[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 201 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37988 | 19378.78 | 2025-03-07 | 60 | 1 | 12 | Actual |
| 12911 | 28500.00 | 2023-04-07 | 60 | 3 | 6 | Budget |
| 16282 | 13232.92 | 2023-07-08 | 60 | 4 | 11 | Actual |
| 20115 | 45926.00 | 2023-11-07 | 60 | 6 | 7 | Actual |
| 18261 | 17494.70 | 2023-09-07 | 60 | 1 | 11 | Actual |
| 7206 | 24336.00 | 2022-11-07 | 60 | 1 | 6 | Actual |
| 33868 | 48438.00 | 2024-12-07 | 60 | 6 | 5 | Actual |
| 30661 | 13637.00 | 2024-09-06 | 60 | 5 | 6 | Actual |
| 2171 | 15700.00 | 2022-06-07 | 60 | 6 | 8 | Budget |
| 28624 | 48788.35 | 2024-07-07 | 60 | 6 | 8 | Actual |
| 23838 | 39154.00 | 2024-03-06 | 60 | 6 | 5 | Actual |
| 29483 | 25786.00 | 2024-08-06 | 60 | 3 | 6 | Actual |
| 21645 | 58006.00 | 2024-01-05 | 60 | 6 | 3 | Actual |
| 18316 | 8875.39 | 2023-09-07 | 60 | 3 | 11 | Actual |
| 34065 | 20066.00 | 2024-12-07 | 60 | 6 | 6 | Actual |
| 20522 | 1183.76 | 2023-11-07 | 60 | 2 | 12 | Actual |
| 29566 | 21642.00 | 2024-08-06 | 60 | 6 | 6 | Actual |
| 5943 | 29760.00 | 2022-10-07 | 60 | 1 | 5 | Actual |
| 26819 | 75900.00 | 2024-06-06 | 60 | 1 | 3 | Actual |
| 29428 | 21642.00 | 2024-08-06 | 60 | 1 | 6 | Actual |
| 23243 | 49380.79 | 2024-02-05 | 60 | 6 | 8 | Actual |
| 13857 | 25116.00 | 2023-05-07 | 60 | 3 | 6 | Actual |
| 30461 | 61438.00 | 2024-09-06 | 60 | 1 | 5 | Actual |
| 25594 | 2342.29 | 2024-04-06 | 60 | 6 | 12 | Actual |
| 35835 | 30989.55 | 2025-01-05 | 60 | 2 | 13 | Actual |
| 23712 | 62969.00 | 2024-03-06 | 60 | 1 | 4 | Actual |
| 23443 | 20993.70 | 2024-02-05 | 60 | 6 | 11 | Actual |
| 9363 | 29200.00 | 2023-01-05 | 60 | 6 | 5 | Budget |
| 17341 | 3085.92 | 2023-08-07 | 60 | 5 | 11 | Actual |
| 30132 | 15173.46 | 2024-08-06 | 60 | 1 | 13 | Actual |
| 27177 | 26565.00 | 2024-06-06 | 60 | 3 | 6 | Actual |
| 7534 | 38000.00 | 2022-11-07 | 60 | 1 | 7 | Actual |
| 10237 | 7200.00 | 2023-02-05 | 60 | 7 | 3 | Budget |
| 31587 | 63342.00 | 2024-10-06 | 60 | 1 | 5 | Actual |
| 36044 | 81282.00 | 2025-02-05 | 60 | 1 | 4 | Actual |
| 32198 | 7329.62 | 2024-10-06 | 60 | 5 | 11 | Actual |
| 13707 | 51308.00 | 2023-05-07 | 60 | 1 | 5 | Actual |
| 37897 | 3702.96 | 2025-03-07 | 60 | 5 | 11 | Actual |
| 520 | 6600.00 | 2022-05-07 | 60 | 2 | 6 | Budget |
| 27792 | 39932.35 | 2024-06-06 | 60 | 6 | 12 | Actual |
| 1596 | 19800.00 | 2022-06-07 | 60 | 1 | 6 | Budget |
| 29455 | 7722.00 | 2024-08-06 | 60 | 2 | 6 | Actual |
| 5008 | 9600.00 | 2022-09-07 | 60 | 2 | 6 | Budget |
| 4547 | 13020.00 | 2022-09-07 | 60 | 6 | 3 | Actual |
| 14096 | 87254.22 | 2023-05-07 | 60 | 1 | 8 | Actual |
| 3101 | 28200.00 | 2022-07-08 | 60 | 6 | 7 | Budget |
| 6797 | 14800.00 | 2022-11-07 | 60 | 6 | 3 | Budget |
| 36547 | 44327.66 | 2025-02-05 | 60 | 2 | 8 | Actual |
| 9225 | 30720.00 | 2023-01-05 | 60 | 6 | 4 | Actual |
| 21377 | 13232.92 | 2023-12-08 | 60 | 3 | 11 | Actual |
| 8047 | 45100.00 | 2022-12-08 | 60 | 1 | 4 | Budget |
| 33656 | 47334.00 | 2024-12-07 | 60 | 6 | 3 | Actual |
| 1740 | 17200.00 | 2022-06-07 | 60 | 4 | 6 | Budget |
| 8983 | 20900.00 | 2023-01-05 | 60 | 1 | 3 | Budget |
| 14657 | 34283.00 | 2023-06-07 | 60 | 6 | 4 | Actual |
| 10891 | 43700.00 | 2023-02-05 | 60 | 1 | 7 | Actual |
Generated 2025-06-06 11:18:54.687 UTC