[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 891 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30494 | 49639.00 | 2024-09-15 | 60 | 6 | 5 | Actual |
| 37406 | 9563.00 | 2025-03-16 | 60 | 2 | 6 | Actual |
| 16255 | 9543.49 | 2023-07-17 | 60 | 3 | 11 | Actual |
| 36426 | 78982.00 | 2025-02-14 | 60 | 1 | 7 | Actual |
| 4353 | 31818.34 | 2022-08-16 | 60 | 2 | 8 | Actual |
| 19493 | 1324.19 | 2023-10-16 | 60 | 2 | 12 | Actual |
| 20551 | 3856.15 | 2023-11-16 | 60 | 6 | 12 | Actual |
| 30132 | 15173.46 | 2024-08-15 | 60 | 1 | 13 | Actual |
| 13145 | 36700.00 | 2023-04-16 | 60 | 1 | 7 | Budget |
| 20643 | 54358.00 | 2023-12-17 | 60 | 6 | 3 | Actual |
| 37576 | 73600.00 | 2025-03-16 | 60 | 1 | 7 | Actual |
| 11135 | 27878.87 | 2023-02-14 | 60 | 6 | 8 | Actual |
| 35808 | 16948.94 | 2025-01-14 | 60 | 1 | 13 | Actual |
| 6602 | 21819.67 | 2022-10-16 | 60 | 2 | 8 | Actual |
| 7067 | 31000.00 | 2022-11-16 | 60 | 1 | 5 | Budget |
| 34597 | 41498.34 | 2024-12-16 | 60 | 6 | 12 | Actual |
| 6227 | 19474.00 | 2022-10-16 | 60 | 4 | 6 | Actual |
| 29368 | 49514.00 | 2024-08-15 | 60 | 6 | 5 | Actual |
| 9039 | 14800.00 | 2023-01-14 | 60 | 6 | 3 | Budget |
| 37728 | 57988.53 | 2025-03-16 | 60 | 6 | 8 | Actual |
| 24094 | 76783.00 | 2024-03-15 | 60 | 1 | 7 | Actual |
| 2960 | 18000.00 | 2022-07-17 | 60 | 6 | 6 | Budget |
| 19375 | 6934.93 | 2023-10-16 | 60 | 5 | 11 | Actual |
| 34986 | 66447.00 | 2025-01-14 | 60 | 1 | 5 | Actual |
| 32117 | 16337.23 | 2024-10-15 | 60 | 2 | 11 | Actual |
| 30872 | 40563.96 | 2024-09-15 | 60 | 2 | 8 | Actual |
| 8846 | 16600.00 | 2022-12-17 | 60 | 2 | 8 | Budget |
| 29866 | 6947.70 | 2024-08-15 | 60 | 2 | 11 | Actual |
| 9636 | 7644.00 | 2023-01-14 | 60 | 5 | 6 | Actual |
| 32029 | 60776.46 | 2024-10-15 | 60 | 6 | 8 | Actual |
| 16401 | 2367.82 | 2023-07-17 | 60 | 1 | 12 | Actual |
| 7591 | 32640.00 | 2022-11-16 | 60 | 6 | 7 | Actual |
| 29063 | 29052.67 | 2024-07-16 | 60 | 6 | 13 | Actual |
| 18289 | 3054.01 | 2023-09-16 | 60 | 2 | 11 | Actual |
| 32089 | 32673.71 | 2024-10-15 | 60 | 1 | 11 | Actual |
| 22206 | 73391.84 | 2024-01-14 | 60 | 1 | 8 | Actual |
| 12590 | 34400.00 | 2023-04-16 | 60 | 6 | 4 | Budget |
| 29214 | 21114.00 | 2024-08-15 | 60 | 7 | 3 | Actual |
| 6131 | 11232.00 | 2022-10-16 | 60 | 2 | 6 | Actual |
| 33955 | 6943.00 | 2024-12-16 | 60 | 2 | 6 | Actual |
| 28089 | 81282.00 | 2024-07-16 | 60 | 1 | 4 | Actual |
| 31046 | 19658.57 | 2024-09-15 | 60 | 4 | 11 | Actual |
| 13285 | 59591.59 | 2023-04-16 | 60 | 1 | 8 | Actual |
| 12813 | 23202.00 | 2023-04-16 | 60 | 1 | 6 | Actual |
| 2113 | 22789.38 | 2022-06-16 | 60 | 2 | 8 | Actual |
| 25681 | 86112.00 | 2024-05-15 | 60 | 1 | 3 | Actual |
| 35629 | 24313.98 | 2025-01-14 | 60 | 6 | 11 | Actual |
| 9960 | 31212.27 | 2023-01-14 | 60 | 2 | 8 | Actual |
| 4491 | 20460.00 | 2022-09-16 | 60 | 1 | 3 | Actual |
| 17052 | 43534.00 | 2023-08-16 | 60 | 6 | 7 | Actual |
| 32804 | 28159.00 | 2024-11-15 | 60 | 1 | 6 | Actual |
| 2857 | 15600.00 | 2022-07-17 | 60 | 4 | 6 | Actual |
| 23953 | 27351.00 | 2024-03-15 | 60 | 3 | 6 | Actual |
| 14331 | 13488.24 | 2023-05-16 | 60 | 6 | 11 | Actual |
| 29838 | 35383.33 | 2024-08-15 | 60 | 1 | 11 | Actual |
| 9637 | 8700.00 | 2023-01-14 | 60 | 5 | 6 | Budget |
Generated 2025-06-15 20:38:48.320 UTC