[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 104 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8472 | 15600.00 | 2022-12-05 | 60 | 4 | 6 | Budget |
| 29275 | 54142.00 | 2024-08-03 | 60 | 6 | 4 | Actual |
| 4408 | 29697.09 | 2022-08-04 | 60 | 6 | 8 | Actual |
| 16516 | 96876.00 | 2023-08-04 | 60 | 1 | 3 | Actual |
| 4819 | 29000.00 | 2022-09-04 | 60 | 1 | 5 | Budget |
| 2391 | 5940.00 | 2022-07-05 | 60 | 7 | 3 | Actual |
| 22325 | 17367.04 | 2024-01-02 | 60 | 1 | 11 | Actual |
| 31138 | 28481.08 | 2024-09-03 | 60 | 1 | 12 | Actual |
| 25714 | 61803.00 | 2024-05-03 | 60 | 6 | 3 | Actual |
| 616 | 17200.00 | 2022-05-04 | 60 | 4 | 6 | Budget |
| 15394 | 2099.73 | 2023-06-04 | 60 | 1 | 12 | Actual |
| 10807 | 20511.00 | 2023-02-02 | 60 | 6 | 6 | Actual |
| 10341 | 34400.00 | 2023-02-02 | 60 | 6 | 4 | Budget |
| 520 | 6600.00 | 2022-05-04 | 60 | 2 | 6 | Budget |
| 25931 | 44078.00 | 2024-05-03 | 60 | 6 | 5 | Actual |
| 10808 | 20600.00 | 2023-02-02 | 60 | 6 | 6 | Budget |
| 34477 | 30841.76 | 2024-12-04 | 60 | 6 | 11 | Actual |
| 24035 | 21901.00 | 2024-03-03 | 60 | 6 | 6 | Actual |
| 11218 | 28704.00 | 2023-03-04 | 60 | 1 | 3 | Actual |
| 32618 | 83030.00 | 2024-11-03 | 60 | 1 | 4 | Actual |
| 4492 | 20900.00 | 2022-09-04 | 60 | 1 | 3 | Budget |
| 6000 | 28800.00 | 2022-10-04 | 60 | 6 | 5 | Budget |
| 9960 | 31212.27 | 2023-01-02 | 60 | 2 | 8 | Actual |
| 13857 | 25116.00 | 2023-05-04 | 60 | 3 | 6 | Actual |
| 32171 | 17176.61 | 2024-10-03 | 60 | 4 | 11 | Actual |
| 20403 | 6362.58 | 2023-11-04 | 60 | 5 | 11 | Actual |
| 4960 | 18600.00 | 2022-09-04 | 60 | 1 | 6 | Budget |
| 5804 | 49000.00 | 2022-10-04 | 60 | 1 | 4 | Budget |
| 29483 | 25786.00 | 2024-08-03 | 60 | 3 | 6 | Actual |
| 39048 | 3741.25 | 2025-04-04 | 60 | 5 | 11 | Actual |
| 28274 | 24706.00 | 2024-07-04 | 60 | 1 | 6 | Actual |
| 33033 | 53820.00 | 2024-11-03 | 60 | 6 | 7 | Actual |
| 1316 | 40900.00 | 2022-06-04 | 60 | 1 | 4 | Budget |
| 32289 | 23000.12 | 2024-10-03 | 60 | 1 | 12 | Actual |
| 37897 | 3702.96 | 2025-03-04 | 60 | 5 | 11 | Actual |
| 28624 | 48788.35 | 2024-07-04 | 60 | 6 | 8 | Actual |
| 3101 | 28200.00 | 2022-07-05 | 60 | 6 | 7 | Budget |
| 1644 | 6600.00 | 2022-06-04 | 60 | 2 | 6 | Budget |
| 16636 | 53058.00 | 2023-08-04 | 60 | 1 | 4 | Actual |
| 11931 | 20302.00 | 2023-03-04 | 60 | 6 | 6 | Actual |
| 6741 | 20900.00 | 2022-11-04 | 60 | 1 | 3 | Budget |
| 20855 | 41262.00 | 2023-12-05 | 60 | 6 | 5 | Actual |
| 21764 | 31717.00 | 2024-01-02 | 60 | 6 | 4 | Actual |
| 9122 | 5300.00 | 2023-01-02 | 60 | 7 | 3 | Budget |
| 14948 | 18687.00 | 2023-06-04 | 60 | 6 | 6 | Actual |
| 9959 | 16600.00 | 2023-01-02 | 60 | 2 | 8 | Budget |
| 6330 | 17400.00 | 2022-10-04 | 60 | 6 | 6 | Budget |
| 37460 | 16470.00 | 2025-03-04 | 60 | 4 | 6 | Actual |
| 1131 | 20020.00 | 2022-06-04 | 60 | 1 | 3 | Actual |
| 20175 | 95137.70 | 2023-11-04 | 60 | 1 | 8 | Actual |
| 6180 | 27040.00 | 2022-10-04 | 60 | 3 | 6 | Actual |
| 29893 | 25192.72 | 2024-08-03 | 60 | 3 | 11 | Actual |
| 13391 | 34151.72 | 2023-04-04 | 60 | 6 | 8 | Actual |
| 36838 | 18008.54 | 2025-02-02 | 60 | 1 | 12 | Actual |
| 26074 | 16411.00 | 2024-05-03 | 60 | 4 | 6 | Actual |
| 1046 | 24000.01 | 2022-05-04 | 60 | 6 | 8 | Actual |
Generated 2025-06-03 15:00:07.795 UTC