[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 909 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19294 | 3181.67 | 2023-10-07 | 60 | 2 | 11 | Actual |
| 15248 | 2991.24 | 2023-06-07 | 60 | 2 | 11 | Actual |
| 29275 | 54142.00 | 2024-08-06 | 60 | 6 | 4 | Actual |
| 9589 | 14170.00 | 2023-01-05 | 60 | 4 | 6 | Actual |
| 36547 | 44327.66 | 2025-02-05 | 60 | 2 | 8 | Actual |
| 29535 | 12769.00 | 2024-08-06 | 60 | 5 | 6 | Actual |
| 12014 | 34960.00 | 2023-03-07 | 60 | 1 | 7 | Actual |
| 29428 | 21642.00 | 2024-08-06 | 60 | 1 | 6 | Actual |
| 4305 | 44545.85 | 2022-08-07 | 60 | 1 | 8 | Actual |
| 32029 | 60776.46 | 2024-10-06 | 60 | 6 | 8 | Actual |
| 14506 | 89580.00 | 2023-06-07 | 60 | 1 | 3 | Actual |
| 2576 | 29440.00 | 2022-07-08 | 60 | 1 | 5 | Actual |
| 7674 | 38182.10 | 2022-11-07 | 60 | 1 | 8 | Actual |
| 3932 | 20176.00 | 2022-08-07 | 60 | 3 | 6 | Actual |
| 31707 | 6517.00 | 2024-10-06 | 60 | 2 | 6 | Actual |
| 34391 | 22215.00 | 2024-12-07 | 60 | 3 | 11 | Actual |
| 1372 | 22700.00 | 2022-06-07 | 60 | 6 | 4 | Budget |
| 10752 | 11800.00 | 2023-02-05 | 60 | 5 | 6 | Budget |
| 37379 | 25290.00 | 2025-03-07 | 60 | 1 | 6 | Actual |
| 23412 | 3213.58 | 2024-02-05 | 60 | 5 | 11 | Actual |
| 3232 | 15600.00 | 2022-07-08 | 60 | 2 | 8 | Budget |
| 36721 | 16186.17 | 2025-02-05 | 60 | 4 | 11 | Actual |
| 35309 | 63388.00 | 2025-01-05 | 60 | 6 | 7 | Actual |
| 31466 | 18458.00 | 2024-10-06 | 60 | 7 | 3 | Actual |
| 6413 | 44000.00 | 2022-10-07 | 60 | 1 | 7 | Actual |
| 13062 | 21349.00 | 2023-04-07 | 60 | 6 | 6 | Actual |
| 28412 | 21039.00 | 2024-07-07 | 60 | 6 | 6 | Actual |
| 12156 | 42800.00 | 2023-03-07 | 60 | 1 | 8 | Budget |
| 9959 | 16600.00 | 2023-01-05 | 60 | 2 | 8 | Budget |
| 15697 | 42383.00 | 2023-07-08 | 60 | 1 | 5 | Actual |
| 23211 | 36604.79 | 2024-02-05 | 60 | 2 | 8 | Actual |
| 9828 | 25200.00 | 2023-01-05 | 60 | 6 | 7 | Actual |
| 26408 | 25058.67 | 2024-05-06 | 60 | 1 | 11 | Actual |
| 717 | 17108.00 | 2022-05-07 | 60 | 6 | 6 | Actual |
| 8656 | 39100.00 | 2022-12-08 | 60 | 1 | 7 | Budget |
| 9590 | 15600.00 | 2023-01-05 | 60 | 4 | 6 | Budget |
| 27229 | 11370.00 | 2024-06-06 | 60 | 5 | 6 | Actual |
| 992 | 15600.00 | 2022-05-07 | 60 | 2 | 8 | Budget |
| 31315 | 29698.30 | 2024-09-06 | 60 | 6 | 13 | Actual |
| 30072 | 36653.57 | 2024-08-06 | 60 | 6 | 12 | Actual |
| 2494 | 22700.00 | 2022-07-08 | 60 | 6 | 4 | Budget |
| 27733 | 32004.55 | 2024-06-06 | 60 | 1 | 12 | Actual |
| 7778 | 16546.84 | 2022-11-07 | 60 | 6 | 8 | Actual |
| 24533 | 668.86 | 2024-03-06 | 60 | 2 | 12 | Actual |
| 7349 | 17654.00 | 2022-11-07 | 60 | 4 | 6 | Actual |
| 20643 | 54358.00 | 2023-12-08 | 60 | 6 | 3 | Actual |
| 31019 | 22902.25 | 2024-09-06 | 60 | 3 | 11 | Actual |
| 7067 | 31000.00 | 2022-11-07 | 60 | 1 | 5 | Budget |
| 36284 | 29204.00 | 2025-02-05 | 60 | 3 | 6 | Actual |
| 27560 | 11223.31 | 2024-06-06 | 60 | 2 | 11 | Actual |
| 7918 | 16000.00 | 2022-12-08 | 60 | 6 | 3 | Actual |
| 30751 | 72450.00 | 2024-09-06 | 60 | 1 | 7 | Actual |
| 2959 | 22672.00 | 2022-07-08 | 60 | 6 | 6 | Actual |
| 27879 | 53263.65 | 2024-06-06 | 60 | 2 | 13 | Actual |
| 32744 | 57587.00 | 2024-11-06 | 60 | 6 | 5 | Actual |
| 38108 | 23970.12 | 2025-03-07 | 60 | 1 | 13 | Actual |
Generated 2025-06-06 20:37:58.915 UTC