[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 196 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3699 | 29000.00 | 2022-08-03 | 60 | 1 | 5 | Budget |
| 17172 | 48021.67 | 2023-08-03 | 60 | 6 | 8 | Actual |
| 15987 | 76783.00 | 2023-07-04 | 60 | 1 | 7 | Actual |
| 13286 | 42800.00 | 2023-04-03 | 60 | 1 | 8 | Budget |
| 28793 | 3627.42 | 2024-07-03 | 60 | 5 | 11 | Actual |
| 18370 | 3341.25 | 2023-09-03 | 60 | 5 | 11 | Actual |
| 8104 | 30100.00 | 2022-12-04 | 60 | 6 | 4 | Budget |
| 7205 | 24800.00 | 2022-11-03 | 60 | 1 | 6 | Budget |
| 34597 | 41498.34 | 2024-12-03 | 60 | 6 | 12 | Actual |
| 16457 | 2799.75 | 2023-07-04 | 60 | 6 | 12 | Actual |
| 12344 | 28100.00 | 2023-04-03 | 60 | 1 | 3 | Budget |
| 1513 | 26400.00 | 2022-06-03 | 60 | 6 | 5 | Budget |
| 6228 | 16000.00 | 2022-10-03 | 60 | 4 | 6 | Budget |
| 26819 | 75900.00 | 2024-06-02 | 60 | 1 | 3 | Actual |
| 7254 | 10100.00 | 2022-11-03 | 60 | 2 | 6 | Budget |
| 37406 | 9563.00 | 2025-03-03 | 60 | 2 | 6 | Actual |
| 23303 | 15110.62 | 2024-02-01 | 60 | 1 | 11 | Actual |
| 32229 | 23589.50 | 2024-10-02 | 60 | 6 | 11 | Actual |
| 13005 | 11800.00 | 2023-04-03 | 60 | 5 | 6 | Budget |
| 18049 | 65780.00 | 2023-09-03 | 60 | 1 | 7 | Actual |
| 992 | 15600.00 | 2022-05-03 | 60 | 2 | 8 | Budget |
| 2959 | 22672.00 | 2022-07-04 | 60 | 6 | 6 | Actual |
| 1372 | 22700.00 | 2022-06-03 | 60 | 6 | 4 | Budget |
| 12204 | 21328.75 | 2023-03-03 | 60 | 2 | 8 | Actual |
| 21916 | 21022.00 | 2024-01-01 | 60 | 1 | 6 | Actual |
| 14218 | 20229.86 | 2023-05-03 | 60 | 1 | 11 | Actual |
| 24533 | 668.86 | 2024-03-02 | 60 | 2 | 12 | Actual |
| 19406 | 17367.04 | 2023-10-03 | 60 | 6 | 11 | Actual |
| 37788 | 30841.76 | 2025-03-03 | 60 | 1 | 11 | Actual |
| 18552 | 95680.00 | 2023-10-03 | 60 | 1 | 3 | Actual |
| 2170 | 24000.01 | 2022-06-03 | 60 | 6 | 8 | Actual |
| 28885 | 29361.94 | 2024-07-03 | 60 | 1 | 12 | Actual |
| 31407 | 43953.00 | 2024-10-02 | 60 | 6 | 3 | Actual |
| 37988 | 19378.78 | 2025-03-03 | 60 | 1 | 12 | Actual |
| 28592 | 50252.02 | 2024-07-03 | 60 | 2 | 8 | Actual |
| 30461 | 61438.00 | 2024-09-02 | 60 | 1 | 5 | Actual |
| 18343 | 9733.92 | 2023-09-03 | 60 | 4 | 11 | Actual |
| 13491 | 80730.00 | 2023-05-03 | 60 | 1 | 3 | Actual |
| 37226 | 49680.00 | 2025-03-03 | 60 | 6 | 4 | Actual |
| 15160 | 47568.63 | 2023-06-03 | 60 | 6 | 8 | Actual |
| 3287 | 15700.00 | 2022-07-04 | 60 | 6 | 8 | Budget |
| 35629 | 24313.98 | 2025-01-01 | 60 | 6 | 11 | Actual |
| 12156 | 42800.00 | 2023-03-03 | 60 | 1 | 8 | Budget |
| 21971 | 30391.00 | 2024-01-01 | 60 | 3 | 6 | Actual |
| 3370 | 20900.00 | 2022-08-03 | 60 | 1 | 3 | Budget |
| 28329 | 27769.00 | 2024-07-03 | 60 | 3 | 6 | Actual |
| 36639 | 35880.15 | 2025-02-01 | 60 | 1 | 11 | Actual |
| 17640 | 11122.00 | 2023-09-03 | 60 | 7 | 3 | Actual |
| 9362 | 27440.00 | 2023-01-01 | 60 | 6 | 5 | Actual |
| 13802 | 23860.00 | 2023-05-03 | 60 | 1 | 6 | Actual |
| 21431 | 2895.49 | 2023-12-04 | 60 | 5 | 11 | Actual |
| 26729 | 57177.76 | 2024-05-02 | 60 | 2 | 13 | Actual |
| 2254 | 20200.00 | 2022-07-04 | 60 | 1 | 3 | Budget |
| 25337 | 23379.92 | 2024-04-02 | 60 | 1 | 11 | Actual |
| 34806 | 44436.00 | 2025-01-01 | 60 | 6 | 3 | Actual |
| 568 | 22698.00 | 2022-05-03 | 60 | 3 | 6 | Actual |
Generated 2025-06-02 07:27:05.602 UTC