[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1044 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36016 | 13386.00 | 2025-02-06 | 60 | 7 | 3 | Actual |
| 16255 | 9543.49 | 2023-07-09 | 60 | 3 | 11 | Actual |
| 39260 | 22275.35 | 2025-04-08 | 60 | 1 | 13 | Actual |
| 8186 | 31000.00 | 2022-12-09 | 60 | 1 | 5 | Budget |
| 19912 | 9745.00 | 2023-11-08 | 60 | 2 | 6 | Actual |
| 36367 | 21429.00 | 2025-02-06 | 60 | 6 | 6 | Actual |
| 10610 | 9508.00 | 2023-02-06 | 60 | 2 | 6 | Actual |
| 13391 | 34151.72 | 2023-04-08 | 60 | 6 | 8 | Actual |
| 3184 | 29400.00 | 2022-07-09 | 60 | 1 | 8 | Budget |
| 33387 | 19574.53 | 2024-11-07 | 60 | 1 | 12 | Actual |
| 18884 | 10649.00 | 2023-10-08 | 60 | 2 | 6 | Actual |
| 26408 | 25058.67 | 2024-05-07 | 60 | 1 | 11 | Actual |
| 23211 | 36604.79 | 2024-02-06 | 60 | 2 | 8 | Actual |
| 30189 | 30021.11 | 2024-08-07 | 60 | 6 | 13 | Actual |
| 6742 | 24700.00 | 2022-11-08 | 60 | 1 | 3 | Actual |
| 26463 | 13275.47 | 2024-05-07 | 60 | 3 | 11 | Actual |
| 6083 | 18600.00 | 2022-10-08 | 60 | 1 | 6 | Budget |
| 18552 | 95680.00 | 2023-10-08 | 60 | 1 | 3 | Actual |
| 5057 | 23400.00 | 2022-09-08 | 60 | 3 | 6 | Budget |
| 15871 | 17406.00 | 2023-07-09 | 60 | 4 | 6 | Actual |
| 25245 | 46209.52 | 2024-04-07 | 60 | 2 | 8 | Actual |
| 9493 | 7878.00 | 2023-01-06 | 60 | 2 | 6 | Actual |
| 12957 | 22604.00 | 2023-04-08 | 60 | 4 | 6 | Actual |
| 12204 | 21328.75 | 2023-03-08 | 60 | 2 | 8 | Actual |
| 31258 | 16141.90 | 2024-09-07 | 60 | 1 | 13 | Actual |
| 1316 | 40900.00 | 2022-06-08 | 60 | 1 | 4 | Budget |
| 15394 | 2099.73 | 2023-06-08 | 60 | 1 | 12 | Actual |
| 33213 | 40461.09 | 2024-11-07 | 60 | 1 | 11 | Actual |
| 21916 | 21022.00 | 2024-01-06 | 60 | 1 | 6 | Actual |
| 12813 | 23202.00 | 2023-04-08 | 60 | 1 | 6 | Actual |
| 1983 | 28200.00 | 2022-06-08 | 60 | 6 | 7 | Budget |
| 16669 | 35682.00 | 2023-08-08 | 60 | 6 | 4 | Actual |
| 35134 | 28159.00 | 2025-01-06 | 60 | 3 | 6 | Actual |
| 20551 | 3856.15 | 2023-11-08 | 60 | 6 | 12 | Actual |
| 27440 | 55758.18 | 2024-06-07 | 60 | 2 | 8 | Actual |
| 30368 | 85652.00 | 2024-09-07 | 60 | 1 | 4 | Actual |
| 38436 | 58126.00 | 2025-04-08 | 60 | 1 | 5 | Actual |
| 4818 | 32640.00 | 2022-09-08 | 60 | 1 | 5 | Actual |
| 26074 | 16411.00 | 2024-05-07 | 60 | 4 | 6 | Actual |
| 31198 | 36800.38 | 2024-09-07 | 60 | 6 | 12 | Actual |
| 8983 | 20900.00 | 2023-01-06 | 60 | 1 | 3 | Budget |
| 19885 | 21700.00 | 2023-11-08 | 60 | 1 | 6 | Actual |
| 4083 | 21424.00 | 2022-08-08 | 60 | 6 | 6 | Actual |
| 13333 | 26763.70 | 2023-04-08 | 60 | 2 | 8 | Actual |
| 23358 | 12852.06 | 2024-02-06 | 60 | 3 | 11 | Actual |
| 15040 | 64584.00 | 2023-06-08 | 60 | 6 | 7 | Actual |
| 2392 | 5000.00 | 2022-07-09 | 60 | 7 | 3 | Budget |
| 58 | 14300.00 | 2022-05-08 | 60 | 6 | 3 | Budget |
| 14246 | 2959.32 | 2023-05-08 | 60 | 2 | 11 | Actual |
| 12015 | 36700.00 | 2023-03-08 | 60 | 1 | 7 | Budget |
| 2762 | 6600.00 | 2022-07-09 | 60 | 2 | 6 | Budget |
| 34217 | 83358.69 | 2024-12-08 | 60 | 1 | 8 | Actual |
| 28766 | 18512.81 | 2024-07-08 | 60 | 4 | 11 | Actual |
| 38108 | 23970.12 | 2025-03-08 | 60 | 1 | 13 | Actual |
| 331 | 31600.00 | 2022-05-08 | 60 | 1 | 5 | Budget |
| 33534 | 29375.48 | 2024-11-07 | 60 | 2 | 13 | Actual |
Generated 2025-06-07 04:58:11.893 UTC