[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 168 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17548 | 105248.00 | 2023-09-03 | 60 | 1 | 3 | Actual |
| 35489 | 37788.70 | 2025-01-01 | 60 | 1 | 11 | Actual |
| 11876 | 11800.00 | 2023-03-03 | 60 | 5 | 6 | Budget |
| 3042 | 36400.00 | 2022-07-04 | 60 | 1 | 7 | Actual |
| 11545 | 40500.00 | 2023-03-03 | 60 | 1 | 5 | Budget |
| 31494 | 88274.00 | 2024-10-02 | 60 | 1 | 4 | Actual |
| 11829 | 20600.00 | 2023-03-03 | 60 | 4 | 6 | Budget |
| 30248 | 80454.00 | 2024-09-02 | 60 | 1 | 3 | Actual |
| 12814 | 23800.00 | 2023-04-03 | 60 | 1 | 6 | Budget |
| 2171 | 15700.00 | 2022-06-03 | 60 | 6 | 8 | Budget |
| 12532 | 50900.00 | 2023-04-03 | 60 | 1 | 4 | Budget |
| 36897 | 30830.06 | 2025-02-01 | 60 | 6 | 12 | Actual |
| 13286 | 42800.00 | 2023-04-03 | 60 | 1 | 8 | Budget |
| 13334 | 16000.00 | 2023-04-03 | 60 | 2 | 8 | Budget |
| 13203 | 32800.00 | 2023-04-03 | 60 | 6 | 7 | Budget |
| 9362 | 27440.00 | 2023-01-01 | 60 | 6 | 5 | Actual |
| 31969 | 100504.47 | 2024-10-02 | 60 | 1 | 8 | Actual |
| 4354 | 17900.00 | 2022-08-03 | 60 | 2 | 8 | Budget |
| 38994 | 13895.70 | 2025-04-03 | 60 | 3 | 11 | Actual |
| 35079 | 24634.00 | 2025-01-01 | 60 | 1 | 6 | Actual |
| 31761 | 15461.00 | 2024-10-02 | 60 | 4 | 6 | Actual |
| 3231 | 19274.17 | 2022-07-04 | 60 | 2 | 8 | Actual |
| 3753 | 28800.00 | 2022-08-03 | 60 | 6 | 5 | Budget |
| 28301 | 6659.00 | 2024-07-03 | 60 | 2 | 6 | Actual |
| 26408 | 25058.67 | 2024-05-02 | 60 | 1 | 11 | Actual |
| 10156 | 17700.00 | 2023-02-01 | 60 | 6 | 3 | Budget |
| 12073 | 32800.00 | 2023-03-03 | 60 | 6 | 7 | Budget |
| 29063 | 29052.67 | 2024-07-03 | 60 | 6 | 13 | Actual |
| 4222 | 25480.00 | 2022-08-03 | 60 | 6 | 7 | Actual |
| 2310 | 14300.00 | 2022-07-04 | 60 | 6 | 3 | Budget |
| 246 | 22700.00 | 2022-05-03 | 60 | 6 | 4 | Budget |
| 8103 | 29120.00 | 2022-12-04 | 60 | 6 | 4 | Actual |
| 12483 | 9752.00 | 2023-04-03 | 60 | 7 | 3 | Actual |
| 23745 | 36149.00 | 2024-03-02 | 60 | 6 | 4 | Actual |
| 26100 | 10388.00 | 2024-05-02 | 60 | 5 | 6 | Actual |
| 20551 | 3856.15 | 2023-11-03 | 60 | 6 | 12 | Actual |
| 24414 | 3372.10 | 2024-03-02 | 60 | 5 | 11 | Actual |
| 7722 | 18546.88 | 2022-11-03 | 60 | 2 | 8 | Actual |
| 24005 | 14165.00 | 2024-03-02 | 60 | 5 | 6 | Actual |
| 15928 | 20495.00 | 2023-07-04 | 60 | 6 | 6 | Actual |
| 31019 | 22902.25 | 2024-09-02 | 60 | 3 | 11 | Actual |
| 14331 | 13488.24 | 2023-05-03 | 60 | 6 | 11 | Actual |
| 27229 | 11370.00 | 2024-06-02 | 60 | 5 | 6 | Actual |
| 23331 | 9829.67 | 2024-02-01 | 60 | 2 | 11 | Actual |
| 13940 | 21022.00 | 2023-05-03 | 60 | 6 | 6 | Actual |
| 26729 | 57177.76 | 2024-05-02 | 60 | 2 | 13 | Actual |
| 2904 | 10400.00 | 2022-07-04 | 60 | 5 | 6 | Actual |
| 30340 | 17595.00 | 2024-09-02 | 60 | 7 | 3 | Actual |
| 32381 | 24696.45 | 2024-10-02 | 60 | 1 | 13 | Actual |
| 30661 | 13637.00 | 2024-09-02 | 60 | 5 | 6 | Actual |
| 4877 | 28800.00 | 2022-09-03 | 60 | 6 | 5 | Budget |
| 30401 | 56810.00 | 2024-09-02 | 60 | 6 | 4 | Actual |
| 1983 | 28200.00 | 2022-06-03 | 60 | 6 | 7 | Budget |
| 3184 | 29400.00 | 2022-07-04 | 60 | 1 | 8 | Budget |
| 25993 | 16521.00 | 2024-05-02 | 60 | 1 | 6 | Actual |
| 33387 | 19574.53 | 2024-11-02 | 60 | 1 | 12 | Actual |
Generated 2025-06-02 10:56:47.104 UTC