[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 156 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10562 | 23800.00 | 2023-01-31 | 60 | 1 | 6 | Budget |
| 10237 | 7200.00 | 2023-01-31 | 60 | 7 | 3 | Budget |
| 991 | 24969.73 | 2022-05-02 | 60 | 2 | 8 | Actual |
| 38223 | 69069.00 | 2025-04-02 | 60 | 1 | 3 | Actual |
| 5345 | 26700.00 | 2022-09-02 | 60 | 6 | 7 | Budget |
| 32590 | 21114.00 | 2024-11-01 | 60 | 7 | 3 | Actual |
| 31078 | 24313.98 | 2024-09-01 | 60 | 6 | 11 | Actual |
| 4166 | 30080.00 | 2022-08-02 | 60 | 1 | 7 | Actual |
| 29005 | 22275.35 | 2024-07-02 | 60 | 1 | 13 | Actual |
| 14300 | 10402.02 | 2023-05-02 | 60 | 4 | 11 | Actual |
| 5056 | 25272.00 | 2022-09-02 | 60 | 3 | 6 | Actual |
| 4409 | 16000.00 | 2022-08-02 | 60 | 6 | 8 | Budget |
| 20730 | 55506.00 | 2023-12-03 | 60 | 1 | 4 | Actual |
| 23503 | 2673.15 | 2024-01-31 | 60 | 1 | 12 | Actual |
| 6928 | 47520.00 | 2022-11-02 | 60 | 1 | 4 | Actual |
| 32408 | 37123.00 | 2024-10-01 | 60 | 2 | 13 | Actual |
| 34806 | 44436.00 | 2024-12-31 | 60 | 6 | 3 | Actual |
| 20942 | 7535.00 | 2023-12-03 | 60 | 2 | 6 | Actual |
| 17112 | 82452.62 | 2023-08-02 | 60 | 1 | 8 | Actual |
| 8900 | 19819.63 | 2022-12-03 | 60 | 6 | 8 | Actual |
| 38529 | 24298.00 | 2025-04-02 | 60 | 1 | 6 | Actual |
| 23031 | 21022.00 | 2024-01-31 | 60 | 6 | 6 | Actual |
| 10238 | 6486.00 | 2023-01-31 | 60 | 7 | 3 | Actual |
| 30844 | 106636.40 | 2024-09-01 | 60 | 1 | 8 | Actual |
| 9637 | 8700.00 | 2022-12-31 | 60 | 5 | 6 | Budget |
| 5803 | 48960.00 | 2022-10-02 | 60 | 1 | 4 | Actual |
| 15248 | 2991.24 | 2023-06-02 | 60 | 2 | 11 | Actual |
| 11217 | 28100.00 | 2023-03-02 | 60 | 1 | 3 | Budget |
| 3616 | 27400.00 | 2022-08-02 | 60 | 6 | 4 | Budget |
| 33001 | 81328.00 | 2024-11-01 | 60 | 1 | 7 | Actual |
| 36016 | 13386.00 | 2025-01-31 | 60 | 7 | 3 | Actual |
| 1372 | 22700.00 | 2022-06-02 | 60 | 6 | 4 | Budget |
| 35571 | 17940.46 | 2024-12-31 | 60 | 4 | 11 | Actual |
| 38994 | 13895.70 | 2025-04-02 | 60 | 3 | 11 | Actual |
| 10947 | 35696.00 | 2023-01-31 | 60 | 6 | 7 | Actual |
| 7721 | 16600.00 | 2022-11-02 | 60 | 2 | 8 | Budget |
| 28355 | 18241.00 | 2024-07-02 | 60 | 4 | 6 | Actual |
| 30554 | 22793.00 | 2024-09-01 | 60 | 1 | 6 | Actual |
| 7918 | 16000.00 | 2022-12-03 | 60 | 6 | 3 | Actual |
| 15128 | 36604.79 | 2023-06-02 | 60 | 2 | 8 | Actual |
| 27319 | 83674.00 | 2024-06-01 | 60 | 1 | 7 | Actual |
| 8187 | 32960.00 | 2022-12-03 | 60 | 1 | 5 | Actual |
| 28089 | 81282.00 | 2024-07-02 | 60 | 1 | 4 | Actual |
| 7253 | 11336.00 | 2022-11-02 | 60 | 2 | 6 | Actual |
| 17489 | 4161.47 | 2023-08-02 | 60 | 6 | 12 | Actual |
| 26729 | 57177.76 | 2024-05-01 | 60 | 2 | 13 | Actual |
| 36721 | 16186.17 | 2025-01-31 | 60 | 4 | 11 | Actual |
| 13333 | 26763.70 | 2023-04-02 | 60 | 2 | 8 | Actual |
| 28329 | 27769.00 | 2024-07-02 | 60 | 3 | 6 | Actual |
| 2713 | 19292.00 | 2022-07-03 | 60 | 1 | 6 | Actual |
| 16636 | 53058.00 | 2023-08-02 | 60 | 1 | 4 | Actual |
| 2392 | 5000.00 | 2022-07-03 | 60 | 7 | 3 | Budget |
| 57 | 16320.00 | 2022-05-02 | 60 | 6 | 3 | Actual |
| 1644 | 6600.00 | 2022-06-02 | 60 | 2 | 6 | Budget |
| 5344 | 23520.00 | 2022-09-02 | 60 | 6 | 7 | Actual |
| 8424 | 27560.00 | 2022-12-03 | 60 | 3 | 6 | Actual |
Generated 2025-06-01 10:49:56.985 UTC