[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 983 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26408 | 25058.67 | 2024-05-14 | 60 | 1 | 11 | Actual |
| 8901 | 15200.00 | 2022-12-16 | 60 | 6 | 8 | Budget |
| 8846 | 16600.00 | 2022-12-16 | 60 | 2 | 8 | Budget |
| 10237 | 7200.00 | 2023-02-13 | 60 | 7 | 3 | Budget |
| 34537 | 24223.55 | 2024-12-15 | 60 | 1 | 12 | Actual |
| 36778 | 22673.52 | 2025-02-13 | 60 | 6 | 11 | Actual |
| 15128 | 36604.79 | 2023-06-15 | 60 | 2 | 8 | Actual |
| 23358 | 12852.06 | 2024-02-13 | 60 | 3 | 11 | Actual |
| 36667 | 13895.70 | 2025-02-13 | 60 | 2 | 11 | Actual |
| 1132 | 20200.00 | 2022-06-15 | 60 | 1 | 3 | Budget |
| 6553 | 36400.00 | 2022-10-15 | 60 | 1 | 8 | Budget |
| 2761 | 5460.00 | 2022-07-16 | 60 | 2 | 6 | Actual |
| 21916 | 21022.00 | 2024-01-13 | 60 | 1 | 6 | Actual |
| 26490 | 12282.90 | 2024-05-14 | 60 | 4 | 11 | Actual |
| 8327 | 25506.00 | 2022-12-16 | 60 | 1 | 6 | Actual |
| 20522 | 1183.76 | 2023-11-15 | 60 | 2 | 12 | Actual |
| 23503 | 2673.15 | 2024-02-13 | 60 | 1 | 12 | Actual |
| 2630 | 34240.00 | 2022-07-16 | 60 | 6 | 5 | Actual |
| 19613 | 61175.00 | 2023-11-15 | 60 | 6 | 3 | Actual |
| 12862 | 9149.00 | 2023-04-15 | 60 | 2 | 6 | Actual |
| 23979 | 19088.00 | 2024-03-14 | 60 | 4 | 6 | Actual |
| 33776 | 60720.00 | 2024-12-15 | 60 | 6 | 4 | Actual |
| 12958 | 20600.00 | 2023-04-15 | 60 | 4 | 6 | Budget |
| 17260 | 6108.32 | 2023-08-15 | 60 | 2 | 11 | Actual |
| 18994 | 20344.00 | 2023-10-15 | 60 | 6 | 6 | Actual |
| 34009 | 16470.00 | 2024-12-15 | 60 | 4 | 6 | Actual |
| 15817 | 4922.00 | 2023-07-16 | 60 | 2 | 6 | Actual |
| 24333 | 6108.32 | 2024-03-14 | 60 | 2 | 11 | Actual |
| 31818 | 20845.00 | 2024-10-14 | 60 | 6 | 6 | Actual |
| 29920 | 19467.08 | 2024-08-14 | 60 | 4 | 11 | Actual |
| 21050 | 22152.00 | 2023-12-16 | 60 | 6 | 6 | Actual |
| 13524 | 68411.00 | 2023-05-15 | 60 | 6 | 3 | Actual |
| 1644 | 6600.00 | 2022-06-15 | 60 | 2 | 6 | Budget |
| 6983 | 30100.00 | 2022-11-15 | 60 | 6 | 4 | Budget |
| 31707 | 6517.00 | 2024-10-14 | 60 | 2 | 6 | Actual |
| 38223 | 69069.00 | 2025-04-15 | 60 | 1 | 3 | Actual |
| 34597 | 41498.34 | 2024-12-15 | 60 | 6 | 12 | Actual |
| 36579 | 52203.57 | 2025-02-13 | 60 | 6 | 8 | Actual |
| 22113 | 63148.00 | 2024-01-13 | 60 | 1 | 7 | Actual |
| 30248 | 80454.00 | 2024-09-14 | 60 | 1 | 3 | Actual |
| 9636 | 7644.00 | 2023-01-13 | 60 | 5 | 6 | Actual |
| 2857 | 15600.00 | 2022-07-16 | 60 | 4 | 6 | Actual |
| 20203 | 55450.60 | 2023-11-15 | 60 | 2 | 8 | Actual |
| 802 | 37080.00 | 2022-05-15 | 60 | 1 | 7 | Actual |
| 37014 | 35508.93 | 2025-02-13 | 60 | 6 | 13 | Actual |
| 28181 | 50053.00 | 2024-07-15 | 60 | 1 | 5 | Actual |
| 17853 | 24865.00 | 2023-09-15 | 60 | 1 | 6 | Actual |
| 27319 | 83674.00 | 2024-06-14 | 60 | 1 | 7 | Actual |
| 10658 | 29601.00 | 2023-02-13 | 60 | 3 | 6 | Actual |
| 32408 | 37123.00 | 2024-10-14 | 60 | 2 | 13 | Actual |
| 19700 | 59471.00 | 2023-11-15 | 60 | 1 | 4 | Actual |
| 34445 | 7558.35 | 2024-12-15 | 60 | 5 | 11 | Actual |
| 23123 | 61594.00 | 2024-02-13 | 60 | 6 | 7 | Actual |
| 13062 | 21349.00 | 2023-04-15 | 60 | 6 | 6 | Actual |
| 25993 | 16521.00 | 2024-05-14 | 60 | 1 | 6 | Actual |
| 30340 | 17595.00 | 2024-09-14 | 60 | 7 | 3 | Actual |
Generated 2025-06-14 18:44:11.792 UTC