[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 160 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6658 | 23031.81 | 2022-10-06 | 60 | 6 | 8 | Actual |
| 38048 | 41106.84 | 2025-03-06 | 60 | 6 | 12 | Actual |
| 13285 | 59591.59 | 2023-04-06 | 60 | 1 | 8 | Actual |
| 386 | 25480.00 | 2022-05-06 | 60 | 6 | 5 | Actual |
| 31466 | 18458.00 | 2024-10-05 | 60 | 7 | 3 | Actual |
| 24533 | 668.86 | 2024-03-05 | 60 | 2 | 12 | Actual |
| 2066 | 29400.00 | 2022-06-06 | 60 | 1 | 8 | Budget |
| 31877 | 86020.00 | 2024-10-05 | 60 | 1 | 7 | Actual |
| 26729 | 57177.76 | 2024-05-05 | 60 | 2 | 13 | Actual |
| 28945 | 33913.09 | 2024-07-06 | 60 | 6 | 12 | Actual |
| 27440 | 55758.18 | 2024-06-05 | 60 | 2 | 8 | Actual |
| 23745 | 36149.00 | 2024-03-05 | 60 | 6 | 4 | Actual |
| 29428 | 21642.00 | 2024-08-05 | 60 | 1 | 6 | Actual |
| 38436 | 58126.00 | 2025-04-06 | 60 | 1 | 5 | Actual |
| 9773 | 39100.00 | 2023-01-04 | 60 | 1 | 7 | Budget |
| 10808 | 20600.00 | 2023-02-04 | 60 | 6 | 6 | Budget |
| 1693 | 23000.00 | 2022-06-06 | 60 | 3 | 6 | Budget |
| 9170 | 43120.00 | 2023-01-04 | 60 | 1 | 4 | Actual |
| 39287 | 36719.48 | 2025-04-06 | 60 | 2 | 13 | Actual |
| 39168 | 9788.18 | 2025-04-06 | 60 | 2 | 12 | Actual |
| 23358 | 12852.06 | 2024-02-04 | 60 | 3 | 11 | Actual |
| 1843 | 16692.00 | 2022-06-06 | 60 | 6 | 6 | Actual |
| 10752 | 11800.00 | 2023-02-04 | 60 | 5 | 6 | Budget |
| 19493 | 1324.19 | 2023-10-06 | 60 | 2 | 12 | Actual |
| 9828 | 25200.00 | 2023-01-04 | 60 | 6 | 7 | Actual |
| 8900 | 19819.63 | 2022-12-07 | 60 | 6 | 8 | Actual |
| 22893 | 24639.00 | 2024-02-04 | 60 | 1 | 6 | Actual |
| 31166 | 8809.43 | 2024-09-05 | 60 | 2 | 12 | Actual |
| 29778 | 51227.79 | 2024-08-05 | 60 | 6 | 8 | Actual |
| 6602 | 21819.67 | 2022-10-06 | 60 | 2 | 8 | Actual |
| 22588 | 97773.00 | 2024-02-04 | 60 | 1 | 3 | Actual |
| 23243 | 49380.79 | 2024-02-04 | 60 | 6 | 8 | Actual |
| 11783 | 28500.00 | 2023-03-06 | 60 | 3 | 6 | Budget |
| 21856 | 35880.00 | 2024-01-04 | 60 | 6 | 5 | Actual |
| 11078 | 16000.00 | 2023-02-04 | 60 | 2 | 8 | Budget |
| 9959 | 16600.00 | 2023-01-04 | 60 | 2 | 8 | Budget |
| 29242 | 81144.00 | 2024-08-05 | 60 | 1 | 4 | Actual |
| 29746 | 45861.03 | 2024-08-05 | 60 | 2 | 8 | Actual |
| 15897 | 15371.00 | 2023-07-07 | 60 | 5 | 6 | Actual |
| 10561 | 23442.00 | 2023-02-04 | 60 | 1 | 6 | Actual |
| 23303 | 15110.62 | 2024-02-04 | 60 | 1 | 11 | Actual |
| 23838 | 39154.00 | 2024-03-05 | 60 | 6 | 5 | Actual |
| 34565 | 10277.55 | 2024-12-06 | 60 | 2 | 12 | Actual |
| 2630 | 34240.00 | 2022-07-07 | 60 | 6 | 5 | Actual |
| 26702 | 19305.12 | 2024-05-05 | 60 | 1 | 13 | Actual |
| 4223 | 26700.00 | 2022-08-06 | 60 | 6 | 7 | Budget |
| 1740 | 17200.00 | 2022-06-06 | 60 | 4 | 6 | Budget |
| 1047 | 15700.00 | 2022-05-06 | 60 | 6 | 8 | Budget |
| 28739 | 20803.27 | 2024-07-06 | 60 | 3 | 11 | Actual |
| 38376 | 52118.00 | 2025-04-06 | 60 | 6 | 4 | Actual |
| 2713 | 19292.00 | 2022-07-07 | 60 | 1 | 6 | Actual |
| 11877 | 9598.00 | 2023-03-06 | 60 | 5 | 6 | Actual |
| 25008 | 15672.00 | 2024-04-05 | 60 | 4 | 6 | Actual |
| 36667 | 13895.70 | 2025-02-04 | 60 | 2 | 11 | Actual |
| 11356 | 5060.00 | 2023-03-06 | 60 | 7 | 3 | Actual |
| 36579 | 52203.57 | 2025-02-04 | 60 | 6 | 8 | Actual |
Generated 2025-06-05 10:35:54.155 UTC