[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 938 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18797 | 42608.00 | 2023-10-05 | 60 | 6 | 5 | Actual |
| 34893 | 83628.00 | 2025-01-03 | 60 | 1 | 4 | Actual |
| 16516 | 96876.00 | 2023-08-05 | 60 | 1 | 3 | Actual |
| 19493 | 1324.19 | 2023-10-05 | 60 | 2 | 12 | Actual |
| 35276 | 79488.00 | 2025-01-03 | 60 | 1 | 7 | Actual |
| 33868 | 48438.00 | 2024-12-05 | 60 | 6 | 5 | Actual |
| 34391 | 22215.00 | 2024-12-05 | 60 | 3 | 11 | Actual |
| 21916 | 21022.00 | 2024-01-03 | 60 | 1 | 6 | Actual |
| 32651 | 53544.00 | 2024-11-04 | 60 | 6 | 4 | Actual |
| 6330 | 17400.00 | 2022-10-05 | 60 | 6 | 6 | Budget |
| 9773 | 39100.00 | 2023-01-03 | 60 | 1 | 7 | Budget |
| 38048 | 41106.84 | 2025-03-05 | 60 | 6 | 12 | Actual |
| 15790 | 26623.00 | 2023-07-06 | 60 | 1 | 6 | Actual |
| 35689 | 23000.12 | 2025-01-03 | 60 | 1 | 12 | Actual |
| 13707 | 51308.00 | 2023-05-05 | 60 | 1 | 5 | Actual |
| 3101 | 28200.00 | 2022-07-06 | 60 | 6 | 7 | Budget |
| 14218 | 20229.86 | 2023-05-05 | 60 | 1 | 11 | Actual |
| 13203 | 32800.00 | 2023-04-05 | 60 | 6 | 7 | Budget |
| 5345 | 26700.00 | 2022-09-05 | 60 | 6 | 7 | Budget |
| 36866 | 4992.34 | 2025-02-03 | 60 | 2 | 12 | Actual |
| 3557 | 46640.00 | 2022-08-05 | 60 | 1 | 4 | Actual |
| 17990 | 24613.00 | 2023-09-05 | 60 | 6 | 6 | Actual |
| 28885 | 29361.94 | 2024-07-05 | 60 | 1 | 12 | Actual |
| 33268 | 16032.97 | 2024-11-04 | 60 | 3 | 11 | Actual |
| 33656 | 47334.00 | 2024-12-05 | 60 | 6 | 3 | Actual |
| 9225 | 30720.00 | 2023-01-03 | 60 | 6 | 4 | Actual |
| 30281 | 46851.00 | 2024-09-04 | 60 | 6 | 3 | Actual |
| 9121 | 4120.00 | 2023-01-03 | 60 | 7 | 3 | Actual |
| 3043 | 36600.00 | 2022-07-06 | 60 | 1 | 7 | Budget |
| 141 | 5520.00 | 2022-05-05 | 60 | 7 | 3 | Actual |
| 30581 | 9776.00 | 2024-09-04 | 60 | 2 | 6 | Actual |
| 30072 | 36653.57 | 2024-08-04 | 60 | 6 | 12 | Actual |
| 3231 | 19274.17 | 2022-07-06 | 60 | 2 | 8 | Actual |
| 23953 | 27351.00 | 2024-03-04 | 60 | 3 | 6 | Actual |
| 37788 | 30841.76 | 2025-03-05 | 60 | 1 | 11 | Actual |
| 6797 | 14800.00 | 2022-11-05 | 60 | 6 | 3 | Budget |
| 25392 | 9447.74 | 2024-04-04 | 60 | 3 | 11 | Actual |
| 12484 | 7200.00 | 2023-04-05 | 60 | 7 | 3 | Budget |
| 6412 | 34000.00 | 2022-10-05 | 60 | 1 | 7 | Budget |
| 28355 | 18241.00 | 2024-07-05 | 60 | 4 | 6 | Actual |
| 26020 | 5912.00 | 2024-05-04 | 60 | 2 | 6 | Actual |
| 28564 | 98274.12 | 2024-07-05 | 60 | 1 | 8 | Actual |
| 25594 | 2342.29 | 2024-04-04 | 60 | 6 | 12 | Actual |
| 18142 | 86439.06 | 2023-09-05 | 60 | 1 | 8 | Actual |
| 17934 | 14466.00 | 2023-09-05 | 60 | 4 | 6 | Actual |
| 15128 | 36604.79 | 2023-06-05 | 60 | 2 | 8 | Actual |
| 1982 | 28280.00 | 2022-06-05 | 60 | 6 | 7 | Actual |
| 9362 | 27440.00 | 2023-01-03 | 60 | 6 | 5 | Actual |
| 4677 | 50880.00 | 2022-09-05 | 60 | 1 | 4 | Actual |
| 22529 | 3894.45 | 2024-01-03 | 60 | 6 | 12 | Actual |
| 28684 | 35383.33 | 2024-07-05 | 60 | 1 | 11 | Actual |
| 29242 | 81144.00 | 2024-08-04 | 60 | 1 | 4 | Actual |
| 38584 | 25502.00 | 2025-04-05 | 60 | 3 | 6 | Actual |
| 22023 | 10850.00 | 2024-01-03 | 60 | 5 | 6 | Actual |
| 4409 | 16000.00 | 2022-08-05 | 60 | 6 | 8 | Budget |
| 21022 | 14165.00 | 2023-12-06 | 60 | 5 | 6 | Actual |
Generated 2025-06-04 15:55:01.521 UTC