[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 128 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7535 | 39100.00 | 2022-11-03 | 60 | 1 | 7 | Budget |
| 14391 | 1909.31 | 2023-05-03 | 60 | 1 | 12 | Actual |
| 25157 | 55434.00 | 2024-04-02 | 60 | 6 | 7 | Actual |
| 24126 | 53281.00 | 2024-03-02 | 60 | 6 | 7 | Actual |
| 34773 | 74382.00 | 2025-01-01 | 60 | 1 | 3 | Actual |
| 11733 | 9300.00 | 2023-03-03 | 60 | 2 | 6 | Budget |
| 31198 | 36800.38 | 2024-09-02 | 60 | 6 | 12 | Actual |
| 2713 | 19292.00 | 2022-07-04 | 60 | 1 | 6 | Actual |
| 13391 | 34151.72 | 2023-04-03 | 60 | 6 | 8 | Actual |
| 12015 | 36700.00 | 2023-03-03 | 60 | 1 | 7 | Budget |
| 16849 | 7761.00 | 2023-08-03 | 60 | 2 | 6 | Actual |
| 19174 | 59800.68 | 2023-10-03 | 60 | 2 | 8 | Actual |
| 18370 | 3341.25 | 2023-09-03 | 60 | 5 | 11 | Actual |
| 11685 | 23442.00 | 2023-03-03 | 60 | 1 | 6 | Actual |
| 6658 | 23031.81 | 2022-10-03 | 60 | 6 | 8 | Actual |
| 20435 | 11579.70 | 2023-11-03 | 60 | 6 | 11 | Actual |
| 20403 | 6362.58 | 2023-11-03 | 60 | 5 | 11 | Actual |
| 37668 | 93674.04 | 2025-03-03 | 60 | 1 | 8 | Actual |
| 36547 | 44327.66 | 2025-02-01 | 60 | 2 | 8 | Actual |
| 3100 | 28280.00 | 2022-07-04 | 60 | 6 | 7 | Actual |
| 35489 | 37788.70 | 2025-01-01 | 60 | 1 | 11 | Actual |
| 33836 | 63176.00 | 2024-12-03 | 60 | 1 | 5 | Actual |
| 32942 | 21872.00 | 2024-11-02 | 60 | 6 | 6 | Actual |
| 38556 | 9563.00 | 2025-04-03 | 60 | 2 | 6 | Actual |
| 38584 | 25502.00 | 2025-04-03 | 60 | 3 | 6 | Actual |
| 9363 | 29200.00 | 2023-01-01 | 60 | 6 | 5 | Budget |
| 15248 | 2991.24 | 2023-06-03 | 60 | 2 | 11 | Actual |
| 32831 | 6730.00 | 2024-11-02 | 60 | 2 | 6 | Actual |
| 17052 | 43534.00 | 2023-08-03 | 60 | 6 | 7 | Actual |
| 10807 | 20511.00 | 2023-02-01 | 60 | 6 | 6 | Actual |
| 32289 | 23000.12 | 2024-10-02 | 60 | 1 | 12 | Actual |
| 35808 | 16948.94 | 2025-01-01 | 60 | 1 | 13 | Actual |
| 34336 | 39315.32 | 2024-12-03 | 60 | 1 | 11 | Actual |
| 29155 | 48300.00 | 2024-08-02 | 60 | 6 | 3 | Actual |
| 19992 | 11051.00 | 2023-11-03 | 60 | 5 | 6 | Actual |
| 24563 | 2863.58 | 2024-03-02 | 60 | 6 | 12 | Actual |
| 14034 | 59202.00 | 2023-05-03 | 60 | 6 | 7 | Actual |
| 37696 | 52970.25 | 2025-03-03 | 60 | 2 | 8 | Actual |
| 35748 | 37191.88 | 2025-01-01 | 60 | 6 | 12 | Actual |
| 5151 | 10400.00 | 2022-09-03 | 60 | 5 | 6 | Actual |
| 18672 | 59315.00 | 2023-10-03 | 60 | 1 | 4 | Actual |
| 5345 | 26700.00 | 2022-09-03 | 60 | 6 | 7 | Budget |
| 10947 | 35696.00 | 2023-02-01 | 60 | 6 | 7 | Actual |
| 19493 | 1324.19 | 2023-10-03 | 60 | 2 | 12 | Actual |
| 12072 | 31556.00 | 2023-03-03 | 60 | 6 | 7 | Actual |
| 34565 | 10277.55 | 2024-12-03 | 60 | 2 | 12 | Actual |
| 7999 | 5300.00 | 2022-12-04 | 60 | 7 | 3 | Budget |
| 7066 | 27160.00 | 2022-11-03 | 60 | 1 | 5 | Actual |
| 23533 | 3149.75 | 2024-02-01 | 60 | 6 | 12 | Actual |
| 35276 | 79488.00 | 2025-01-01 | 60 | 1 | 7 | Actual |
| 37286 | 58995.00 | 2025-03-03 | 60 | 1 | 5 | Actual |
| 37843 | 20840.51 | 2025-03-03 | 60 | 3 | 11 | Actual |
| 36667 | 13895.70 | 2025-02-01 | 60 | 2 | 11 | Actual |
| 20349 | 6680.67 | 2023-11-03 | 60 | 3 | 11 | Actual |
| 39168 | 9788.18 | 2025-04-03 | 60 | 2 | 12 | Actual |
| 36169 | 49639.00 | 2025-02-01 | 60 | 6 | 5 | Actual |
Generated 2025-06-02 23:31:56.083 UTC