[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 125 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34009 | 16470.00 | 2024-12-16 | 60 | 4 | 6 | Actual |
| 39260 | 22275.35 | 2025-04-16 | 60 | 1 | 13 | Actual |
| 27031 | 53903.00 | 2024-06-15 | 60 | 1 | 5 | Actual |
| 32089 | 32673.71 | 2024-10-15 | 60 | 1 | 11 | Actual |
| 30661 | 13637.00 | 2024-09-15 | 60 | 5 | 6 | Actual |
| 2630 | 34240.00 | 2022-07-17 | 60 | 6 | 5 | Actual |
| 7451 | 15132.00 | 2022-11-16 | 60 | 6 | 6 | Actual |
| 16608 | 22484.00 | 2023-08-16 | 60 | 7 | 3 | Actual |
| 8104 | 30100.00 | 2022-12-17 | 60 | 6 | 4 | Budget |
| 27229 | 11370.00 | 2024-06-15 | 60 | 5 | 6 | Actual |
| 6798 | 15680.00 | 2022-11-16 | 60 | 6 | 3 | Actual |
| 3427 | 14400.00 | 2022-08-16 | 60 | 6 | 3 | Actual |
| 5804 | 49000.00 | 2022-10-16 | 60 | 1 | 4 | Budget |
| 35689 | 23000.12 | 2025-01-14 | 60 | 1 | 12 | Actual |
| 34806 | 44436.00 | 2025-01-14 | 60 | 6 | 3 | Actual |
| 12155 | 60218.87 | 2023-03-16 | 60 | 1 | 8 | Actual |
| 22146 | 63388.00 | 2024-01-14 | 60 | 6 | 7 | Actual |
| 34245 | 55200.59 | 2024-12-16 | 60 | 2 | 8 | Actual |
| 9363 | 29200.00 | 2023-01-14 | 60 | 6 | 5 | Budget |
| 27792 | 39932.35 | 2024-06-15 | 60 | 6 | 12 | Actual |
| 5427 | 60000.68 | 2022-09-16 | 60 | 1 | 8 | Actual |
| 7862 | 19800.00 | 2022-12-17 | 60 | 1 | 3 | Actual |
| 30040 | 5188.09 | 2024-08-15 | 60 | 2 | 12 | Actual |
| 1372 | 22700.00 | 2022-06-16 | 60 | 6 | 4 | Budget |
| 15275 | 9447.74 | 2023-06-16 | 60 | 3 | 11 | Actual |
| 8574 | 18018.00 | 2022-12-17 | 60 | 6 | 6 | Actual |
| 32198 | 7329.62 | 2024-10-15 | 60 | 5 | 11 | Actual |
| 12015 | 36700.00 | 2023-03-16 | 60 | 1 | 7 | Budget |
| 31587 | 63342.00 | 2024-10-15 | 60 | 1 | 5 | Actual |
| 3370 | 20900.00 | 2022-08-16 | 60 | 1 | 3 | Budget |
| 31735 | 28620.00 | 2024-10-15 | 60 | 3 | 6 | Actual |
| 28885 | 29361.94 | 2024-07-16 | 60 | 1 | 12 | Actual |
| 37696 | 52970.25 | 2025-03-16 | 60 | 2 | 8 | Actual |
| 3287 | 15700.00 | 2022-07-17 | 60 | 6 | 8 | Budget |
| 31374 | 75141.00 | 2024-10-15 | 60 | 1 | 3 | Actual |
| 26074 | 16411.00 | 2024-05-15 | 60 | 4 | 6 | Actual |
| 1786 | 7878.00 | 2022-06-16 | 60 | 5 | 6 | Actual |
| 519 | 7800.00 | 2022-05-16 | 60 | 2 | 6 | Actual |
| 9170 | 43120.00 | 2023-01-14 | 60 | 1 | 4 | Actual |
| 32531 | 45299.00 | 2024-11-15 | 60 | 6 | 3 | Actual |
| 18289 | 3054.01 | 2023-09-16 | 60 | 2 | 11 | Actual |
| 10016 | 30909.23 | 2023-01-14 | 60 | 6 | 8 | Actual |
| 25008 | 15672.00 | 2024-04-15 | 60 | 4 | 6 | Actual |
| 37576 | 73600.00 | 2025-03-16 | 60 | 1 | 7 | Actual |
| 18552 | 95680.00 | 2023-10-16 | 60 | 1 | 3 | Actual |
| 20610 | 82524.00 | 2023-12-17 | 60 | 1 | 3 | Actual |
| 26225 | 78218.00 | 2024-05-15 | 60 | 6 | 7 | Actual |
| 23385 | 13614.84 | 2024-02-14 | 60 | 4 | 11 | Actual |
| 8047 | 45100.00 | 2022-12-17 | 60 | 1 | 4 | Budget |
| 37406 | 9563.00 | 2025-03-16 | 60 | 2 | 6 | Actual |
| 7122 | 28560.00 | 2022-11-16 | 60 | 6 | 5 | Actual |
| 4960 | 18600.00 | 2022-09-16 | 60 | 1 | 6 | Budget |
| 5151 | 10400.00 | 2022-09-16 | 60 | 5 | 6 | Actual |
| 4409 | 16000.00 | 2022-08-16 | 60 | 6 | 8 | Budget |
| 23031 | 21022.00 | 2024-02-14 | 60 | 6 | 6 | Actual |
| 27532 | 33666.28 | 2024-06-15 | 60 | 1 | 11 | Actual |
Generated 2025-06-15 05:02:51.425 UTC