[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 988 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36169 | 49639.00 | 2025-02-04 | 60 | 6 | 5 | Actual |
| 1132 | 20200.00 | 2022-06-06 | 60 | 1 | 3 | Budget |
| 30248 | 80454.00 | 2024-09-05 | 60 | 1 | 3 | Actual |
| 36426 | 78982.00 | 2025-02-04 | 60 | 1 | 7 | Actual |
| 17908 | 27427.00 | 2023-09-06 | 60 | 3 | 6 | Actual |
| 8186 | 31000.00 | 2022-12-07 | 60 | 1 | 5 | Budget |
| 39021 | 21299.03 | 2025-04-06 | 60 | 4 | 11 | Actual |
| 1186 | 14300.00 | 2022-06-06 | 60 | 6 | 3 | Budget |
| 1844 | 18000.00 | 2022-06-06 | 60 | 6 | 6 | Budget |
| 24774 | 33584.00 | 2024-04-05 | 60 | 6 | 4 | Actual |
| 31407 | 43953.00 | 2024-10-05 | 60 | 6 | 3 | Actual |
| 29658 | 56856.00 | 2024-08-05 | 60 | 6 | 7 | Actual |
| 9494 | 10100.00 | 2023-01-04 | 60 | 2 | 6 | Budget |
| 37897 | 3702.96 | 2025-03-06 | 60 | 5 | 11 | Actual |
| 14657 | 34283.00 | 2023-06-06 | 60 | 6 | 4 | Actual |
| 33447 | 40715.35 | 2024-11-05 | 60 | 6 | 12 | Actual |
| 7397 | 8580.00 | 2022-11-06 | 60 | 5 | 6 | Actual |
| 717 | 17108.00 | 2022-05-06 | 60 | 6 | 6 | Actual |
| 25594 | 2342.29 | 2024-04-05 | 60 | 6 | 12 | Actual |
| 17760 | 36732.00 | 2023-09-06 | 60 | 1 | 5 | Actual |
| 30661 | 13637.00 | 2024-09-05 | 60 | 5 | 6 | Actual |
| 10238 | 6486.00 | 2023-02-04 | 60 | 7 | 3 | Actual |
| 23592 | 95680.00 | 2024-03-05 | 60 | 1 | 3 | Actual |
| 16762 | 47990.00 | 2023-08-06 | 60 | 6 | 5 | Actual |
| 33327 | 27787.45 | 2024-11-05 | 60 | 6 | 11 | Actual |
| 5345 | 26700.00 | 2022-09-06 | 60 | 6 | 7 | Budget |
| 22948 | 29838.00 | 2024-02-04 | 60 | 3 | 6 | Actual |
| 34217 | 83358.69 | 2024-12-06 | 60 | 1 | 8 | Actual |
| 34597 | 41498.34 | 2024-12-06 | 60 | 6 | 12 | Actual |
| 6180 | 27040.00 | 2022-10-06 | 60 | 3 | 6 | Actual |
| 7349 | 17654.00 | 2022-11-06 | 60 | 4 | 6 | Actual |
| 38529 | 24298.00 | 2025-04-06 | 60 | 1 | 6 | Actual |
| 28274 | 24706.00 | 2024-07-06 | 60 | 1 | 6 | Actual |
| 12910 | 27209.00 | 2023-04-06 | 60 | 3 | 6 | Actual |
| 4223 | 26700.00 | 2022-08-06 | 60 | 6 | 7 | Budget |
| 11356 | 5060.00 | 2023-03-06 | 60 | 7 | 3 | Actual |
| 19522 | 3404.01 | 2023-10-06 | 60 | 6 | 12 | Actual |
| 3286 | 25939.44 | 2022-07-07 | 60 | 6 | 8 | Actual |
| 24387 | 13106.32 | 2024-03-05 | 60 | 4 | 11 | Actual |
| 37988 | 19378.78 | 2025-03-06 | 60 | 1 | 12 | Actual |
| 12813 | 23202.00 | 2023-04-06 | 60 | 1 | 6 | Actual |
| 8000 | 5400.00 | 2022-12-07 | 60 | 7 | 3 | Actual |
| 11544 | 39376.00 | 2023-03-06 | 60 | 1 | 5 | Actual |
| 2576 | 29440.00 | 2022-07-07 | 60 | 1 | 5 | Actual |
| 1787 | 9700.00 | 2022-06-06 | 60 | 5 | 6 | Budget |
| 2170 | 24000.01 | 2022-06-06 | 60 | 6 | 8 | Actual |
| 22325 | 17367.04 | 2024-01-04 | 60 | 1 | 11 | Actual |
| 34986 | 66447.00 | 2025-01-04 | 60 | 1 | 5 | Actual |
| 29893 | 25192.72 | 2024-08-05 | 60 | 3 | 11 | Actual |
| 29063 | 29052.67 | 2024-07-06 | 60 | 6 | 13 | Actual |
| 37460 | 16470.00 | 2025-03-06 | 60 | 4 | 6 | Actual |
| 19992 | 11051.00 | 2023-11-06 | 60 | 5 | 6 | Actual |
| 5007 | 8112.00 | 2022-09-06 | 60 | 2 | 6 | Actual |
| 9542 | 28300.00 | 2023-01-04 | 60 | 3 | 6 | Budget |
| 9363 | 29200.00 | 2023-01-04 | 60 | 6 | 5 | Budget |
| 15302 | 13360.58 | 2023-06-06 | 60 | 4 | 11 | Actual |
Generated 2025-06-05 07:56:01.583 UTC