[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 10 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27440 | 55758.18 | 2024-06-06 | 60 | 2 | 8 | Actual |
| 4819 | 29000.00 | 2022-09-07 | 60 | 1 | 5 | Budget |
| 37517 | 25095.00 | 2025-03-07 | 60 | 6 | 6 | Actual |
| 30751 | 72450.00 | 2024-09-06 | 60 | 1 | 7 | Actual |
| 36016 | 13386.00 | 2025-02-05 | 60 | 7 | 3 | Actual |
| 16849 | 7761.00 | 2023-08-07 | 60 | 2 | 6 | Actual |
| 2810 | 24180.00 | 2022-07-08 | 60 | 3 | 6 | Actual |
| 18994 | 20344.00 | 2023-10-07 | 60 | 6 | 6 | Actual |
| 23898 | 26522.00 | 2024-03-06 | 60 | 1 | 6 | Actual |
| 26819 | 75900.00 | 2024-06-06 | 60 | 1 | 3 | Actual |
| 32171 | 17176.61 | 2024-10-06 | 60 | 4 | 11 | Actual |
| 30401 | 56810.00 | 2024-09-06 | 60 | 6 | 4 | Actual |
| 13909 | 15070.00 | 2023-05-07 | 60 | 5 | 6 | Actual |
| 25836 | 48510.00 | 2024-05-06 | 60 | 6 | 4 | Actual |
| 35429 | 54085.42 | 2025-01-05 | 60 | 6 | 8 | Actual |
| 19672 | 22245.00 | 2023-11-07 | 60 | 7 | 3 | Actual |
| 12015 | 36700.00 | 2023-03-07 | 60 | 1 | 7 | Budget |
| 18370 | 3341.25 | 2023-09-07 | 60 | 5 | 11 | Actual |
| 28825 | 21299.03 | 2024-07-07 | 60 | 6 | 11 | Actual |
| 386 | 25480.00 | 2022-05-07 | 60 | 6 | 5 | Actual |
| 25993 | 16521.00 | 2024-05-06 | 60 | 1 | 6 | Actual |
| 15637 | 33933.00 | 2023-07-08 | 60 | 6 | 4 | Actual |
| 22113 | 63148.00 | 2024-01-05 | 60 | 1 | 7 | Actual |
| 2631 | 26400.00 | 2022-07-08 | 60 | 6 | 5 | Budget |
| 3884 | 9600.00 | 2022-08-07 | 60 | 2 | 6 | Budget |
| 24387 | 13106.32 | 2024-03-06 | 60 | 4 | 11 | Actual |
| 38164 | 47937.23 | 2025-03-07 | 60 | 6 | 13 | Actual |
| 19266 | 24492.70 | 2023-10-07 | 60 | 1 | 11 | Actual |
| 38967 | 15727.65 | 2025-04-07 | 60 | 2 | 11 | Actual |
| 9170 | 43120.00 | 2023-01-05 | 60 | 1 | 4 | Actual |
| 27733 | 32004.55 | 2024-06-06 | 60 | 1 | 12 | Actual |
| 10342 | 28980.00 | 2023-02-05 | 60 | 6 | 4 | Actual |
| 15790 | 26623.00 | 2023-07-08 | 60 | 1 | 6 | Actual |
| 12483 | 9752.00 | 2023-04-07 | 60 | 7 | 3 | Actual |
| 26939 | 85284.00 | 2024-06-06 | 60 | 1 | 4 | Actual |
| 6228 | 16000.00 | 2022-10-07 | 60 | 4 | 6 | Budget |
| 6413 | 44000.00 | 2022-10-07 | 60 | 1 | 7 | Actual |
| 190 | 40900.00 | 2022-05-07 | 60 | 1 | 4 | Budget |
| 9493 | 7878.00 | 2023-01-05 | 60 | 2 | 6 | Actual |
| 39048 | 3741.25 | 2025-04-07 | 60 | 5 | 11 | Actual |
| 18884 | 10649.00 | 2023-10-07 | 60 | 2 | 6 | Actual |
| 7452 | 18100.00 | 2022-11-07 | 60 | 6 | 6 | Budget |
| 6798 | 15680.00 | 2022-11-07 | 60 | 6 | 3 | Actual |
| 2066 | 29400.00 | 2022-06-07 | 60 | 1 | 8 | Budget |
| 28089 | 81282.00 | 2024-07-07 | 60 | 1 | 4 | Actual |
| 17548 | 105248.00 | 2023-09-07 | 60 | 1 | 3 | Actual |
| 20996 | 21901.00 | 2023-12-08 | 60 | 4 | 6 | Actual |
| 9689 | 18100.00 | 2023-01-05 | 60 | 6 | 6 | Budget |
| 22741 | 37781.00 | 2024-02-05 | 60 | 6 | 4 | Actual |
| 22680 | 22245.00 | 2024-02-05 | 60 | 7 | 3 | Actual |
| 14096 | 87254.22 | 2023-05-07 | 60 | 1 | 8 | Actual |
| 12911 | 28500.00 | 2023-04-07 | 60 | 3 | 6 | Budget |
| 16669 | 35682.00 | 2023-08-07 | 60 | 6 | 4 | Actual |
| 2440 | 40900.00 | 2022-07-08 | 60 | 1 | 4 | Budget |
| 29893 | 25192.72 | 2024-08-06 | 60 | 3 | 11 | Actual |
| 9308 | 31000.00 | 2023-01-05 | 60 | 1 | 5 | Budget |
Generated 2025-06-06 17:23:06.030 UTC