[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1042 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 331 | 31600.00 | 2022-05-10 | 60 | 1 | 5 | Budget |
| 15128 | 36604.79 | 2023-06-10 | 60 | 2 | 8 | Actual |
| 4547 | 13020.00 | 2022-09-10 | 60 | 6 | 3 | Actual |
| 23385 | 13614.84 | 2024-02-08 | 60 | 4 | 11 | Actual |
| 35571 | 17940.46 | 2025-01-08 | 60 | 4 | 11 | Actual |
| 16108 | 42132.17 | 2023-07-11 | 60 | 2 | 8 | Actual |
| 22206 | 73391.84 | 2024-01-08 | 60 | 1 | 8 | Actual |
| 32859 | 29469.00 | 2024-11-09 | 60 | 3 | 6 | Actual |
| 11545 | 40500.00 | 2023-03-10 | 60 | 1 | 5 | Budget |
| 1692 | 24336.00 | 2022-06-10 | 60 | 3 | 6 | Actual |
| 8245 | 27440.00 | 2022-12-11 | 60 | 6 | 5 | Actual |
| 9225 | 30720.00 | 2023-01-08 | 60 | 6 | 4 | Actual |
| 1844 | 18000.00 | 2022-06-10 | 60 | 6 | 6 | Budget |
| 2858 | 17200.00 | 2022-07-11 | 60 | 4 | 6 | Budget |
| 15928 | 20495.00 | 2023-07-11 | 60 | 6 | 6 | Actual |
| 1693 | 23000.00 | 2022-06-10 | 60 | 3 | 6 | Budget |
| 14156 | 46662.56 | 2023-05-10 | 60 | 6 | 8 | Actual |
| 25931 | 44078.00 | 2024-05-09 | 60 | 6 | 5 | Actual |
| 19992 | 11051.00 | 2023-11-10 | 60 | 5 | 6 | Actual |
| 17760 | 36732.00 | 2023-09-10 | 60 | 1 | 5 | Actual |
| 27879 | 53263.65 | 2024-06-09 | 60 | 2 | 13 | Actual |
| 803 | 36600.00 | 2022-05-10 | 60 | 1 | 7 | Budget |
| 18994 | 20344.00 | 2023-10-10 | 60 | 6 | 6 | Actual |
| 10659 | 28500.00 | 2023-02-08 | 60 | 3 | 6 | Budget |
| 33241 | 14047.83 | 2024-11-09 | 60 | 2 | 11 | Actual |
| 35186 | 11689.00 | 2025-01-08 | 60 | 5 | 6 | Actual |
| 1131 | 20020.00 | 2022-06-10 | 60 | 1 | 3 | Actual |
| 15302 | 13360.58 | 2023-06-10 | 60 | 4 | 11 | Actual |
| 19294 | 3181.67 | 2023-10-10 | 60 | 2 | 11 | Actual |
| 36367 | 21429.00 | 2025-02-08 | 60 | 6 | 6 | Actual |
| 8657 | 34880.00 | 2022-12-11 | 60 | 1 | 7 | Actual |
| 13334 | 16000.00 | 2023-04-10 | 60 | 2 | 8 | Budget |
| 37319 | 55973.00 | 2025-03-10 | 60 | 6 | 5 | Actual |
| 28885 | 29361.94 | 2024-07-10 | 60 | 1 | 12 | Actual |
| 11544 | 39376.00 | 2023-03-10 | 60 | 1 | 5 | Actual |
| 38223 | 69069.00 | 2025-04-10 | 60 | 1 | 3 | Actual |
| 27560 | 11223.31 | 2024-06-09 | 60 | 2 | 11 | Actual |
| 12814 | 23800.00 | 2023-04-10 | 60 | 1 | 6 | Budget |
| 36694 | 20229.86 | 2025-02-08 | 60 | 3 | 11 | Actual |
| 6659 | 16000.00 | 2022-10-10 | 60 | 6 | 8 | Budget |
| 37608 | 49680.00 | 2025-03-10 | 60 | 6 | 7 | Actual |
| 29122 | 71760.00 | 2024-08-09 | 60 | 1 | 3 | Actual |
| 5104 | 14040.00 | 2022-09-10 | 60 | 4 | 6 | Actual |
| 12343 | 25806.00 | 2023-04-10 | 60 | 1 | 3 | Actual |
| 19732 | 33272.00 | 2023-11-10 | 60 | 6 | 4 | Actual |
| 16255 | 9543.49 | 2023-07-11 | 60 | 3 | 11 | Actual |
| 10946 | 32800.00 | 2023-02-08 | 60 | 6 | 7 | Budget |
| 2762 | 6600.00 | 2022-07-11 | 60 | 2 | 6 | Budget |
| 34597 | 41498.34 | 2024-12-10 | 60 | 6 | 12 | Actual |
| 10099 | 28100.00 | 2023-02-08 | 60 | 1 | 3 | Budget |
| 3884 | 9600.00 | 2022-08-10 | 60 | 2 | 6 | Budget |
| 12072 | 31556.00 | 2023-03-10 | 60 | 6 | 7 | Actual |
| 33534 | 29375.48 | 2024-11-09 | 60 | 2 | 13 | Actual |
| 23358 | 12852.06 | 2024-02-08 | 60 | 3 | 11 | Actual |
| 31620 | 55973.00 | 2024-10-09 | 60 | 6 | 5 | Actual |
| 1926 | 39240.00 | 2022-06-10 | 60 | 1 | 7 | Actual |
Generated 2025-06-09 14:53:35.978 UTC