[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 127 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12483 | 9752.00 | 2023-04-12 | 60 | 7 | 3 | Actual |
| 9912 | 60000.68 | 2023-01-10 | 60 | 1 | 8 | Actual |
| 16669 | 35682.00 | 2023-08-12 | 60 | 6 | 4 | Actual |
| 17287 | 9733.92 | 2023-08-12 | 60 | 3 | 11 | Actual |
| 25034 | 11051.00 | 2024-04-11 | 60 | 5 | 6 | Actual |
| 15730 | 43997.00 | 2023-07-13 | 60 | 6 | 5 | Actual |
| 10706 | 20600.00 | 2023-02-10 | 60 | 4 | 6 | Budget |
| 32618 | 83030.00 | 2024-11-11 | 60 | 1 | 4 | Actual |
| 20294 | 20707.53 | 2023-11-12 | 60 | 1 | 11 | Actual |
| 37843 | 20840.51 | 2025-03-12 | 60 | 3 | 11 | Actual |
| 36957 | 31635.17 | 2025-02-10 | 60 | 1 | 13 | Actual |
| 6658 | 23031.81 | 2022-10-12 | 60 | 6 | 8 | Actual |
| 29625 | 71162.00 | 2024-08-11 | 60 | 1 | 7 | Actual |
| 3698 | 28000.00 | 2022-08-12 | 60 | 1 | 5 | Actual |
| 23592 | 95680.00 | 2024-03-11 | 60 | 1 | 3 | Actual |
| 8104 | 30100.00 | 2022-12-13 | 60 | 6 | 4 | Budget |
| 13585 | 22963.00 | 2023-05-12 | 60 | 7 | 3 | Actual |
| 33776 | 60720.00 | 2024-12-12 | 60 | 6 | 4 | Actual |
| 30461 | 61438.00 | 2024-09-11 | 60 | 1 | 5 | Actual |
| 11686 | 23800.00 | 2023-03-12 | 60 | 1 | 6 | Budget |
| 13062 | 21349.00 | 2023-04-12 | 60 | 6 | 6 | Actual |
| 35957 | 47093.00 | 2025-02-10 | 60 | 6 | 3 | Actual |
| 11274 | 17296.00 | 2023-03-12 | 60 | 6 | 3 | Actual |
| 9121 | 4120.00 | 2023-01-10 | 60 | 7 | 3 | Actual |
| 3286 | 25939.44 | 2022-07-13 | 60 | 6 | 8 | Actual |
| 11404 | 50900.00 | 2023-03-12 | 60 | 1 | 4 | Budget |
| 802 | 37080.00 | 2022-05-12 | 60 | 1 | 7 | Actual |
| 27733 | 32004.55 | 2024-06-11 | 60 | 1 | 12 | Actual |
| 34124 | 78200.00 | 2024-12-12 | 60 | 1 | 7 | Actual |
| 11355 | 7200.00 | 2023-03-12 | 60 | 7 | 3 | Budget |
| 38819 | 86076.93 | 2025-04-12 | 60 | 1 | 8 | Actual |
| 3370 | 20900.00 | 2022-08-12 | 60 | 1 | 3 | Budget |
| 10479 | 29300.00 | 2023-02-10 | 60 | 6 | 5 | Budget |
| 30554 | 22793.00 | 2024-09-11 | 60 | 1 | 6 | Actual |
| 26642 | 3971.05 | 2024-05-11 | 60 | 6 | 12 | Actual |
| 39318 | 41965.19 | 2025-04-12 | 60 | 6 | 13 | Actual |
| 22265 | 35879.02 | 2024-01-10 | 60 | 6 | 8 | Actual |
| 17960 | 9042.00 | 2023-09-12 | 60 | 5 | 6 | Actual |
| 5057 | 23400.00 | 2022-09-12 | 60 | 3 | 6 | Budget |
| 37728 | 57988.53 | 2025-03-12 | 60 | 6 | 8 | Actual |
| 24563 | 2863.58 | 2024-03-11 | 60 | 6 | 12 | Actual |
| 19581 | 87009.00 | 2023-11-12 | 60 | 1 | 3 | Actual |
| 35186 | 11689.00 | 2025-01-10 | 60 | 5 | 6 | Actual |
| 12911 | 28500.00 | 2023-04-12 | 60 | 3 | 6 | Budget |
| 2858 | 17200.00 | 2022-07-13 | 60 | 4 | 6 | Budget |
| 662 | 9984.00 | 2022-05-12 | 60 | 5 | 6 | Actual |
| 13707 | 51308.00 | 2023-05-12 | 60 | 1 | 5 | Actual |
| 15845 | 29838.00 | 2023-07-13 | 60 | 3 | 6 | Actual |
| 14124 | 32980.48 | 2023-05-12 | 60 | 2 | 8 | Actual |
| 13802 | 23860.00 | 2023-05-12 | 60 | 1 | 6 | Actual |
| 15248 | 2991.24 | 2023-06-12 | 60 | 2 | 11 | Actual |
| 30964 | 31261.98 | 2024-09-11 | 60 | 1 | 11 | Actual |
| 5476 | 17900.00 | 2022-09-12 | 60 | 2 | 8 | Budget |
| 27149 | 9882.00 | 2024-06-11 | 60 | 2 | 6 | Actual |
| 6412 | 34000.00 | 2022-10-12 | 60 | 1 | 7 | Budget |
| 17760 | 36732.00 | 2023-09-12 | 60 | 1 | 5 | Actual |
Generated 2025-06-11 14:41:56.321 UTC