[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 116 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12156 | 42800.00 | 2023-03-08 | 60 | 1 | 8 | Budget |
| 15697 | 42383.00 | 2023-07-09 | 60 | 1 | 5 | Actual |
| 190 | 40900.00 | 2022-05-08 | 60 | 1 | 4 | Budget |
| 16822 | 29561.00 | 2023-08-08 | 60 | 1 | 6 | Actual |
| 35276 | 79488.00 | 2025-01-06 | 60 | 1 | 7 | Actual |
| 23090 | 62192.00 | 2024-02-06 | 60 | 1 | 7 | Actual |
| 6741 | 20900.00 | 2022-11-08 | 60 | 1 | 3 | Budget |
| 2857 | 15600.00 | 2022-07-09 | 60 | 4 | 6 | Actual |
| 3428 | 13500.00 | 2022-08-08 | 60 | 6 | 3 | Budget |
| 26642 | 3971.05 | 2024-05-07 | 60 | 6 | 12 | Actual |
| 13390 | 19100.00 | 2023-04-08 | 60 | 6 | 8 | Budget |
| 31909 | 57960.00 | 2024-10-07 | 60 | 6 | 7 | Actual |
| 17960 | 9042.00 | 2023-09-08 | 60 | 5 | 6 | Actual |
| 9543 | 26780.00 | 2023-01-06 | 60 | 3 | 6 | Actual |
| 21350 | 10307.33 | 2023-12-09 | 60 | 2 | 11 | Actual |
| 30904 | 60218.87 | 2024-09-07 | 60 | 6 | 8 | Actual |
| 23838 | 39154.00 | 2024-03-07 | 60 | 6 | 5 | Actual |
| 12531 | 47564.00 | 2023-04-08 | 60 | 1 | 4 | Actual |
| 30040 | 5188.09 | 2024-08-07 | 60 | 2 | 12 | Actual |
| 36284 | 29204.00 | 2025-02-06 | 60 | 3 | 6 | Actual |
| 17668 | 52047.00 | 2023-09-08 | 60 | 1 | 4 | Actual |
| 26048 | 21839.00 | 2024-05-07 | 60 | 3 | 6 | Actual |
| 10155 | 15939.00 | 2023-02-06 | 60 | 6 | 3 | Actual |
| 33983 | 28903.00 | 2024-12-08 | 60 | 3 | 6 | Actual |
| 11217 | 28100.00 | 2023-03-08 | 60 | 1 | 3 | Budget |
| 472 | 19800.00 | 2022-05-08 | 60 | 1 | 6 | Budget |
| 13144 | 35328.00 | 2023-04-08 | 60 | 1 | 7 | Actual |
| 26100 | 10388.00 | 2024-05-07 | 60 | 5 | 6 | Actual |
| 5057 | 23400.00 | 2022-09-08 | 60 | 3 | 6 | Budget |
| 37576 | 73600.00 | 2025-03-08 | 60 | 1 | 7 | Actual |
| 858 | 28840.00 | 2022-05-08 | 60 | 6 | 7 | Actual |
| 17934 | 14466.00 | 2023-09-08 | 60 | 4 | 6 | Actual |
| 36957 | 31635.17 | 2025-02-06 | 60 | 1 | 13 | Actual |
| 25065 | 22856.00 | 2024-04-07 | 60 | 6 | 6 | Actual |
| 6602 | 21819.67 | 2022-10-08 | 60 | 2 | 8 | Actual |
| 37816 | 8245.59 | 2025-03-08 | 60 | 2 | 11 | Actual |
| 8714 | 27200.00 | 2022-12-09 | 60 | 6 | 7 | Budget |
| 26729 | 57177.76 | 2024-05-07 | 60 | 2 | 13 | Actual |
| 616 | 17200.00 | 2022-05-08 | 60 | 4 | 6 | Budget |
| 14391 | 1909.31 | 2023-05-08 | 60 | 1 | 12 | Actual |
| 33415 | 5334.90 | 2024-11-07 | 60 | 2 | 12 | Actual |
| 19086 | 56810.00 | 2023-10-08 | 60 | 6 | 7 | Actual |
| 27532 | 33666.28 | 2024-06-07 | 60 | 1 | 11 | Actual |
| 9637 | 8700.00 | 2023-01-06 | 60 | 5 | 6 | Budget |
| 11135 | 27878.87 | 2023-02-06 | 60 | 6 | 8 | Actual |
| 31818 | 20845.00 | 2024-10-07 | 60 | 6 | 6 | Actual |
| 21022 | 14165.00 | 2023-12-09 | 60 | 5 | 6 | Actual |
| 18994 | 20344.00 | 2023-10-08 | 60 | 6 | 6 | Actual |
| 10016 | 30909.23 | 2023-01-06 | 60 | 6 | 8 | Actual |
| 29428 | 21642.00 | 2024-08-07 | 60 | 1 | 6 | Actual |
| 1692 | 24336.00 | 2022-06-08 | 60 | 3 | 6 | Actual |
| 35957 | 47093.00 | 2025-02-06 | 60 | 6 | 3 | Actual |
| 8797 | 30900.00 | 2022-12-09 | 60 | 1 | 8 | Budget |
| 5755 | 8080.00 | 2022-10-08 | 60 | 7 | 3 | Actual |
| 8375 | 10100.00 | 2022-12-09 | 60 | 2 | 6 | Budget |
| 34657 | 29698.30 | 2024-12-08 | 60 | 1 | 13 | Actual |
Generated 2025-06-07 17:31:07.243 UTC