[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9040 | 14560.00 | 2023-01-12 | 60 | 6 | 3 | Actual |
| 34565 | 10277.55 | 2024-12-14 | 60 | 2 | 12 | Actual |
| 20403 | 6362.58 | 2023-11-14 | 60 | 5 | 11 | Actual |
| 38847 | 39309.39 | 2025-04-14 | 60 | 2 | 8 | Actual |
| 24867 | 40365.00 | 2024-04-13 | 60 | 6 | 5 | Actual |
| 17052 | 43534.00 | 2023-08-14 | 60 | 6 | 7 | Actual |
| 33928 | 24971.00 | 2024-12-14 | 60 | 1 | 6 | Actual |
| 10891 | 43700.00 | 2023-02-12 | 60 | 1 | 7 | Actual |
| 12344 | 28100.00 | 2023-04-14 | 60 | 1 | 3 | Budget |
| 33153 | 50739.91 | 2024-11-13 | 60 | 6 | 8 | Actual |
| 13005 | 11800.00 | 2023-04-14 | 60 | 5 | 6 | Budget |
| 33983 | 28903.00 | 2024-12-14 | 60 | 3 | 6 | Actual |
| 38819 | 86076.93 | 2025-04-14 | 60 | 1 | 8 | Actual |
| 5288 | 33280.00 | 2022-09-14 | 60 | 1 | 7 | Actual |
| 36667 | 13895.70 | 2025-02-12 | 60 | 2 | 11 | Actual |
| 12731 | 25392.00 | 2023-04-14 | 60 | 6 | 5 | Actual |
| 5007 | 8112.00 | 2022-09-14 | 60 | 2 | 6 | Actual |
| 10752 | 11800.00 | 2023-02-12 | 60 | 5 | 6 | Budget |
| 6659 | 16000.00 | 2022-10-14 | 60 | 6 | 8 | Budget |
| 13145 | 36700.00 | 2023-04-14 | 60 | 1 | 7 | Budget |
| 20175 | 95137.70 | 2023-11-14 | 60 | 1 | 8 | Actual |
| 28913 | 4894.47 | 2024-07-14 | 60 | 2 | 12 | Actual |
| 13707 | 51308.00 | 2023-05-14 | 60 | 1 | 5 | Actual |
| 28766 | 18512.81 | 2024-07-14 | 60 | 4 | 11 | Actual |
| 24982 | 29009.00 | 2024-04-13 | 60 | 3 | 6 | Actual |
| 9828 | 25200.00 | 2023-01-12 | 60 | 6 | 7 | Actual |
| 36778 | 22673.52 | 2025-02-12 | 60 | 6 | 11 | Actual |
| 2493 | 24240.00 | 2022-07-15 | 60 | 6 | 4 | Actual |
| 7451 | 15132.00 | 2022-11-14 | 60 | 6 | 6 | Actual |
| 9494 | 10100.00 | 2023-01-12 | 60 | 2 | 6 | Budget |
| 35835 | 30989.55 | 2025-01-12 | 60 | 2 | 13 | Actual |
| 3370 | 20900.00 | 2022-08-14 | 60 | 1 | 3 | Budget |
| 29155 | 48300.00 | 2024-08-13 | 60 | 6 | 3 | Actual |
| 24035 | 21901.00 | 2024-03-13 | 60 | 6 | 6 | Actual |
| 22234 | 40773.05 | 2024-01-12 | 60 | 2 | 8 | Actual |
| 25564 | 1196.53 | 2024-04-13 | 60 | 2 | 12 | Actual |
| 20551 | 3856.15 | 2023-11-14 | 60 | 6 | 12 | Actual |
| 30964 | 31261.98 | 2024-09-13 | 60 | 1 | 11 | Actual |
| 11217 | 28100.00 | 2023-03-14 | 60 | 1 | 3 | Budget |
| 38994 | 13895.70 | 2025-04-14 | 60 | 3 | 11 | Actual |
| 2309 | 13720.00 | 2022-07-15 | 60 | 6 | 3 | Actual |
| 13144 | 35328.00 | 2023-04-14 | 60 | 1 | 7 | Actual |
| 1596 | 19800.00 | 2022-06-14 | 60 | 1 | 6 | Budget |
| 29214 | 21114.00 | 2024-08-13 | 60 | 7 | 3 | Actual |
| 33743 | 77004.00 | 2024-12-14 | 60 | 1 | 4 | Actual |
| 30132 | 15173.46 | 2024-08-13 | 60 | 1 | 13 | Actual |
| 18764 | 42787.00 | 2023-10-14 | 60 | 1 | 5 | Actual |
| 1983 | 28200.00 | 2022-06-14 | 60 | 6 | 7 | Budget |
| 20023 | 20294.00 | 2023-11-14 | 60 | 6 | 6 | Actual |
| 29566 | 21642.00 | 2024-08-13 | 60 | 6 | 6 | Actual |
| 6471 | 29400.00 | 2022-10-14 | 60 | 6 | 7 | Actual |
| 7674 | 38182.10 | 2022-11-14 | 60 | 1 | 8 | Actual |
| 10479 | 29300.00 | 2023-02-12 | 60 | 6 | 5 | Budget |
| 25594 | 2342.29 | 2024-04-13 | 60 | 6 | 12 | Actual |
| 18370 | 3341.25 | 2023-09-14 | 60 | 5 | 11 | Actual |
| 8471 | 14040.00 | 2022-12-15 | 60 | 4 | 6 | Actual |
Generated 2025-06-14 02:20:56.231 UTC