[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 944 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13740 | 33009.00 | 2023-05-13 | 60 | 6 | 5 | Actual |
| 24186 | 88069.39 | 2024-03-12 | 60 | 1 | 8 | Actual |
| 13334 | 16000.00 | 2023-04-13 | 60 | 2 | 8 | Budget |
| 37668 | 93674.04 | 2025-03-13 | 60 | 1 | 8 | Actual |
| 3232 | 15600.00 | 2022-07-14 | 60 | 2 | 8 | Budget |
| 17908 | 27427.00 | 2023-09-13 | 60 | 3 | 6 | Actual |
| 24035 | 21901.00 | 2024-03-12 | 60 | 6 | 6 | Actual |
| 3979 | 14352.00 | 2022-08-13 | 60 | 4 | 6 | Actual |
| 5755 | 8080.00 | 2022-10-13 | 60 | 7 | 3 | Actual |
| 39260 | 22275.35 | 2025-04-13 | 60 | 1 | 13 | Actual |
| 8797 | 30900.00 | 2022-12-14 | 60 | 1 | 8 | Budget |
| 718 | 18000.00 | 2022-05-13 | 60 | 6 | 6 | Budget |
| 23211 | 36604.79 | 2024-02-11 | 60 | 2 | 8 | Actual |
| 17019 | 70324.00 | 2023-08-13 | 60 | 1 | 7 | Actual |
| 35217 | 19340.00 | 2025-01-11 | 60 | 6 | 6 | Actual |
| 33983 | 28903.00 | 2024-12-13 | 60 | 3 | 6 | Actual |
| 17314 | 13106.32 | 2023-08-13 | 60 | 4 | 11 | Actual |
| 33121 | 50739.91 | 2024-11-12 | 60 | 2 | 8 | Actual |
| 27560 | 11223.31 | 2024-06-12 | 60 | 2 | 11 | Actual |
| 19992 | 11051.00 | 2023-11-13 | 60 | 5 | 6 | Actual |
| 28121 | 52992.00 | 2024-07-13 | 60 | 6 | 4 | Actual |
| 21704 | 12558.00 | 2024-01-11 | 60 | 7 | 3 | Actual |
| 26939 | 85284.00 | 2024-06-12 | 60 | 1 | 4 | Actual |
| 23625 | 53820.00 | 2024-03-12 | 60 | 6 | 3 | Actual |
| 20376 | 13232.92 | 2023-11-13 | 60 | 4 | 11 | Actual |
| 24622 | 86112.00 | 2024-04-12 | 60 | 1 | 3 | Actual |
| 6984 | 28280.00 | 2022-11-13 | 60 | 6 | 4 | Actual |
| 10286 | 49082.00 | 2023-02-11 | 60 | 1 | 4 | Actual |
| 6742 | 24700.00 | 2022-11-13 | 60 | 1 | 3 | Actual |
| 21431 | 2895.49 | 2023-12-14 | 60 | 5 | 11 | Actual |
| 26702 | 19305.12 | 2024-05-12 | 60 | 1 | 13 | Actual |
| 36169 | 49639.00 | 2025-02-11 | 60 | 6 | 5 | Actual |
| 22325 | 17367.04 | 2024-01-11 | 60 | 1 | 11 | Actual |
| 6330 | 17400.00 | 2022-10-13 | 60 | 6 | 6 | Budget |
| 7350 | 15600.00 | 2022-11-13 | 60 | 4 | 6 | Budget |
| 15425 | 3512.53 | 2023-06-13 | 60 | 6 | 12 | Actual |
| 29566 | 21642.00 | 2024-08-12 | 60 | 6 | 6 | Actual |
| 24305 | 17494.70 | 2024-03-12 | 60 | 1 | 11 | Actual |
| 36284 | 29204.00 | 2025-02-11 | 60 | 3 | 6 | Actual |
| 30554 | 22793.00 | 2024-09-12 | 60 | 1 | 6 | Actual |
| 28885 | 29361.94 | 2024-07-13 | 60 | 1 | 12 | Actual |
| 38164 | 47937.23 | 2025-03-13 | 60 | 6 | 13 | Actual |
| 10890 | 36700.00 | 2023-02-11 | 60 | 1 | 7 | Budget |
| 37897 | 3702.96 | 2025-03-13 | 60 | 5 | 11 | Actual |
| 7205 | 24800.00 | 2022-11-13 | 60 | 1 | 6 | Budget |
| 5057 | 23400.00 | 2022-09-13 | 60 | 3 | 6 | Budget |
| 9911 | 30900.00 | 2023-01-11 | 60 | 1 | 8 | Budget |
| 13585 | 22963.00 | 2023-05-13 | 60 | 7 | 3 | Actual |
| 35925 | 76797.00 | 2025-02-11 | 60 | 1 | 3 | Actual |
| 11218 | 28704.00 | 2023-03-13 | 60 | 1 | 3 | Actual |
| 991 | 24969.73 | 2022-05-13 | 60 | 2 | 8 | Actual |
| 20730 | 55506.00 | 2023-12-14 | 60 | 1 | 4 | Actual |
| 1787 | 9700.00 | 2022-06-13 | 60 | 5 | 6 | Budget |
| 21764 | 31717.00 | 2024-01-11 | 60 | 6 | 4 | Actual |
| 11734 | 12199.00 | 2023-03-13 | 60 | 2 | 6 | Actual |
| 32651 | 53544.00 | 2024-11-12 | 60 | 6 | 4 | Actual |
Generated 2025-06-13 02:33:11.018 UTC