[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1033 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33001 | 81328.00 | 2024-11-09 | 60 | 1 | 7 | Actual |
| 8186 | 31000.00 | 2022-12-11 | 60 | 1 | 5 | Budget |
| 11686 | 23800.00 | 2023-03-10 | 60 | 1 | 6 | Budget |
| 519 | 7800.00 | 2022-05-10 | 60 | 2 | 6 | Actual |
| 21971 | 30391.00 | 2024-01-08 | 60 | 3 | 6 | Actual |
| 22380 | 13742.50 | 2024-01-08 | 60 | 3 | 11 | Actual |
| 11462 | 34400.00 | 2023-03-10 | 60 | 6 | 4 | Budget |
| 4678 | 49000.00 | 2022-09-10 | 60 | 1 | 4 | Budget |
| 7253 | 11336.00 | 2022-11-10 | 60 | 2 | 6 | Actual |
| 14891 | 15371.00 | 2023-06-10 | 60 | 4 | 6 | Actual |
| 9773 | 39100.00 | 2023-01-08 | 60 | 1 | 7 | Budget |
| 25803 | 66468.00 | 2024-05-09 | 60 | 1 | 4 | Actual |
| 7535 | 39100.00 | 2022-11-10 | 60 | 1 | 7 | Budget |
| 32804 | 28159.00 | 2024-11-09 | 60 | 1 | 6 | Actual |
| 3183 | 44606.46 | 2022-07-11 | 60 | 1 | 8 | Actual |
| 33983 | 28903.00 | 2024-12-10 | 60 | 3 | 6 | Actual |
| 27440 | 55758.18 | 2024-06-09 | 60 | 2 | 8 | Actual |
| 5616 | 20900.00 | 2022-10-10 | 60 | 1 | 3 | Budget |
| 331 | 31600.00 | 2022-05-10 | 60 | 1 | 5 | Budget |
| 11217 | 28100.00 | 2023-03-10 | 60 | 1 | 3 | Budget |
| 7590 | 27200.00 | 2022-11-10 | 60 | 6 | 7 | Budget |
| 36284 | 29204.00 | 2025-02-08 | 60 | 3 | 6 | Actual |
| 25993 | 16521.00 | 2024-05-09 | 60 | 1 | 6 | Actual |
| 21142 | 50232.00 | 2023-12-11 | 60 | 6 | 7 | Actual |
| 10561 | 23442.00 | 2023-02-08 | 60 | 1 | 6 | Actual |
| 25065 | 22856.00 | 2024-04-09 | 60 | 6 | 6 | Actual |
| 35276 | 79488.00 | 2025-01-08 | 60 | 1 | 7 | Actual |
| 472 | 19800.00 | 2022-05-10 | 60 | 1 | 6 | Budget |
| 35598 | 4084.88 | 2025-01-08 | 60 | 5 | 11 | Actual |
| 13285 | 59591.59 | 2023-04-10 | 60 | 1 | 8 | Actual |
| 28885 | 29361.94 | 2024-07-10 | 60 | 1 | 12 | Actual |
| 37286 | 58995.00 | 2025-03-10 | 60 | 1 | 5 | Actual |
| 32144 | 17750.03 | 2024-10-09 | 60 | 3 | 11 | Actual |
| 35629 | 24313.98 | 2025-01-08 | 60 | 6 | 11 | Actual |
| 23838 | 39154.00 | 2024-03-09 | 60 | 6 | 5 | Actual |
| 22146 | 63388.00 | 2024-01-08 | 60 | 6 | 7 | Actual |
| 29509 | 16825.00 | 2024-08-09 | 60 | 4 | 6 | Actual |
| 18994 | 20344.00 | 2023-10-10 | 60 | 6 | 6 | Actual |
| 17019 | 70324.00 | 2023-08-10 | 60 | 1 | 7 | Actual |
| 24533 | 668.86 | 2024-03-09 | 60 | 2 | 12 | Actual |
| 9445 | 24800.00 | 2023-01-08 | 60 | 1 | 6 | Budget |
| 10156 | 17700.00 | 2023-02-08 | 60 | 6 | 3 | Budget |
| 21997 | 19289.00 | 2024-01-08 | 60 | 4 | 6 | Actual |
| 8714 | 27200.00 | 2022-12-11 | 60 | 6 | 7 | Budget |
| 35369 | 93325.55 | 2025-01-08 | 60 | 1 | 8 | Actual |
| 24506 | 2545.49 | 2024-03-09 | 60 | 1 | 12 | Actual |
| 18316 | 8875.39 | 2023-09-10 | 60 | 3 | 11 | Actual |
| 28793 | 3627.42 | 2024-07-10 | 60 | 5 | 11 | Actual |
| 31620 | 55973.00 | 2024-10-09 | 60 | 6 | 5 | Actual |
| 11733 | 9300.00 | 2023-03-10 | 60 | 2 | 6 | Budget |
| 33415 | 5334.90 | 2024-11-09 | 60 | 2 | 12 | Actual |
| 1596 | 19800.00 | 2022-06-10 | 60 | 1 | 6 | Budget |
| 2811 | 23000.00 | 2022-07-11 | 60 | 3 | 6 | Budget |
| 23358 | 12852.06 | 2024-02-08 | 60 | 3 | 11 | Actual |
| 5755 | 8080.00 | 2022-10-10 | 60 | 7 | 3 | Actual |
| 32229 | 23589.50 | 2024-10-09 | 60 | 6 | 11 | Actual |
Generated 2025-06-09 14:21:49.428 UTC