-19 | 60 | 3 | 11 | Actual |
| 36694 | 20229.86 | 2025-02-17 | 60 | 3 | 11 | Actual |
| 15604 | 53563.00 | 2023-07-20 | 60 | 1 | 4 | Actual |
| 23303 | 15110.62 | 2024-02-17 | 60 | 1 | 11 | Actual |
| 20294 | 20707.53 | 2023-11-19 | 60 | 1 | 11 | Actual |
| 3286 | 25939.44 | 2022-07-20 | 60 | 6 | 8 | Actual |
| 7722 | 18546.88 | 2022-11-19 | 60 | 2 | 8 | Actual |
| 19792 | 50815.00 | 2023-11-19 | 60 | 1 | 5 | Actual |
| 33868 | 48438.00 | 2024-12-19 | 60 | 6 | 5 | Actual |
| 33121 | 50739.91 | 2024-11-18 | 60 | 2 | 8 | Actual |
| 33623 | 76797.00 | 2024-12-19 | 60 | 1 | 3 | Actual |
| 37106 | 48128.00 | 2025-03-19 | 60 | 6 | 3 | Actual |
| 39168 | 9788.18 | 2025-04-19 | 60 | 2 | 12 | Actual |
| 23745 | 36149.00 | 2024-03-18 | 60 | 6 | 4 | Actual |
| 22588 | 97773.00 | 2024-02-17 | 60 | 1 | 3 | Actual |
| 8983 | 20900.00 | 2023-01-17 | 60 | 1 | 3 | Budget |
| 35598 | 4084.88 | 2025-01-17 | 60 | 5 | 11 | Actual |
| 16200 | 21375.63 | 2023-07-20 | 60 | 1 | 11 | Actual |
| 943 | 48000.46 | 2022-05-19 | 60 | 1 | 8 | Actual |
| 38879 | 60776.46 | 2025-04-19 | 60 | 6 | 8 | Actual |
| 21704 | 12558.00 | 2024-01-17 | 60 | 7 | 3 | Actual |
| 14948 | 18687.00 | 2023-06-19 | 60 | 6 | 6 | Actual |
| 20522 | 1183.76 | 2023-11-19 | 60 | 2 | 12 | Actual |
| 718 | 18000.00 | 2022-05-19 | 60 | 6 | 6 | Budget |
| 38994 | 13895.70 | 2025-04-19 | 60 | 3 | 11 | Actual |
| 8519 | 11830.00 | 2022-12-20 | 60 | 5 | 6 | Actual |
| 9170 | 43120.00 | 2023-01-17 | 60 | 1 | 4 | Actual |
| 1131 | 20020.00 | 2022-06-19 | 60 | 1 | 3 | Actual |
| 1595 | 19968.00 | 2022-06-19 | 60 | 1 | 6 | Actual |
| 4877 | 28800.00 | 2022-09-19 | 60 | 6 | 5 | Budget |
Generated 2025-06-18 18:56:07.777 UTC