[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 11 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33836 | 63176.00 | 2024-12-08 | 60 | 1 | 5 | Actual |
| 35019 | 41897.00 | 2025-01-06 | 60 | 6 | 5 | Actual |
| 18289 | 3054.01 | 2023-09-08 | 60 | 2 | 11 | Actual |
| 10609 | 9300.00 | 2023-02-06 | 60 | 2 | 6 | Budget |
| 2494 | 22700.00 | 2022-07-09 | 60 | 6 | 4 | Budget |
| 31285 | 31635.17 | 2024-09-07 | 60 | 2 | 13 | Actual |
| 8657 | 34880.00 | 2022-12-09 | 60 | 1 | 7 | Actual |
| 34418 | 18894.73 | 2024-12-08 | 60 | 4 | 11 | Actual |
| 11274 | 17296.00 | 2023-03-08 | 60 | 6 | 3 | Actual |
| 10610 | 9508.00 | 2023-02-06 | 60 | 2 | 6 | Actual |
| 31707 | 6517.00 | 2024-10-07 | 60 | 2 | 6 | Actual |
| 13391 | 34151.72 | 2023-04-08 | 60 | 6 | 8 | Actual |
| 36694 | 20229.86 | 2025-02-06 | 60 | 3 | 11 | Actual |
| 28121 | 52992.00 | 2024-07-08 | 60 | 6 | 4 | Actual |
| 38376 | 52118.00 | 2025-04-08 | 60 | 6 | 4 | Actual |
| 7862 | 19800.00 | 2022-12-09 | 60 | 1 | 3 | Actual |
| 14891 | 15371.00 | 2023-06-08 | 60 | 4 | 6 | Actual |
| 20023 | 20294.00 | 2023-11-08 | 60 | 6 | 6 | Actual |
| 10753 | 11362.00 | 2023-02-06 | 60 | 5 | 6 | Actual |
| 37286 | 58995.00 | 2025-03-08 | 60 | 1 | 5 | Actual |
| 5344 | 23520.00 | 2022-09-08 | 60 | 6 | 7 | Actual |
| 38726 | 80224.00 | 2025-04-08 | 60 | 1 | 7 | Actual |
| 33121 | 50739.91 | 2024-11-07 | 60 | 2 | 8 | Actual |
| 859 | 28200.00 | 2022-05-08 | 60 | 6 | 7 | Budget |
| 39200 | 39932.35 | 2025-04-08 | 60 | 6 | 12 | Actual |
| 6413 | 44000.00 | 2022-10-08 | 60 | 1 | 7 | Actual |
| 472 | 19800.00 | 2022-05-08 | 60 | 1 | 6 | Budget |
| 18552 | 95680.00 | 2023-10-08 | 60 | 1 | 3 | Actual |
| 2762 | 6600.00 | 2022-07-09 | 60 | 2 | 6 | Budget |
| 36169 | 49639.00 | 2025-02-06 | 60 | 6 | 5 | Actual |
| 15730 | 43997.00 | 2023-07-09 | 60 | 6 | 5 | Actual |
| 24214 | 46209.52 | 2024-03-07 | 60 | 2 | 8 | Actual |
| 19966 | 18812.00 | 2023-11-08 | 60 | 4 | 6 | Actual |
| 39021 | 21299.03 | 2025-04-08 | 60 | 4 | 11 | Actual |
| 22801 | 45881.00 | 2024-02-06 | 60 | 1 | 5 | Actual |
| 24506 | 2545.49 | 2024-03-07 | 60 | 1 | 12 | Actual |
| 36044 | 81282.00 | 2025-02-06 | 60 | 1 | 4 | Actual |
| 10016 | 30909.23 | 2023-01-06 | 60 | 6 | 8 | Actual |
| 8845 | 25697.01 | 2022-12-09 | 60 | 2 | 8 | Actual |
| 27560 | 11223.31 | 2024-06-07 | 60 | 2 | 11 | Actual |
| 13829 | 8138.00 | 2023-05-08 | 60 | 2 | 6 | Actual |
| 23684 | 11242.00 | 2024-03-07 | 60 | 7 | 3 | Actual |
| 23331 | 9829.67 | 2024-02-06 | 60 | 2 | 11 | Actual |
| 27260 | 19977.00 | 2024-06-07 | 60 | 6 | 6 | Actual |
| 1268 | 5000.00 | 2022-06-08 | 60 | 7 | 3 | Budget |
| 10562 | 23800.00 | 2023-02-06 | 60 | 1 | 6 | Budget |
| 32744 | 57587.00 | 2024-11-07 | 60 | 6 | 5 | Actual |
| 3699 | 29000.00 | 2022-08-08 | 60 | 1 | 5 | Budget |
| 38256 | 42608.00 | 2025-04-08 | 60 | 6 | 3 | Actual |
| 16849 | 7761.00 | 2023-08-08 | 60 | 2 | 6 | Actual |
| 3287 | 15700.00 | 2022-07-09 | 60 | 6 | 8 | Budget |
| 22113 | 63148.00 | 2024-01-06 | 60 | 1 | 7 | Actual |
| 25931 | 44078.00 | 2024-05-07 | 60 | 6 | 5 | Actual |
| 21943 | 6931.00 | 2024-01-06 | 60 | 2 | 6 | Actual |
| 2713 | 19292.00 | 2022-07-09 | 60 | 1 | 6 | Actual |
| 37728 | 57988.53 | 2025-03-08 | 60 | 6 | 8 | Actual |
Generated 2025-06-08 00:10:47.299 UTC