[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 112 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28739 | 20803.27 | 2024-07-04 | 60 | 3 | 11 | Actual |
| 8983 | 20900.00 | 2023-01-02 | 60 | 1 | 3 | Budget |
| 19912 | 9745.00 | 2023-11-04 | 60 | 2 | 6 | Actual |
| 5056 | 25272.00 | 2022-09-04 | 60 | 3 | 6 | Actual |
| 30751 | 72450.00 | 2024-09-03 | 60 | 1 | 7 | Actual |
| 14331 | 13488.24 | 2023-05-04 | 60 | 6 | 11 | Actual |
| 3232 | 15600.00 | 2022-07-05 | 60 | 2 | 8 | Budget |
| 37728 | 57988.53 | 2025-03-04 | 60 | 6 | 8 | Actual |
| 13613 | 46488.00 | 2023-05-04 | 60 | 1 | 4 | Actual |
| 23712 | 62969.00 | 2024-03-03 | 60 | 1 | 4 | Actual |
| 21050 | 22152.00 | 2023-12-05 | 60 | 6 | 6 | Actual |
| 10285 | 50900.00 | 2023-02-02 | 60 | 1 | 4 | Budget |
| 24214 | 46209.52 | 2024-03-03 | 60 | 2 | 8 | Actual |
| 31909 | 57960.00 | 2024-10-03 | 60 | 6 | 7 | Actual |
| 28061 | 18975.00 | 2024-07-04 | 60 | 7 | 3 | Actual |
| 27910 | 46484.57 | 2024-06-03 | 60 | 6 | 13 | Actual |
| 1454 | 37080.00 | 2022-06-04 | 60 | 1 | 5 | Actual |
| 15248 | 2991.24 | 2023-06-04 | 60 | 2 | 11 | Actual |
| 20349 | 6680.67 | 2023-11-04 | 60 | 3 | 11 | Actual |
| 8187 | 32960.00 | 2022-12-05 | 60 | 1 | 5 | Actual |
| 13202 | 32844.00 | 2023-04-04 | 60 | 6 | 7 | Actual |
| 33983 | 28903.00 | 2024-12-04 | 60 | 3 | 6 | Actual |
| 18938 | 15371.00 | 2023-10-04 | 60 | 4 | 6 | Actual |
| 1787 | 9700.00 | 2022-06-04 | 60 | 5 | 6 | Budget |
| 8000 | 5400.00 | 2022-12-05 | 60 | 7 | 3 | Actual |
| 17019 | 70324.00 | 2023-08-04 | 60 | 1 | 7 | Actual |
| 5860 | 27400.00 | 2022-10-04 | 60 | 6 | 4 | Budget |
| 23358 | 12852.06 | 2024-02-02 | 60 | 3 | 11 | Actual |
| 1 | 22080.00 | 2022-05-04 | 60 | 1 | 3 | Actual |
| 8048 | 49440.00 | 2022-12-05 | 60 | 1 | 4 | Actual |
| 10947 | 35696.00 | 2023-02-02 | 60 | 6 | 7 | Actual |
| 37928 | 26719.34 | 2025-03-04 | 60 | 6 | 11 | Actual |
| 39048 | 3741.25 | 2025-04-04 | 60 | 5 | 11 | Actual |
| 13062 | 21349.00 | 2023-04-04 | 60 | 6 | 6 | Actual |
| 7535 | 39100.00 | 2022-11-04 | 60 | 1 | 7 | Budget |
| 21109 | 58604.00 | 2023-12-05 | 60 | 1 | 7 | Actual |
| 35134 | 28159.00 | 2025-01-02 | 60 | 3 | 6 | Actual |
| 13829 | 8138.00 | 2023-05-04 | 60 | 2 | 6 | Actual |
| 2113 | 22789.38 | 2022-06-04 | 60 | 2 | 8 | Actual |
| 6984 | 28280.00 | 2022-11-04 | 60 | 6 | 4 | Actual |
| 34276 | 44745.85 | 2024-12-04 | 60 | 6 | 8 | Actual |
| 15987 | 76783.00 | 2023-07-05 | 60 | 1 | 7 | Actual |
| 17052 | 43534.00 | 2023-08-04 | 60 | 6 | 7 | Actual |
| 25714 | 61803.00 | 2024-05-03 | 60 | 6 | 3 | Actual |
| 32498 | 74624.00 | 2024-11-03 | 60 | 1 | 3 | Actual |
| 20082 | 59202.00 | 2023-11-04 | 60 | 1 | 7 | Actual |
| 12731 | 25392.00 | 2023-04-04 | 60 | 6 | 5 | Actual |
| 10155 | 15939.00 | 2023-02-02 | 60 | 6 | 3 | Actual |
| 7303 | 28300.00 | 2022-11-04 | 60 | 3 | 6 | Budget |
| 32321 | 32298.17 | 2024-10-03 | 60 | 6 | 12 | Actual |
| 4409 | 16000.00 | 2022-08-04 | 60 | 6 | 8 | Budget |
| 331 | 31600.00 | 2022-05-04 | 60 | 1 | 5 | Budget |
| 717 | 17108.00 | 2022-05-04 | 60 | 6 | 6 | Actual |
| 35571 | 17940.46 | 2025-01-02 | 60 | 4 | 11 | Actual |
| 6928 | 47520.00 | 2022-11-04 | 60 | 1 | 4 | Actual |
| 2762 | 6600.00 | 2022-07-05 | 60 | 2 | 6 | Budget |
Generated 2025-06-03 21:42:36.550 UTC