[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 233 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23331 | 9829.67 | 2024-02-13 | 60 | 2 | 11 | Actual |
| 11829 | 20600.00 | 2023-03-15 | 60 | 4 | 6 | Budget |
| 14717 | 44894.00 | 2023-06-15 | 60 | 1 | 5 | Actual |
| 30635 | 14823.00 | 2024-09-14 | 60 | 4 | 6 | Actual |
| 37434 | 28620.00 | 2025-03-15 | 60 | 3 | 6 | Actual |
| 7673 | 30900.00 | 2022-11-15 | 60 | 1 | 8 | Budget |
| 32618 | 83030.00 | 2024-11-14 | 60 | 1 | 4 | Actual |
| 991 | 24969.73 | 2022-05-15 | 60 | 2 | 8 | Actual |
| 25993 | 16521.00 | 2024-05-14 | 60 | 1 | 6 | Actual |
| 3883 | 10712.00 | 2022-08-15 | 60 | 2 | 6 | Actual |
| 15275 | 9447.74 | 2023-06-15 | 60 | 3 | 11 | Actual |
| 11218 | 28704.00 | 2023-03-15 | 60 | 1 | 3 | Actual |
| 28329 | 27769.00 | 2024-07-15 | 60 | 3 | 6 | Actual |
| 37576 | 73600.00 | 2025-03-15 | 60 | 1 | 7 | Actual |
| 4305 | 44545.85 | 2022-08-15 | 60 | 1 | 8 | Actual |
| 29893 | 25192.72 | 2024-08-14 | 60 | 3 | 11 | Actual |
| 25392 | 9447.74 | 2024-04-14 | 60 | 3 | 11 | Actual |
| 18857 | 21022.00 | 2023-10-15 | 60 | 1 | 6 | Actual |
| 35866 | 29698.30 | 2025-01-13 | 60 | 6 | 13 | Actual |
| 30012 | 25936.35 | 2024-08-14 | 60 | 1 | 12 | Actual |
| 11403 | 51612.00 | 2023-03-15 | 60 | 1 | 4 | Actual |
| 9828 | 25200.00 | 2023-01-13 | 60 | 6 | 7 | Actual |
| 34657 | 29698.30 | 2024-12-15 | 60 | 1 | 13 | Actual |
| 3231 | 19274.17 | 2022-07-16 | 60 | 2 | 8 | Actual |
| 30751 | 72450.00 | 2024-09-14 | 60 | 1 | 7 | Actual |
| 37226 | 49680.00 | 2025-03-15 | 60 | 6 | 4 | Actual |
| 21109 | 58604.00 | 2023-12-16 | 60 | 1 | 7 | Actual |
| 8984 | 20460.00 | 2023-01-13 | 60 | 1 | 3 | Actual |
| 20294 | 20707.53 | 2023-11-15 | 60 | 1 | 11 | Actual |
| 15248 | 2991.24 | 2023-06-15 | 60 | 2 | 11 | Actual |
| 7862 | 19800.00 | 2022-12-16 | 60 | 1 | 3 | Actual |
| 27532 | 33666.28 | 2024-06-14 | 60 | 1 | 11 | Actual |
| 25931 | 44078.00 | 2024-05-14 | 60 | 6 | 5 | Actual |
| 14034 | 59202.00 | 2023-05-15 | 60 | 6 | 7 | Actual |
| 34477 | 30841.76 | 2024-12-15 | 60 | 6 | 11 | Actual |
| 29155 | 48300.00 | 2024-08-14 | 60 | 6 | 3 | Actual |
| 24305 | 17494.70 | 2024-03-14 | 60 | 1 | 11 | Actual |
| 12861 | 9300.00 | 2023-04-15 | 60 | 2 | 6 | Budget |
| 17232 | 14314.86 | 2023-08-15 | 60 | 1 | 11 | Actual |
| 16341 | 13488.24 | 2023-07-16 | 60 | 6 | 11 | Actual |
| 30281 | 46851.00 | 2024-09-14 | 60 | 6 | 3 | Actual |
| 15128 | 36604.79 | 2023-06-15 | 60 | 2 | 8 | Actual |
| 19266 | 24492.70 | 2023-10-15 | 60 | 1 | 11 | Actual |
| 1596 | 19800.00 | 2022-06-15 | 60 | 1 | 6 | Budget |
| 36897 | 30830.06 | 2025-02-13 | 60 | 6 | 12 | Actual |
| 22680 | 22245.00 | 2024-02-13 | 60 | 7 | 3 | Actual |
| 12958 | 20600.00 | 2023-04-15 | 60 | 4 | 6 | Budget |
| 22948 | 29838.00 | 2024-02-13 | 60 | 3 | 6 | Actual |
| 11078 | 16000.00 | 2023-02-13 | 60 | 2 | 8 | Budget |
| 23385 | 13614.84 | 2024-02-13 | 60 | 4 | 11 | Actual |
| 858 | 28840.00 | 2022-05-15 | 60 | 6 | 7 | Actual |
| 16729 | 46868.00 | 2023-08-15 | 60 | 1 | 5 | Actual |
| 2170 | 24000.01 | 2022-06-15 | 60 | 6 | 8 | Actual |
| 29428 | 21642.00 | 2024-08-14 | 60 | 1 | 6 | Actual |
| 12343 | 25806.00 | 2023-04-15 | 60 | 1 | 3 | Actual |
| 18316 | 8875.39 | 2023-09-15 | 60 | 3 | 11 | Actual |
Generated 2025-06-14 03:31:48.599 UTC