[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 238 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21377 | 13232.92 | 2023-12-04 | 60 | 3 | 11 | Actual |
| 4877 | 28800.00 | 2022-09-03 | 60 | 6 | 5 | Budget |
| 14001 | 62790.00 | 2023-05-03 | 60 | 1 | 7 | Actual |
| 22146 | 63388.00 | 2024-01-01 | 60 | 6 | 7 | Actual |
| 2439 | 42680.00 | 2022-07-04 | 60 | 1 | 4 | Actual |
| 12730 | 29300.00 | 2023-04-03 | 60 | 6 | 5 | Budget |
| 8047 | 45100.00 | 2022-12-04 | 60 | 1 | 4 | Budget |
| 12261 | 30109.22 | 2023-03-03 | 60 | 6 | 8 | Actual |
| 25803 | 66468.00 | 2024-05-02 | 60 | 1 | 4 | Actual |
| 28624 | 48788.35 | 2024-07-03 | 60 | 6 | 8 | Actual |
| 29455 | 7722.00 | 2024-08-02 | 60 | 2 | 6 | Actual |
| 20175 | 95137.70 | 2023-11-03 | 60 | 1 | 8 | Actual |
| 26408 | 25058.67 | 2024-05-02 | 60 | 1 | 11 | Actual |
| 5804 | 49000.00 | 2022-10-03 | 60 | 1 | 4 | Budget |
| 12862 | 9149.00 | 2023-04-03 | 60 | 2 | 6 | Actual |
| 35957 | 47093.00 | 2025-02-01 | 60 | 6 | 3 | Actual |
| 11077 | 26484.91 | 2023-02-01 | 60 | 2 | 8 | Actual |
| 32381 | 24696.45 | 2024-10-02 | 60 | 1 | 13 | Actual |
| 858 | 28840.00 | 2022-05-03 | 60 | 6 | 7 | Actual |
| 25564 | 1196.53 | 2024-04-02 | 60 | 2 | 12 | Actual |
| 17373 | 17367.04 | 2023-08-03 | 60 | 6 | 11 | Actual |
| 34364 | 8398.79 | 2024-12-03 | 60 | 2 | 11 | Actual |
| 13005 | 11800.00 | 2023-04-03 | 60 | 5 | 6 | Budget |
| 11783 | 28500.00 | 2023-03-03 | 60 | 3 | 6 | Budget |
| 3287 | 15700.00 | 2022-07-04 | 60 | 6 | 8 | Budget |
| 22113 | 63148.00 | 2024-01-01 | 60 | 1 | 7 | Actual |
| 16401 | 2367.82 | 2023-07-04 | 60 | 1 | 12 | Actual |
| 4167 | 34000.00 | 2022-08-03 | 60 | 1 | 7 | Budget |
| 8574 | 18018.00 | 2022-12-04 | 60 | 6 | 6 | Actual |
| 22833 | 39961.00 | 2024-02-01 | 60 | 6 | 5 | Actual |
| 2171 | 15700.00 | 2022-06-03 | 60 | 6 | 8 | Budget |
| 58 | 14300.00 | 2022-05-03 | 60 | 6 | 3 | Budget |
| 5008 | 9600.00 | 2022-09-03 | 60 | 2 | 6 | Budget |
| 20730 | 55506.00 | 2023-12-04 | 60 | 1 | 4 | Actual |
| 34537 | 24223.55 | 2024-12-03 | 60 | 1 | 12 | Actual |
| 6329 | 14820.00 | 2022-10-03 | 60 | 6 | 6 | Actual |
| 21322 | 16381.92 | 2023-12-04 | 60 | 1 | 11 | Actual |
| 36169 | 49639.00 | 2025-02-01 | 60 | 6 | 5 | Actual |
| 16822 | 29561.00 | 2023-08-03 | 60 | 1 | 6 | Actual |
| 38819 | 86076.93 | 2025-04-03 | 60 | 1 | 8 | Actual |
| 26939 | 85284.00 | 2024-06-02 | 60 | 1 | 4 | Actual |
| 16255 | 9543.49 | 2023-07-04 | 60 | 3 | 11 | Actual |
| 12156 | 42800.00 | 2023-03-03 | 60 | 1 | 8 | Budget |
| 13883 | 19088.00 | 2023-05-03 | 60 | 4 | 6 | Actual |
| 31198 | 36800.38 | 2024-09-02 | 60 | 6 | 12 | Actual |
| 21613 | 83720.00 | 2024-01-01 | 60 | 1 | 3 | Actual |
| 18552 | 95680.00 | 2023-10-03 | 60 | 1 | 3 | Actual |
| 3370 | 20900.00 | 2022-08-03 | 60 | 1 | 3 | Budget |
| 36957 | 31635.17 | 2025-02-01 | 60 | 1 | 13 | Actual |
| 15637 | 33933.00 | 2023-07-04 | 60 | 6 | 4 | Actual |
| 17460 | 1183.76 | 2023-08-03 | 60 | 2 | 12 | Actual |
| 23090 | 62192.00 | 2024-02-01 | 60 | 1 | 7 | Actual |
| 21916 | 21022.00 | 2024-01-01 | 60 | 1 | 6 | Actual |
| 1371 | 21840.00 | 2022-06-03 | 60 | 6 | 4 | Actual |
| 19493 | 1324.19 | 2023-10-03 | 60 | 2 | 12 | Actual |
| 13333 | 26763.70 | 2023-04-03 | 60 | 2 | 8 | Actual |
Generated 2025-06-02 23:32:29.246 UTC