[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 182 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7205 | 24800.00 | 2022-11-02 | 60 | 1 | 6 | Budget |
| 8047 | 45100.00 | 2022-12-03 | 60 | 1 | 4 | Budget |
| 31466 | 18458.00 | 2024-10-01 | 60 | 7 | 3 | Actual |
| 37460 | 16470.00 | 2025-03-02 | 60 | 4 | 6 | Actual |
| 18764 | 42787.00 | 2023-10-02 | 60 | 1 | 5 | Actual |
| 27969 | 68310.00 | 2024-07-02 | 60 | 1 | 3 | Actual |
| 20435 | 11579.70 | 2023-11-02 | 60 | 6 | 11 | Actual |
| 520 | 6600.00 | 2022-05-02 | 60 | 2 | 6 | Budget |
| 5345 | 26700.00 | 2022-09-02 | 60 | 6 | 7 | Budget |
| 3884 | 9600.00 | 2022-08-02 | 60 | 2 | 6 | Budget |
| 13491 | 80730.00 | 2023-05-02 | 60 | 1 | 3 | Actual |
| 22498 | 1349.72 | 2023-12-31 | 60 | 1 | 12 | Actual |
| 8186 | 31000.00 | 2022-12-03 | 60 | 1 | 5 | Budget |
| 19086 | 56810.00 | 2023-10-02 | 60 | 6 | 7 | Actual |
| 36547 | 44327.66 | 2025-01-31 | 60 | 2 | 8 | Actual |
| 27761 | 4943.40 | 2024-06-01 | 60 | 2 | 12 | Actual |
| 3509 | 6480.00 | 2022-08-02 | 60 | 7 | 3 | Actual |
| 32618 | 83030.00 | 2024-11-01 | 60 | 1 | 4 | Actual |
| 4223 | 26700.00 | 2022-08-02 | 60 | 6 | 7 | Budget |
| 26463 | 13275.47 | 2024-05-01 | 60 | 3 | 11 | Actual |
| 27412 | 105381.83 | 2024-06-01 | 60 | 1 | 8 | Actual |
| 12813 | 23202.00 | 2023-04-02 | 60 | 1 | 6 | Actual |
| 8798 | 46667.10 | 2022-12-03 | 60 | 1 | 8 | Actual |
| 6084 | 19656.00 | 2022-10-02 | 60 | 1 | 6 | Actual |
| 21230 | 46662.56 | 2023-12-03 | 60 | 2 | 8 | Actual |
| 18261 | 17494.70 | 2023-09-02 | 60 | 1 | 11 | Actual |
| 39260 | 22275.35 | 2025-04-02 | 60 | 1 | 13 | Actual |
| 27910 | 46484.57 | 2024-06-01 | 60 | 6 | 13 | Actual |
| 35835 | 30989.55 | 2024-12-31 | 60 | 2 | 13 | Actual |
| 29063 | 29052.67 | 2024-07-02 | 60 | 6 | 13 | Actual |
| 615 | 16692.00 | 2022-05-02 | 60 | 4 | 6 | Actual |
| 16549 | 64584.00 | 2023-08-02 | 60 | 6 | 3 | Actual |
| 25419 | 9257.31 | 2024-04-01 | 60 | 4 | 11 | Actual |
| 13707 | 51308.00 | 2023-05-02 | 60 | 1 | 5 | Actual |
| 17793 | 48438.00 | 2023-09-02 | 60 | 6 | 5 | Actual |
| 17433 | 1349.72 | 2023-08-02 | 60 | 1 | 12 | Actual |
| 9363 | 29200.00 | 2022-12-31 | 60 | 6 | 5 | Budget |
| 35489 | 37788.70 | 2024-12-31 | 60 | 1 | 11 | Actual |
| 6180 | 27040.00 | 2022-10-02 | 60 | 3 | 6 | Actual |
| 24622 | 86112.00 | 2024-04-01 | 60 | 1 | 3 | Actual |
| 27122 | 24865.00 | 2024-06-01 | 60 | 1 | 6 | Actual |
| 17052 | 43534.00 | 2023-08-02 | 60 | 6 | 7 | Actual |
| 13144 | 35328.00 | 2023-04-02 | 60 | 1 | 7 | Actual |
| 25034 | 11051.00 | 2024-04-01 | 60 | 5 | 6 | Actual |
| 22833 | 39961.00 | 2024-01-31 | 60 | 6 | 5 | Actual |
| 9121 | 4120.00 | 2022-12-31 | 60 | 7 | 3 | Actual |
| 3231 | 19274.17 | 2022-07-03 | 60 | 2 | 8 | Actual |
| 15484 | 94723.00 | 2023-07-03 | 60 | 1 | 3 | Actual |
| 19206 | 47115.60 | 2023-10-02 | 60 | 6 | 8 | Actual |
| 6659 | 16000.00 | 2022-10-02 | 60 | 6 | 8 | Budget |
| 11078 | 16000.00 | 2023-01-31 | 60 | 2 | 8 | Budget |
| 28766 | 18512.81 | 2024-07-02 | 60 | 4 | 11 | Actual |
| 37073 | 80454.00 | 2025-03-02 | 60 | 1 | 3 | Actual |
| 26131 | 15195.00 | 2024-05-01 | 60 | 6 | 6 | Actual |
| 14001 | 62790.00 | 2023-05-02 | 60 | 1 | 7 | Actual |
| 23243 | 49380.79 | 2024-01-31 | 60 | 6 | 8 | Actual |
Generated 2025-06-01 10:49:53.513 UTC