[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1005 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 471 | 20800.00 | 2022-05-08 | 60 | 1 | 6 | Actual |
| 12590 | 34400.00 | 2023-04-08 | 60 | 6 | 4 | Budget |
| 9121 | 4120.00 | 2023-01-06 | 60 | 7 | 3 | Actual |
| 9226 | 30100.00 | 2023-01-06 | 60 | 6 | 4 | Budget |
| 23243 | 49380.79 | 2024-02-06 | 60 | 6 | 8 | Actual |
| 13740 | 33009.00 | 2023-05-08 | 60 | 6 | 5 | Actual |
| 37788 | 30841.76 | 2025-03-08 | 60 | 1 | 11 | Actual |
| 8375 | 10100.00 | 2022-12-09 | 60 | 2 | 6 | Budget |
| 13285 | 59591.59 | 2023-04-08 | 60 | 1 | 8 | Actual |
| 31969 | 100504.47 | 2024-10-07 | 60 | 1 | 8 | Actual |
| 33776 | 60720.00 | 2024-12-08 | 60 | 6 | 4 | Actual |
| 3042 | 36400.00 | 2022-07-09 | 60 | 1 | 7 | Actual |
| 26729 | 57177.76 | 2024-05-07 | 60 | 2 | 13 | Actual |
| 17287 | 9733.92 | 2023-08-08 | 60 | 3 | 11 | Actual |
| 8574 | 18018.00 | 2022-12-09 | 60 | 6 | 6 | Actual |
| 3101 | 28200.00 | 2022-07-09 | 60 | 6 | 7 | Budget |
| 520 | 6600.00 | 2022-05-08 | 60 | 2 | 6 | Budget |
| 16200 | 21375.63 | 2023-07-09 | 60 | 1 | 11 | Actual |
| 1131 | 20020.00 | 2022-06-08 | 60 | 1 | 3 | Actual |
| 20702 | 11242.00 | 2023-12-09 | 60 | 7 | 3 | Actual |
| 14273 | 13106.32 | 2023-05-08 | 60 | 3 | 11 | Actual |
| 12958 | 20600.00 | 2023-04-08 | 60 | 4 | 6 | Budget |
| 14001 | 62790.00 | 2023-05-08 | 60 | 1 | 7 | Actual |
| 2310 | 14300.00 | 2022-07-09 | 60 | 6 | 3 | Budget |
| 10610 | 9508.00 | 2023-02-06 | 60 | 2 | 6 | Actual |
| 15897 | 15371.00 | 2023-07-09 | 60 | 5 | 6 | Actual |
| 39287 | 36719.48 | 2025-04-08 | 60 | 2 | 13 | Actual |
| 17489 | 4161.47 | 2023-08-08 | 60 | 6 | 12 | Actual |
| 37608 | 49680.00 | 2025-03-08 | 60 | 6 | 7 | Actual |
| 38967 | 15727.65 | 2025-04-08 | 60 | 2 | 11 | Actual |
| 39260 | 22275.35 | 2025-04-08 | 60 | 1 | 13 | Actual |
| 13940 | 21022.00 | 2023-05-08 | 60 | 6 | 6 | Actual |
| 13645 | 39647.00 | 2023-05-08 | 60 | 6 | 4 | Actual |
| 6927 | 45100.00 | 2022-11-08 | 60 | 1 | 4 | Budget |
| 25993 | 16521.00 | 2024-05-07 | 60 | 1 | 6 | Actual |
| 5057 | 23400.00 | 2022-09-08 | 60 | 3 | 6 | Budget |
| 32198 | 7329.62 | 2024-10-07 | 60 | 5 | 11 | Actual |
| 246 | 22700.00 | 2022-05-08 | 60 | 6 | 4 | Budget |
| 5755 | 8080.00 | 2022-10-08 | 60 | 7 | 3 | Actual |
| 4630 | 8100.00 | 2022-09-08 | 60 | 7 | 3 | Budget |
| 10237 | 7200.00 | 2023-02-06 | 60 | 7 | 3 | Budget |
| 14750 | 36239.00 | 2023-06-08 | 60 | 6 | 5 | Actual |
| 5616 | 20900.00 | 2022-10-08 | 60 | 1 | 3 | Budget |
| 36044 | 81282.00 | 2025-02-06 | 60 | 1 | 4 | Actual |
| 13829 | 8138.00 | 2023-05-08 | 60 | 2 | 6 | Actual |
| 5756 | 8100.00 | 2022-10-08 | 60 | 7 | 3 | Budget |
| 5008 | 9600.00 | 2022-09-08 | 60 | 2 | 6 | Budget |
| 3043 | 36600.00 | 2022-07-09 | 60 | 1 | 7 | Budget |
| 23592 | 95680.00 | 2024-03-07 | 60 | 1 | 3 | Actual |
| 4306 | 36400.00 | 2022-08-08 | 60 | 1 | 8 | Budget |
| 29483 | 25786.00 | 2024-08-07 | 60 | 3 | 6 | Actual |
| 8327 | 25506.00 | 2022-12-09 | 60 | 1 | 6 | Actual |
| 13909 | 15070.00 | 2023-05-08 | 60 | 5 | 6 | Actual |
| 8983 | 20900.00 | 2023-01-06 | 60 | 1 | 3 | Budget |
| 8425 | 28300.00 | 2022-12-09 | 60 | 3 | 6 | Budget |
| 11029 | 63982.58 | 2023-02-06 | 60 | 1 | 8 | Actual |
Generated 2025-06-07 20:28:04.253 UTC