[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1020 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6928 | 47520.00 | 2022-11-10 | 60 | 1 | 4 | Actual |
| 3979 | 14352.00 | 2022-08-10 | 60 | 4 | 6 | Actual |
| 22920 | 4822.00 | 2024-02-08 | 60 | 2 | 6 | Actual |
| 4736 | 27400.00 | 2022-09-10 | 60 | 6 | 4 | Budget |
| 32289 | 23000.12 | 2024-10-09 | 60 | 1 | 12 | Actual |
| 992 | 15600.00 | 2022-05-10 | 60 | 2 | 8 | Budget |
| 22265 | 35879.02 | 2024-01-08 | 60 | 6 | 8 | Actual |
| 9828 | 25200.00 | 2023-01-08 | 60 | 6 | 7 | Actual |
| 17232 | 14314.86 | 2023-08-10 | 60 | 1 | 11 | Actual |
| 11274 | 17296.00 | 2023-03-10 | 60 | 6 | 3 | Actual |
| 23123 | 61594.00 | 2024-02-08 | 60 | 6 | 7 | Actual |
| 3042 | 36400.00 | 2022-07-11 | 60 | 1 | 7 | Actual |
| 16762 | 47990.00 | 2023-08-10 | 60 | 6 | 5 | Actual |
| 33868 | 48438.00 | 2024-12-10 | 60 | 6 | 5 | Actual |
| 6274 | 9700.00 | 2022-10-10 | 60 | 5 | 6 | Budget |
| 15100 | 91693.70 | 2023-06-10 | 60 | 1 | 8 | Actual |
| 19206 | 47115.60 | 2023-10-10 | 60 | 6 | 8 | Actual |
| 12156 | 42800.00 | 2023-03-10 | 60 | 1 | 8 | Budget |
| 39048 | 3741.25 | 2025-04-10 | 60 | 5 | 11 | Actual |
| 19375 | 6934.93 | 2023-10-10 | 60 | 5 | 11 | Actual |
| 20023 | 20294.00 | 2023-11-10 | 60 | 6 | 6 | Actual |
| 5103 | 16000.00 | 2022-09-10 | 60 | 4 | 6 | Budget |
| 35629 | 24313.98 | 2025-01-08 | 60 | 6 | 11 | Actual |
| 331 | 31600.00 | 2022-05-10 | 60 | 1 | 5 | Budget |
| 15275 | 9447.74 | 2023-06-10 | 60 | 3 | 11 | Actual |
| 10705 | 20930.00 | 2023-02-08 | 60 | 4 | 6 | Actual |
| 12861 | 9300.00 | 2023-04-10 | 60 | 2 | 6 | Budget |
| 33656 | 47334.00 | 2024-12-10 | 60 | 6 | 3 | Actual |
| 8518 | 8700.00 | 2022-12-11 | 60 | 5 | 6 | Budget |
| 23183 | 78284.36 | 2024-02-08 | 60 | 1 | 8 | Actual |
| 11078 | 16000.00 | 2023-02-08 | 60 | 2 | 8 | Budget |
| 37788 | 30841.76 | 2025-03-10 | 60 | 1 | 11 | Actual |
| 19146 | 101660.55 | 2023-10-10 | 60 | 1 | 8 | Actual |
| 25157 | 55434.00 | 2024-04-09 | 60 | 6 | 7 | Actual |
| 14597 | 12318.00 | 2023-06-10 | 60 | 7 | 3 | Actual |
| 8424 | 27560.00 | 2022-12-11 | 60 | 3 | 6 | Actual |
| 5008 | 9600.00 | 2022-09-10 | 60 | 2 | 6 | Budget |
| 3752 | 31680.00 | 2022-08-10 | 60 | 6 | 5 | Actual |
| 5533 | 16000.00 | 2022-09-10 | 60 | 6 | 8 | Budget |
| 10425 | 40500.00 | 2023-02-08 | 60 | 1 | 5 | Budget |
| 9590 | 15600.00 | 2023-01-08 | 60 | 4 | 6 | Budget |
| 19672 | 22245.00 | 2023-11-10 | 60 | 7 | 3 | Actual |
| 23090 | 62192.00 | 2024-02-08 | 60 | 1 | 7 | Actual |
| 28214 | 58664.00 | 2024-07-10 | 60 | 6 | 5 | Actual |
| 13390 | 19100.00 | 2023-04-10 | 60 | 6 | 8 | Budget |
| 5428 | 36400.00 | 2022-09-10 | 60 | 1 | 8 | Budget |
| 11462 | 34400.00 | 2023-03-10 | 60 | 6 | 4 | Budget |
| 38847 | 39309.39 | 2025-04-10 | 60 | 2 | 8 | Actual |
| 33955 | 6943.00 | 2024-12-10 | 60 | 2 | 6 | Actual |
| 36667 | 13895.70 | 2025-02-08 | 60 | 2 | 11 | Actual |
| 22113 | 63148.00 | 2024-01-08 | 60 | 1 | 7 | Actual |
| 24387 | 13106.32 | 2024-03-09 | 60 | 4 | 11 | Actual |
| 3836 | 18600.00 | 2022-08-10 | 60 | 1 | 6 | Budget |
| 22893 | 24639.00 | 2024-02-08 | 60 | 1 | 6 | Actual |
| 2309 | 13720.00 | 2022-07-11 | 60 | 6 | 3 | Actual |
| 33415 | 5334.90 | 2024-11-09 | 60 | 2 | 12 | Actual |
Generated 2025-06-09 09:17:58.944 UTC