[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 220 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3699 | 29000.00 | 2022-08-03 | 60 | 1 | 5 | Budget |
| 31407 | 43953.00 | 2024-10-02 | 60 | 6 | 3 | Actual |
| 18884 | 10649.00 | 2023-10-03 | 60 | 2 | 6 | Actual |
| 17668 | 52047.00 | 2023-09-03 | 60 | 1 | 4 | Actual |
| 4167 | 34000.00 | 2022-08-03 | 60 | 1 | 7 | Budget |
| 25157 | 55434.00 | 2024-04-02 | 60 | 6 | 7 | Actual |
| 15007 | 77500.00 | 2023-06-03 | 60 | 1 | 7 | Actual |
| 24214 | 46209.52 | 2024-03-02 | 60 | 2 | 8 | Actual |
| 32590 | 21114.00 | 2024-11-02 | 60 | 7 | 3 | Actual |
| 20610 | 82524.00 | 2023-12-04 | 60 | 1 | 3 | Actual |
| 6180 | 27040.00 | 2022-10-03 | 60 | 3 | 6 | Actual |
| 8328 | 24800.00 | 2022-12-04 | 60 | 1 | 6 | Budget |
| 9829 | 27200.00 | 2023-01-01 | 60 | 6 | 7 | Budget |
| 11077 | 26484.91 | 2023-02-01 | 60 | 2 | 8 | Actual |
| 5205 | 16380.00 | 2022-09-03 | 60 | 6 | 6 | Actual |
| 1926 | 39240.00 | 2022-06-03 | 60 | 1 | 7 | Actual |
| 13491 | 80730.00 | 2023-05-03 | 60 | 1 | 3 | Actual |
| 10561 | 23442.00 | 2023-02-01 | 60 | 1 | 6 | Actual |
| 34684 | 30343.92 | 2024-12-03 | 60 | 2 | 13 | Actual |
| 15790 | 26623.00 | 2023-07-04 | 60 | 1 | 6 | Actual |
| 27792 | 39932.35 | 2024-06-02 | 60 | 6 | 12 | Actual |
| 33295 | 15269.13 | 2024-11-02 | 60 | 4 | 11 | Actual |
| 10705 | 20930.00 | 2023-02-01 | 60 | 4 | 6 | Actual |
| 29032 | 43579.26 | 2024-07-03 | 60 | 2 | 13 | Actual |
| 17112 | 82452.62 | 2023-08-03 | 60 | 1 | 8 | Actual |
| 23123 | 61594.00 | 2024-02-01 | 60 | 6 | 7 | Actual |
| 5803 | 48960.00 | 2022-10-03 | 60 | 1 | 4 | Actual |
| 13334 | 16000.00 | 2023-04-03 | 60 | 2 | 8 | Budget |
| 3932 | 20176.00 | 2022-08-03 | 60 | 3 | 6 | Actual |
| 12015 | 36700.00 | 2023-03-03 | 60 | 1 | 7 | Budget |
| 20115 | 45926.00 | 2023-11-03 | 60 | 6 | 7 | Actual |
| 3428 | 13500.00 | 2022-08-03 | 60 | 6 | 3 | Budget |
| 21404 | 13614.84 | 2023-12-04 | 60 | 4 | 11 | Actual |
| 5859 | 23280.00 | 2022-10-03 | 60 | 6 | 4 | Actual |
| 34336 | 39315.32 | 2024-12-03 | 60 | 1 | 11 | Actual |
| 14218 | 20229.86 | 2023-05-03 | 60 | 1 | 11 | Actual |
| 34657 | 29698.30 | 2024-12-03 | 60 | 1 | 13 | Actual |
| 35186 | 11689.00 | 2025-01-01 | 60 | 5 | 6 | Actual |
| 5532 | 23757.58 | 2022-09-03 | 60 | 6 | 8 | Actual |
| 2905 | 9700.00 | 2022-07-04 | 60 | 5 | 6 | Budget |
| 11462 | 34400.00 | 2023-03-03 | 60 | 6 | 4 | Budget |
| 21764 | 31717.00 | 2024-01-01 | 60 | 6 | 4 | Actual |
| 27641 | 7788.14 | 2024-06-02 | 60 | 5 | 11 | Actual |
| 20643 | 54358.00 | 2023-12-04 | 60 | 6 | 3 | Actual |
| 9039 | 14800.00 | 2023-01-01 | 60 | 6 | 3 | Budget |
| 18912 | 24865.00 | 2023-10-03 | 60 | 3 | 6 | Actual |
| 22206 | 73391.84 | 2024-01-01 | 60 | 1 | 8 | Actual |
| 11545 | 40500.00 | 2023-03-03 | 60 | 1 | 5 | Budget |
| 3043 | 36600.00 | 2022-07-04 | 60 | 1 | 7 | Budget |
| 5756 | 8100.00 | 2022-10-03 | 60 | 7 | 3 | Budget |
| 34986 | 66447.00 | 2025-01-01 | 60 | 1 | 5 | Actual |
| 30248 | 80454.00 | 2024-09-02 | 60 | 1 | 3 | Actual |
| 21109 | 58604.00 | 2023-12-04 | 60 | 1 | 7 | Actual |
| 12862 | 9149.00 | 2023-04-03 | 60 | 2 | 6 | Actual |
| 30661 | 13637.00 | 2024-09-02 | 60 | 5 | 6 | Actual |
| 21142 | 50232.00 | 2023-12-04 | 60 | 6 | 7 | Actual |
Generated 2025-06-02 23:00:28.520 UTC