[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 120 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36984 | 30666.74 | 2025-02-06 | 60 | 2 | 13 | Actual |
| 25365 | 3435.93 | 2024-04-07 | 60 | 2 | 11 | Actual |
| 6132 | 9600.00 | 2022-10-08 | 60 | 2 | 6 | Budget |
| 16516 | 96876.00 | 2023-08-08 | 60 | 1 | 3 | Actual |
| 34336 | 39315.32 | 2024-12-08 | 60 | 1 | 11 | Actual |
| 27673 | 21985.21 | 2024-06-07 | 60 | 6 | 11 | Actual |
| 8983 | 20900.00 | 2023-01-06 | 60 | 1 | 3 | Budget |
| 25714 | 61803.00 | 2024-05-07 | 60 | 6 | 3 | Actual |
| 35489 | 37788.70 | 2025-01-06 | 60 | 1 | 11 | Actual |
| 37319 | 55973.00 | 2025-03-08 | 60 | 6 | 5 | Actual |
| 9912 | 60000.68 | 2023-01-06 | 60 | 1 | 8 | Actual |
| 33776 | 60720.00 | 2024-12-08 | 60 | 6 | 4 | Actual |
| 30904 | 60218.87 | 2024-09-07 | 60 | 6 | 8 | Actual |
| 32029 | 60776.46 | 2024-10-07 | 60 | 6 | 8 | Actual |
| 5428 | 36400.00 | 2022-09-08 | 60 | 1 | 8 | Budget |
| 39318 | 41965.19 | 2025-04-08 | 60 | 6 | 13 | Actual |
| 31707 | 6517.00 | 2024-10-07 | 60 | 2 | 6 | Actual |
| 26225 | 78218.00 | 2024-05-07 | 60 | 6 | 7 | Actual |
| 9309 | 32000.00 | 2023-01-06 | 60 | 1 | 5 | Actual |
| 3042 | 36400.00 | 2022-07-09 | 60 | 1 | 7 | Actual |
| 18289 | 3054.01 | 2023-09-08 | 60 | 2 | 11 | Actual |
| 27532 | 33666.28 | 2024-06-07 | 60 | 1 | 11 | Actual |
| 28504 | 52118.00 | 2024-07-08 | 60 | 6 | 7 | Actual |
| 3428 | 13500.00 | 2022-08-08 | 60 | 6 | 3 | Budget |
| 6228 | 16000.00 | 2022-10-08 | 60 | 4 | 6 | Budget |
| 33955 | 6943.00 | 2024-12-08 | 60 | 2 | 6 | Actual |
| 38256 | 42608.00 | 2025-04-08 | 60 | 6 | 3 | Actual |
| 29952 | 22215.00 | 2024-08-07 | 60 | 6 | 11 | Actual |
| 4306 | 36400.00 | 2022-08-08 | 60 | 1 | 8 | Budget |
| 9493 | 7878.00 | 2023-01-06 | 60 | 2 | 6 | Actual |
| 1844 | 18000.00 | 2022-06-08 | 60 | 6 | 6 | Budget |
| 10946 | 32800.00 | 2023-02-06 | 60 | 6 | 7 | Budget |
| 16401 | 2367.82 | 2023-07-09 | 60 | 1 | 12 | Actual |
| 10609 | 9300.00 | 2023-02-06 | 60 | 2 | 6 | Budget |
| 34684 | 30343.92 | 2024-12-08 | 60 | 2 | 13 | Actual |
| 29063 | 29052.67 | 2024-07-08 | 60 | 6 | 13 | Actual |
| 27641 | 7788.14 | 2024-06-07 | 60 | 5 | 11 | Actual |
| 4819 | 29000.00 | 2022-09-08 | 60 | 1 | 5 | Budget |
| 18049 | 65780.00 | 2023-09-08 | 60 | 1 | 7 | Actual |
| 30992 | 7940.27 | 2024-09-07 | 60 | 2 | 11 | Actual |
| 30189 | 30021.11 | 2024-08-07 | 60 | 6 | 13 | Actual |
| 8471 | 14040.00 | 2022-12-09 | 60 | 4 | 6 | Actual |
| 13829 | 8138.00 | 2023-05-08 | 60 | 2 | 6 | Actual |
| 1692 | 24336.00 | 2022-06-08 | 60 | 3 | 6 | Actual |
| 26490 | 12282.90 | 2024-05-07 | 60 | 4 | 11 | Actual |
| 20435 | 11579.70 | 2023-11-08 | 60 | 6 | 11 | Actual |
| 717 | 17108.00 | 2022-05-08 | 60 | 6 | 6 | Actual |
| 26020 | 5912.00 | 2024-05-07 | 60 | 2 | 6 | Actual |
| 26760 | 43642.42 | 2024-05-07 | 60 | 6 | 13 | Actual |
| 23183 | 78284.36 | 2024-02-06 | 60 | 1 | 8 | Actual |
| 520 | 6600.00 | 2022-05-08 | 60 | 2 | 6 | Budget |
| 7862 | 19800.00 | 2022-12-09 | 60 | 1 | 3 | Actual |
| 19700 | 59471.00 | 2023-11-08 | 60 | 1 | 4 | Actual |
| 32942 | 21872.00 | 2024-11-07 | 60 | 6 | 6 | Actual |
| 8375 | 10100.00 | 2022-12-09 | 60 | 2 | 6 | Budget |
| 18938 | 15371.00 | 2023-10-08 | 60 | 4 | 6 | Actual |
Generated 2025-06-07 20:08:24.738 UTC