[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 174 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17548 | 105248.00 | 2023-09-05 | 60 | 1 | 3 | Actual |
| 7303 | 28300.00 | 2022-11-05 | 60 | 3 | 6 | Budget |
| 2171 | 15700.00 | 2022-06-05 | 60 | 6 | 8 | Budget |
| 10609 | 9300.00 | 2023-02-03 | 60 | 2 | 6 | Budget |
| 18857 | 21022.00 | 2023-10-05 | 60 | 1 | 6 | Actual |
| 3698 | 28000.00 | 2022-08-05 | 60 | 1 | 5 | Actual |
| 7721 | 16600.00 | 2022-11-05 | 60 | 2 | 8 | Budget |
| 23358 | 12852.06 | 2024-02-03 | 60 | 3 | 11 | Actual |
| 10752 | 11800.00 | 2023-02-03 | 60 | 5 | 6 | Budget |
| 28381 | 14168.00 | 2024-07-05 | 60 | 5 | 6 | Actual |
| 23953 | 27351.00 | 2024-03-04 | 60 | 3 | 6 | Actual |
| 36367 | 21429.00 | 2025-02-03 | 60 | 6 | 6 | Actual |
| 18316 | 8875.39 | 2023-09-05 | 60 | 3 | 11 | Actual |
| 8714 | 27200.00 | 2022-12-06 | 60 | 6 | 7 | Budget |
| 245 | 26040.00 | 2022-05-05 | 60 | 6 | 4 | Actual |
| 35217 | 19340.00 | 2025-01-03 | 60 | 6 | 6 | Actual |
| 3428 | 13500.00 | 2022-08-05 | 60 | 6 | 3 | Budget |
| 5860 | 27400.00 | 2022-10-05 | 60 | 6 | 4 | Budget |
| 15160 | 47568.63 | 2023-06-05 | 60 | 6 | 8 | Actual |
| 21613 | 83720.00 | 2024-01-03 | 60 | 1 | 3 | Actual |
| 34336 | 39315.32 | 2024-12-05 | 60 | 1 | 11 | Actual |
| 2 | 20200.00 | 2022-05-05 | 60 | 1 | 3 | Budget |
| 18142 | 86439.06 | 2023-09-05 | 60 | 1 | 8 | Actual |
| 8901 | 15200.00 | 2022-12-06 | 60 | 6 | 8 | Budget |
| 37517 | 25095.00 | 2025-03-05 | 60 | 6 | 6 | Actual |
| 9589 | 14170.00 | 2023-01-03 | 60 | 4 | 6 | Actual |
| 5057 | 23400.00 | 2022-09-05 | 60 | 3 | 6 | Budget |
| 28355 | 18241.00 | 2024-07-05 | 60 | 4 | 6 | Actual |
| 34364 | 8398.79 | 2024-12-05 | 60 | 2 | 11 | Actual |
| 9170 | 43120.00 | 2023-01-03 | 60 | 1 | 4 | Actual |
| 1693 | 23000.00 | 2022-06-05 | 60 | 3 | 6 | Budget |
| 22801 | 45881.00 | 2024-02-03 | 60 | 1 | 5 | Actual |
| 22529 | 3894.45 | 2024-01-03 | 60 | 6 | 12 | Actual |
| 10705 | 20930.00 | 2023-02-03 | 60 | 4 | 6 | Actual |
| 29746 | 45861.03 | 2024-08-04 | 60 | 2 | 8 | Actual |
| 30368 | 85652.00 | 2024-09-04 | 60 | 1 | 4 | Actual |
| 27472 | 41400.34 | 2024-06-04 | 60 | 6 | 8 | Actual |
| 32229 | 23589.50 | 2024-10-04 | 60 | 6 | 11 | Actual |
| 24867 | 40365.00 | 2024-04-04 | 60 | 6 | 5 | Actual |
| 25931 | 44078.00 | 2024-05-04 | 60 | 6 | 5 | Actual |
| 1643 | 7410.00 | 2022-06-05 | 60 | 2 | 6 | Actual |
| 11830 | 19016.00 | 2023-03-05 | 60 | 4 | 6 | Actual |
| 21463 | 13232.92 | 2023-12-06 | 60 | 6 | 11 | Actual |
| 10947 | 35696.00 | 2023-02-03 | 60 | 6 | 7 | Actual |
| 4818 | 32640.00 | 2022-09-05 | 60 | 1 | 5 | Actual |
| 859 | 28200.00 | 2022-05-05 | 60 | 6 | 7 | Budget |
| 11685 | 23442.00 | 2023-03-05 | 60 | 1 | 6 | Actual |
| 7918 | 16000.00 | 2022-12-06 | 60 | 6 | 3 | Actual |
| 1372 | 22700.00 | 2022-06-05 | 60 | 6 | 4 | Budget |
| 2904 | 10400.00 | 2022-07-06 | 60 | 5 | 6 | Actual |
| 7862 | 19800.00 | 2022-12-06 | 60 | 1 | 3 | Actual |
| 35808 | 16948.94 | 2025-01-03 | 60 | 1 | 13 | Actual |
| 3753 | 28800.00 | 2022-08-05 | 60 | 6 | 5 | Budget |
| 13883 | 19088.00 | 2023-05-05 | 60 | 4 | 6 | Actual |
| 37897 | 3702.96 | 2025-03-05 | 60 | 5 | 11 | Actual |
| 23898 | 26522.00 | 2024-03-04 | 60 | 1 | 6 | Actual |
Generated 2025-06-04 21:06:10.734 UTC