[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 913 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39260 | 22275.35 | 2025-04-17 | 60 | 1 | 13 | Actual |
| 15334 | 18321.31 | 2023-06-17 | 60 | 6 | 11 | Actual |
| 24387 | 13106.32 | 2024-03-16 | 60 | 4 | 11 | Actual |
| 21971 | 30391.00 | 2024-01-15 | 60 | 3 | 6 | Actual |
| 31877 | 86020.00 | 2024-10-16 | 60 | 1 | 7 | Actual |
| 7349 | 17654.00 | 2022-11-17 | 60 | 4 | 6 | Actual |
| 14750 | 36239.00 | 2023-06-17 | 60 | 6 | 5 | Actual |
| 31046 | 19658.57 | 2024-09-16 | 60 | 4 | 11 | Actual |
| 5057 | 23400.00 | 2022-09-17 | 60 | 3 | 6 | Budget |
| 6880 | 6000.00 | 2022-11-17 | 60 | 7 | 3 | Actual |
| 32942 | 21872.00 | 2024-11-16 | 60 | 6 | 6 | Actual |
| 22529 | 3894.45 | 2024-01-15 | 60 | 6 | 12 | Actual |
| 21824 | 53775.00 | 2024-01-15 | 60 | 1 | 5 | Actual |
| 23592 | 95680.00 | 2024-03-16 | 60 | 1 | 3 | Actual |
| 30581 | 9776.00 | 2024-09-16 | 60 | 2 | 6 | Actual |
| 3184 | 29400.00 | 2022-07-18 | 60 | 1 | 8 | Budget |
| 30040 | 5188.09 | 2024-08-16 | 60 | 2 | 12 | Actual |
| 37517 | 25095.00 | 2025-03-17 | 60 | 6 | 6 | Actual |
| 29214 | 21114.00 | 2024-08-16 | 60 | 7 | 3 | Actual |
| 25993 | 16521.00 | 2024-05-16 | 60 | 1 | 6 | Actual |
| 31374 | 75141.00 | 2024-10-16 | 60 | 1 | 3 | Actual |
| 25124 | 68889.00 | 2024-04-16 | 60 | 1 | 7 | Actual |
| 12813 | 23202.00 | 2023-04-17 | 60 | 1 | 6 | Actual |
| 6554 | 51818.71 | 2022-10-17 | 60 | 1 | 8 | Actual |
| 4818 | 32640.00 | 2022-09-17 | 60 | 1 | 5 | Actual |
| 31680 | 27273.00 | 2024-10-16 | 60 | 1 | 6 | Actual |
| 39318 | 41965.19 | 2025-04-17 | 60 | 6 | 13 | Actual |
| 1926 | 39240.00 | 2022-06-17 | 60 | 1 | 7 | Actual |
| 2630 | 34240.00 | 2022-07-18 | 60 | 6 | 5 | Actual |
| 11461 | 38272.00 | 2023-03-17 | 60 | 6 | 4 | Actual |
| 35957 | 47093.00 | 2025-02-15 | 60 | 6 | 3 | Actual |
| 39287 | 36719.48 | 2025-04-17 | 60 | 2 | 13 | Actual |
| 16903 | 16175.00 | 2023-08-17 | 60 | 4 | 6 | Actual |
| 22113 | 63148.00 | 2024-01-15 | 60 | 1 | 7 | Actual |
| 13802 | 23860.00 | 2023-05-17 | 60 | 1 | 6 | Actual |
| 30461 | 61438.00 | 2024-09-16 | 60 | 1 | 5 | Actual |
| 23925 | 4671.00 | 2024-03-16 | 60 | 2 | 6 | Actual |
| 36136 | 64584.00 | 2025-02-15 | 60 | 1 | 5 | Actual |
| 22974 | 15973.00 | 2024-02-15 | 60 | 4 | 6 | Actual |
| 19348 | 10021.16 | 2023-10-17 | 60 | 4 | 11 | Actual |
| 10479 | 29300.00 | 2023-02-15 | 60 | 6 | 5 | Budget |
| 18644 | 12916.00 | 2023-10-17 | 60 | 7 | 3 | Actual |
| 28793 | 3627.42 | 2024-07-17 | 60 | 5 | 11 | Actual |
| 5344 | 23520.00 | 2022-09-17 | 60 | 6 | 7 | Actual |
| 16636 | 53058.00 | 2023-08-17 | 60 | 1 | 4 | Actual |
| 25337 | 23379.92 | 2024-04-16 | 60 | 1 | 11 | Actual |
| 10286 | 49082.00 | 2023-02-15 | 60 | 1 | 4 | Actual |
| 33153 | 50739.91 | 2024-11-16 | 60 | 6 | 8 | Actual |
| 11135 | 27878.87 | 2023-02-15 | 60 | 6 | 8 | Actual |
| 12203 | 16000.00 | 2023-03-17 | 60 | 2 | 8 | Budget |
| 17793 | 48438.00 | 2023-09-17 | 60 | 6 | 5 | Actual |
| 5943 | 29760.00 | 2022-10-17 | 60 | 1 | 5 | Actual |
| 1740 | 17200.00 | 2022-06-17 | 60 | 4 | 6 | Budget |
| 16669 | 35682.00 | 2023-08-17 | 60 | 6 | 4 | Actual |
| 17052 | 43534.00 | 2023-08-17 | 60 | 6 | 7 | Actual |
| 17314 | 13106.32 | 2023-08-17 | 60 | 4 | 11 | Actual |
Generated 2025-06-16 21:02:42.132 UTC