[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 958 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24360 | 9639.24 | 2024-03-10 | 60 | 3 | 11 | Actual |
| 6602 | 21819.67 | 2022-10-11 | 60 | 2 | 8 | Actual |
| 6658 | 23031.81 | 2022-10-11 | 60 | 6 | 8 | Actual |
| 30494 | 49639.00 | 2024-09-10 | 60 | 6 | 5 | Actual |
| 30340 | 17595.00 | 2024-09-10 | 60 | 7 | 3 | Actual |
| 10286 | 49082.00 | 2023-02-09 | 60 | 1 | 4 | Actual |
| 6601 | 17900.00 | 2022-10-11 | 60 | 2 | 8 | Budget |
| 36016 | 13386.00 | 2025-02-09 | 60 | 7 | 3 | Actual |
| 4876 | 28000.00 | 2022-09-11 | 60 | 6 | 5 | Actual |
| 8573 | 18100.00 | 2022-12-12 | 60 | 6 | 6 | Budget |
| 14625 | 47499.00 | 2023-06-11 | 60 | 1 | 4 | Actual |
| 25392 | 9447.74 | 2024-04-10 | 60 | 3 | 11 | Actual |
| 19912 | 9745.00 | 2023-11-11 | 60 | 2 | 6 | Actual |
| 21404 | 13614.84 | 2023-12-12 | 60 | 4 | 11 | Actual |
| 30635 | 14823.00 | 2024-09-10 | 60 | 4 | 6 | Actual |
| 27031 | 53903.00 | 2024-06-10 | 60 | 1 | 5 | Actual |
| 12343 | 25806.00 | 2023-04-11 | 60 | 1 | 3 | Actual |
| 21704 | 12558.00 | 2024-01-09 | 60 | 7 | 3 | Actual |
| 8656 | 39100.00 | 2022-12-12 | 60 | 1 | 7 | Budget |
| 15248 | 2991.24 | 2023-06-11 | 60 | 2 | 11 | Actual |
| 27910 | 46484.57 | 2024-06-10 | 60 | 6 | 13 | Actual |
| 14331 | 13488.24 | 2023-05-11 | 60 | 6 | 11 | Actual |
| 24954 | 4621.00 | 2024-04-10 | 60 | 2 | 6 | Actual |
| 3979 | 14352.00 | 2022-08-11 | 60 | 4 | 6 | Actual |
| 30040 | 5188.09 | 2024-08-10 | 60 | 2 | 12 | Actual |
| 15302 | 13360.58 | 2023-06-11 | 60 | 4 | 11 | Actual |
| 21856 | 35880.00 | 2024-01-09 | 60 | 6 | 5 | Actual |
| 27122 | 24865.00 | 2024-06-10 | 60 | 1 | 6 | Actual |
| 26490 | 12282.90 | 2024-05-10 | 60 | 4 | 11 | Actual |
| 35544 | 19085.16 | 2025-01-09 | 60 | 3 | 11 | Actual |
| 13829 | 8138.00 | 2023-05-11 | 60 | 2 | 6 | Actual |
| 22146 | 63388.00 | 2024-01-09 | 60 | 6 | 7 | Actual |
| 21554 | 3404.01 | 2023-12-12 | 60 | 6 | 12 | Actual |
| 16200 | 21375.63 | 2023-07-12 | 60 | 1 | 11 | Actual |
| 12531 | 47564.00 | 2023-04-11 | 60 | 1 | 4 | Actual |
| 331 | 31600.00 | 2022-05-11 | 60 | 1 | 5 | Budget |
| 12401 | 17700.00 | 2023-04-11 | 60 | 6 | 3 | Budget |
| 31761 | 15461.00 | 2024-10-10 | 60 | 4 | 6 | Actual |
| 27614 | 18894.73 | 2024-06-10 | 60 | 4 | 11 | Actual |
| 20082 | 59202.00 | 2023-11-11 | 60 | 1 | 7 | Actual |
| 11274 | 17296.00 | 2023-03-11 | 60 | 6 | 3 | Actual |
| 16903 | 16175.00 | 2023-08-11 | 60 | 4 | 6 | Actual |
| 27969 | 68310.00 | 2024-07-11 | 60 | 1 | 3 | Actual |
| 24005 | 14165.00 | 2024-03-10 | 60 | 5 | 6 | Actual |
| 33415 | 5334.90 | 2024-11-10 | 60 | 2 | 12 | Actual |
| 4408 | 29697.09 | 2022-08-11 | 60 | 6 | 8 | Actual |
| 17760 | 36732.00 | 2023-09-11 | 60 | 1 | 5 | Actual |
| 26346 | 58350.65 | 2024-05-10 | 60 | 6 | 8 | Actual |
| 17341 | 3085.92 | 2023-08-11 | 60 | 5 | 11 | Actual |
| 30609 | 25768.00 | 2024-09-10 | 60 | 3 | 6 | Actual |
| 18672 | 59315.00 | 2023-10-11 | 60 | 1 | 4 | Actual |
| 2959 | 22672.00 | 2022-07-12 | 60 | 6 | 6 | Actual |
| 4678 | 49000.00 | 2022-09-11 | 60 | 1 | 4 | Budget |
| 11356 | 5060.00 | 2023-03-11 | 60 | 7 | 3 | Actual |
| 32439 | 33572.05 | 2024-10-10 | 60 | 6 | 13 | Actual |
| 33836 | 63176.00 | 2024-12-11 | 60 | 1 | 5 | Actual |
Generated 2025-06-10 20:11:02.750 UTC