[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1001 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18884 | 10649.00 | 2023-10-02 | 60 | 2 | 6 | Actual |
| 26642 | 3971.05 | 2024-05-01 | 60 | 6 | 12 | Actual |
| 21377 | 13232.92 | 2023-12-03 | 60 | 3 | 11 | Actual |
| 10285 | 50900.00 | 2023-01-31 | 60 | 1 | 4 | Budget |
| 10156 | 17700.00 | 2023-01-31 | 60 | 6 | 3 | Budget |
| 991 | 24969.73 | 2022-05-02 | 60 | 2 | 8 | Actual |
| 23123 | 61594.00 | 2024-01-31 | 60 | 6 | 7 | Actual |
| 10891 | 43700.00 | 2023-01-31 | 60 | 1 | 7 | Actual |
| 15128 | 36604.79 | 2023-06-02 | 60 | 2 | 8 | Actual |
| 38529 | 24298.00 | 2025-04-02 | 60 | 1 | 6 | Actual |
| 15604 | 53563.00 | 2023-07-03 | 60 | 1 | 4 | Actual |
| 20023 | 20294.00 | 2023-11-02 | 60 | 6 | 6 | Actual |
| 36957 | 31635.17 | 2025-01-31 | 60 | 1 | 13 | Actual |
| 33868 | 48438.00 | 2024-12-02 | 60 | 6 | 5 | Actual |
| 24186 | 88069.39 | 2024-03-01 | 60 | 1 | 8 | Actual |
| 39080 | 24582.07 | 2025-04-02 | 60 | 6 | 11 | Actual |
| 10017 | 15200.00 | 2022-12-31 | 60 | 6 | 8 | Budget |
| 28504 | 52118.00 | 2024-07-02 | 60 | 6 | 7 | Actual |
| 11877 | 9598.00 | 2023-03-02 | 60 | 5 | 6 | Actual |
| 5674 | 13720.00 | 2022-10-02 | 60 | 6 | 3 | Actual |
| 29242 | 81144.00 | 2024-08-01 | 60 | 1 | 4 | Actual |
| 2254 | 20200.00 | 2022-07-03 | 60 | 1 | 3 | Budget |
| 19466 | 1234.82 | 2023-10-02 | 60 | 1 | 12 | Actual |
| 34217 | 83358.69 | 2024-12-02 | 60 | 1 | 8 | Actual |
| 2114 | 15600.00 | 2022-06-02 | 60 | 2 | 8 | Budget |
| 18857 | 21022.00 | 2023-10-02 | 60 | 1 | 6 | Actual |
| 18316 | 8875.39 | 2023-09-02 | 60 | 3 | 11 | Actual |
| 3428 | 13500.00 | 2022-08-02 | 60 | 6 | 3 | Budget |
| 31997 | 47324.69 | 2024-10-01 | 60 | 2 | 8 | Actual |
| 17314 | 13106.32 | 2023-08-02 | 60 | 4 | 11 | Actual |
| 32590 | 21114.00 | 2024-11-01 | 60 | 7 | 3 | Actual |
| 23953 | 27351.00 | 2024-03-01 | 60 | 3 | 6 | Actual |
| 32089 | 32673.71 | 2024-10-01 | 60 | 1 | 11 | Actual |
| 37843 | 20840.51 | 2025-03-02 | 60 | 3 | 11 | Actual |
| 8845 | 25697.01 | 2022-12-03 | 60 | 2 | 8 | Actual |
| 3370 | 20900.00 | 2022-08-02 | 60 | 1 | 3 | Budget |
| 23385 | 13614.84 | 2024-01-31 | 60 | 4 | 11 | Actual |
| 25157 | 55434.00 | 2024-04-01 | 60 | 6 | 7 | Actual |
| 14300 | 10402.02 | 2023-05-02 | 60 | 4 | 11 | Actual |
| 20915 | 20796.00 | 2023-12-03 | 60 | 1 | 6 | Actual |
| 10609 | 9300.00 | 2023-01-31 | 60 | 2 | 6 | Budget |
| 11404 | 50900.00 | 2023-03-02 | 60 | 1 | 4 | Budget |
| 6880 | 6000.00 | 2022-11-02 | 60 | 7 | 3 | Actual |
| 31078 | 24313.98 | 2024-09-01 | 60 | 6 | 11 | Actual |
| 1643 | 7410.00 | 2022-06-02 | 60 | 2 | 6 | Actual |
| 17908 | 27427.00 | 2023-09-02 | 60 | 3 | 6 | Actual |
| 14597 | 12318.00 | 2023-06-02 | 60 | 7 | 3 | Actual |
| 27532 | 33666.28 | 2024-06-01 | 60 | 1 | 11 | Actual |
| 14625 | 47499.00 | 2023-06-02 | 60 | 1 | 4 | Actual |
| 1739 | 18564.00 | 2022-06-02 | 60 | 4 | 6 | Actual |
| 27761 | 4943.40 | 2024-06-01 | 60 | 2 | 12 | Actual |
| 1926 | 39240.00 | 2022-06-02 | 60 | 1 | 7 | Actual |
| 22893 | 24639.00 | 2024-01-31 | 60 | 1 | 6 | Actual |
| 6659 | 16000.00 | 2022-10-02 | 60 | 6 | 8 | Budget |
| 9121 | 4120.00 | 2022-12-31 | 60 | 7 | 3 | Actual |
| 29920 | 19467.08 | 2024-08-01 | 60 | 4 | 11 | Actual |
Generated 2025-06-01 20:02:08.531 UTC