[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1029 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13145 | 36700.00 | 2023-04-10 | 60 | 1 | 7 | Budget |
| 39200 | 39932.35 | 2025-04-10 | 60 | 6 | 12 | Actual |
| 331 | 31600.00 | 2022-05-10 | 60 | 1 | 5 | Budget |
| 58 | 14300.00 | 2022-05-10 | 60 | 6 | 3 | Budget |
| 4166 | 30080.00 | 2022-08-10 | 60 | 1 | 7 | Actual |
| 803 | 36600.00 | 2022-05-10 | 60 | 1 | 7 | Budget |
| 27229 | 11370.00 | 2024-06-09 | 60 | 5 | 6 | Actual |
| 20435 | 11579.70 | 2023-11-10 | 60 | 6 | 11 | Actual |
| 18201 | 54364.22 | 2023-09-10 | 60 | 6 | 8 | Actual |
| 26939 | 85284.00 | 2024-06-09 | 60 | 1 | 4 | Actual |
| 26315 | 67864.47 | 2024-05-09 | 60 | 2 | 8 | Actual |
| 26760 | 43642.42 | 2024-05-09 | 60 | 6 | 13 | Actual |
| 28825 | 21299.03 | 2024-07-10 | 60 | 6 | 11 | Actual |
| 31078 | 24313.98 | 2024-09-09 | 60 | 6 | 11 | Actual |
| 31877 | 86020.00 | 2024-10-09 | 60 | 1 | 7 | Actual |
| 15845 | 29838.00 | 2023-07-11 | 60 | 3 | 6 | Actual |
| 23684 | 11242.00 | 2024-03-09 | 60 | 7 | 3 | Actual |
| 17433 | 1349.72 | 2023-08-10 | 60 | 1 | 12 | Actual |
| 22438 | 20229.86 | 2024-01-08 | 60 | 6 | 11 | Actual |
| 29428 | 21642.00 | 2024-08-09 | 60 | 1 | 6 | Actual |
| 22325 | 17367.04 | 2024-01-08 | 60 | 1 | 11 | Actual |
| 11931 | 20302.00 | 2023-03-10 | 60 | 6 | 6 | Actual |
| 30368 | 85652.00 | 2024-09-09 | 60 | 1 | 4 | Actual |
| 25446 | 6234.92 | 2024-04-09 | 60 | 5 | 11 | Actual |
| 29625 | 71162.00 | 2024-08-09 | 60 | 1 | 7 | Actual |
| 27472 | 41400.34 | 2024-06-09 | 60 | 6 | 8 | Actual |
| 16822 | 29561.00 | 2023-08-10 | 60 | 1 | 6 | Actual |
| 2810 | 24180.00 | 2022-07-11 | 60 | 3 | 6 | Actual |
| 15394 | 2099.73 | 2023-06-10 | 60 | 1 | 12 | Actual |
| 6797 | 14800.00 | 2022-11-10 | 60 | 6 | 3 | Budget |
| 31620 | 55973.00 | 2024-10-09 | 60 | 6 | 5 | Actual |
| 38315 | 12558.00 | 2025-04-10 | 60 | 7 | 3 | Actual |
| 330 | 33920.00 | 2022-05-10 | 60 | 1 | 5 | Actual |
| 8845 | 25697.01 | 2022-12-11 | 60 | 2 | 8 | Actual |
| 28089 | 81282.00 | 2024-07-10 | 60 | 1 | 4 | Actual |
| 10100 | 27830.00 | 2023-02-08 | 60 | 1 | 3 | Actual |
| 1513 | 26400.00 | 2022-06-10 | 60 | 6 | 5 | Budget |
| 36367 | 21429.00 | 2025-02-08 | 60 | 6 | 6 | Actual |
| 35544 | 19085.16 | 2025-01-08 | 60 | 3 | 11 | Actual |
| 4354 | 17900.00 | 2022-08-10 | 60 | 2 | 8 | Budget |
| 10238 | 6486.00 | 2023-02-08 | 60 | 7 | 3 | Actual |
| 13144 | 35328.00 | 2023-04-10 | 60 | 1 | 7 | Actual |
| 14657 | 34283.00 | 2023-06-10 | 60 | 6 | 4 | Actual |
| 34865 | 19665.00 | 2025-01-08 | 60 | 7 | 3 | Actual |
| 2114 | 15600.00 | 2022-06-10 | 60 | 2 | 8 | Budget |
| 14717 | 44894.00 | 2023-06-10 | 60 | 1 | 5 | Actual |
| 32590 | 21114.00 | 2024-11-09 | 60 | 7 | 3 | Actual |
| 17548 | 105248.00 | 2023-09-10 | 60 | 1 | 3 | Actual |
| 12261 | 30109.22 | 2023-03-10 | 60 | 6 | 8 | Actual |
| 17373 | 17367.04 | 2023-08-10 | 60 | 6 | 11 | Actual |
| 31707 | 6517.00 | 2024-10-09 | 60 | 2 | 6 | Actual |
| 34684 | 30343.92 | 2024-12-10 | 60 | 2 | 13 | Actual |
| 1844 | 18000.00 | 2022-06-10 | 60 | 6 | 6 | Budget |
| 802 | 37080.00 | 2022-05-10 | 60 | 1 | 7 | Actual |
| 6554 | 51818.71 | 2022-10-10 | 60 | 1 | 8 | Actual |
| 33387 | 19574.53 | 2024-11-09 | 60 | 1 | 12 | Actual |
Generated 2025-06-09 06:04:55.067 UTC