[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 248 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 663 | 9700.00 | 2022-05-03 | 60 | 5 | 6 | Budget |
| 8519 | 11830.00 | 2022-12-04 | 60 | 5 | 6 | Actual |
| 10561 | 23442.00 | 2023-02-01 | 60 | 1 | 6 | Actual |
| 12483 | 9752.00 | 2023-04-03 | 60 | 7 | 3 | Actual |
| 19348 | 10021.16 | 2023-10-03 | 60 | 4 | 11 | Actual |
| 22529 | 3894.45 | 2024-01-01 | 60 | 6 | 12 | Actual |
| 17260 | 6108.32 | 2023-08-03 | 60 | 2 | 11 | Actual |
| 10016 | 30909.23 | 2023-01-01 | 60 | 6 | 8 | Actual |
| 25157 | 55434.00 | 2024-04-02 | 60 | 6 | 7 | Actual |
| 24005 | 14165.00 | 2024-03-02 | 60 | 5 | 6 | Actual |
| 22146 | 63388.00 | 2024-01-01 | 60 | 6 | 7 | Actual |
| 27587 | 23360.77 | 2024-06-02 | 60 | 3 | 11 | Actual |
| 16549 | 64584.00 | 2023-08-03 | 60 | 6 | 3 | Actual |
| 13390 | 19100.00 | 2023-04-03 | 60 | 6 | 8 | Budget |
| 39168 | 9788.18 | 2025-04-03 | 60 | 2 | 12 | Actual |
| 12156 | 42800.00 | 2023-03-03 | 60 | 1 | 8 | Budget |
| 33534 | 29375.48 | 2024-11-02 | 60 | 2 | 13 | Actual |
| 28624 | 48788.35 | 2024-07-03 | 60 | 6 | 8 | Actual |
| 12072 | 31556.00 | 2023-03-03 | 60 | 6 | 7 | Actual |
| 10808 | 20600.00 | 2023-02-01 | 60 | 6 | 6 | Budget |
| 18402 | 13869.10 | 2023-09-03 | 60 | 6 | 11 | Actual |
| 1644 | 6600.00 | 2022-06-03 | 60 | 2 | 6 | Budget |
| 28684 | 35383.33 | 2024-07-03 | 60 | 1 | 11 | Actual |
| 8472 | 15600.00 | 2022-12-04 | 60 | 4 | 6 | Budget |
| 26463 | 13275.47 | 2024-05-02 | 60 | 3 | 11 | Actual |
| 9829 | 27200.00 | 2023-01-01 | 60 | 6 | 7 | Budget |
| 9121 | 4120.00 | 2023-01-01 | 60 | 7 | 3 | Actual |
| 15220 | 23824.61 | 2023-06-03 | 60 | 1 | 11 | Actual |
| 36957 | 31635.17 | 2025-02-01 | 60 | 1 | 13 | Actual |
| 35571 | 17940.46 | 2025-01-01 | 60 | 4 | 11 | Actual |
| 9773 | 39100.00 | 2023-01-01 | 60 | 1 | 7 | Budget |
| 28712 | 10879.69 | 2024-07-03 | 60 | 2 | 11 | Actual |
| 22893 | 24639.00 | 2024-02-01 | 60 | 1 | 6 | Actual |
| 5345 | 26700.00 | 2022-09-03 | 60 | 6 | 7 | Budget |
| 19053 | 63806.00 | 2023-10-03 | 60 | 1 | 7 | Actual |
| 38108 | 23970.12 | 2025-03-03 | 60 | 1 | 13 | Actual |
| 13333 | 26763.70 | 2023-04-03 | 60 | 2 | 8 | Actual |
| 12155 | 60218.87 | 2023-03-03 | 60 | 1 | 8 | Actual |
| 17880 | 8062.00 | 2023-09-03 | 60 | 2 | 6 | Actual |
| 10425 | 40500.00 | 2023-02-01 | 60 | 1 | 5 | Budget |
| 18493 | 3741.25 | 2023-09-03 | 60 | 6 | 12 | Actual |
| 13285 | 59591.59 | 2023-04-03 | 60 | 1 | 8 | Actual |
| 27122 | 24865.00 | 2024-06-02 | 60 | 1 | 6 | Actual |
| 9226 | 30100.00 | 2023-01-01 | 60 | 6 | 4 | Budget |
| 19732 | 33272.00 | 2023-11-03 | 60 | 6 | 4 | Actual |
| 34657 | 29698.30 | 2024-12-03 | 60 | 1 | 13 | Actual |
| 568 | 22698.00 | 2022-05-03 | 60 | 3 | 6 | Actual |
| 27641 | 7788.14 | 2024-06-02 | 60 | 5 | 11 | Actual |
| 34276 | 44745.85 | 2024-12-03 | 60 | 6 | 8 | Actual |
| 1046 | 24000.01 | 2022-05-03 | 60 | 6 | 8 | Actual |
| 22621 | 55614.00 | 2024-02-01 | 60 | 6 | 3 | Actual |
| 20115 | 45926.00 | 2023-11-03 | 60 | 6 | 7 | Actual |
| 27969 | 68310.00 | 2024-07-03 | 60 | 1 | 3 | Actual |
| 35689 | 23000.12 | 2025-01-01 | 60 | 1 | 12 | Actual |
| 2713 | 19292.00 | 2022-07-04 | 60 | 1 | 6 | Actual |
| 33001 | 81328.00 | 2024-11-02 | 60 | 1 | 7 | Actual |
Generated 2025-06-02 23:21:05.825 UTC