[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 142 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33743 | 77004.00 | 2024-12-14 | 60 | 1 | 4 | Actual |
| 10890 | 36700.00 | 2023-02-12 | 60 | 1 | 7 | Budget |
| 32804 | 28159.00 | 2024-11-13 | 60 | 1 | 6 | Actual |
| 6601 | 17900.00 | 2022-10-14 | 60 | 2 | 8 | Budget |
| 23898 | 26522.00 | 2024-03-13 | 60 | 1 | 6 | Actual |
| 5288 | 33280.00 | 2022-09-14 | 60 | 1 | 7 | Actual |
| 24714 | 11362.00 | 2024-04-13 | 60 | 7 | 3 | Actual |
| 2310 | 14300.00 | 2022-07-15 | 60 | 6 | 3 | Budget |
| 19294 | 3181.67 | 2023-10-14 | 60 | 2 | 11 | Actual |
| 36748 | 7481.75 | 2025-02-12 | 60 | 5 | 11 | Actual |
| 4630 | 8100.00 | 2022-09-14 | 60 | 7 | 3 | Budget |
| 11218 | 28704.00 | 2023-03-14 | 60 | 1 | 3 | Actual |
| 26131 | 15195.00 | 2024-05-13 | 60 | 6 | 6 | Actual |
| 472 | 19800.00 | 2022-05-14 | 60 | 1 | 6 | Budget |
| 10156 | 17700.00 | 2023-02-12 | 60 | 6 | 3 | Budget |
| 3183 | 44606.46 | 2022-07-15 | 60 | 1 | 8 | Actual |
| 26315 | 67864.47 | 2024-05-13 | 60 | 2 | 8 | Actual |
| 1185 | 15040.00 | 2022-06-14 | 60 | 6 | 3 | Actual |
| 3557 | 46640.00 | 2022-08-14 | 60 | 1 | 4 | Actual |
| 11217 | 28100.00 | 2023-03-14 | 60 | 1 | 3 | Budget |
| 8471 | 14040.00 | 2022-12-15 | 60 | 4 | 6 | Actual |
| 28089 | 81282.00 | 2024-07-14 | 60 | 1 | 4 | Actual |
| 15425 | 3512.53 | 2023-06-14 | 60 | 6 | 12 | Actual |
| 10609 | 9300.00 | 2023-02-12 | 60 | 2 | 6 | Budget |
| 29838 | 35383.33 | 2024-08-13 | 60 | 1 | 11 | Actual |
| 20855 | 41262.00 | 2023-12-15 | 60 | 6 | 5 | Actual |
| 19992 | 11051.00 | 2023-11-14 | 60 | 5 | 6 | Actual |
| 7534 | 38000.00 | 2022-11-14 | 60 | 1 | 7 | Actual |
| 8574 | 18018.00 | 2022-12-15 | 60 | 6 | 6 | Actual |
| 26642 | 3971.05 | 2024-05-13 | 60 | 6 | 12 | Actual |
| 25337 | 23379.92 | 2024-04-13 | 60 | 1 | 11 | Actual |
| 10424 | 36800.00 | 2023-02-12 | 60 | 1 | 5 | Actual |
| 20610 | 82524.00 | 2023-12-15 | 60 | 1 | 3 | Actual |
| 6181 | 23400.00 | 2022-10-14 | 60 | 3 | 6 | Budget |
| 24446 | 18512.81 | 2024-03-13 | 60 | 6 | 11 | Actual |
| 1596 | 19800.00 | 2022-06-14 | 60 | 1 | 6 | Budget |
| 33093 | 88795.16 | 2024-11-13 | 60 | 1 | 8 | Actual |
| 19613 | 61175.00 | 2023-11-14 | 60 | 6 | 3 | Actual |
| 8424 | 27560.00 | 2022-12-15 | 60 | 3 | 6 | Actual |
| 11030 | 42800.00 | 2023-02-12 | 60 | 1 | 8 | Budget |
| 12910 | 27209.00 | 2023-04-14 | 60 | 3 | 6 | Actual |
| 38315 | 12558.00 | 2025-04-14 | 60 | 7 | 3 | Actual |
| 21916 | 21022.00 | 2024-01-12 | 60 | 1 | 6 | Actual |
| 5803 | 48960.00 | 2022-10-14 | 60 | 1 | 4 | Actual |
| 13062 | 21349.00 | 2023-04-14 | 60 | 6 | 6 | Actual |
| 39318 | 41965.19 | 2025-04-14 | 60 | 6 | 13 | Actual |
| 12483 | 9752.00 | 2023-04-14 | 60 | 7 | 3 | Actual |
| 36367 | 21429.00 | 2025-02-12 | 60 | 6 | 6 | Actual |
| 38135 | 32280.80 | 2025-03-14 | 60 | 2 | 13 | Actual |
| 39048 | 3741.25 | 2025-04-14 | 60 | 5 | 11 | Actual |
| 17934 | 14466.00 | 2023-09-14 | 60 | 4 | 6 | Actual |
| 1131 | 20020.00 | 2022-06-14 | 60 | 1 | 3 | Actual |
| 9689 | 18100.00 | 2023-01-12 | 60 | 6 | 6 | Budget |
| 28825 | 21299.03 | 2024-07-14 | 60 | 6 | 11 | Actual |
| 10342 | 28980.00 | 2023-02-12 | 60 | 6 | 4 | Actual |
| 13524 | 68411.00 | 2023-05-14 | 60 | 6 | 3 | Actual |
Generated 2025-06-13 10:13:22.860 UTC