[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 253 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32229 | 23589.50 | 2024-10-13 | 60 | 6 | 11 | Actual |
| 29275 | 54142.00 | 2024-08-13 | 60 | 6 | 4 | Actual |
| 4167 | 34000.00 | 2022-08-14 | 60 | 1 | 7 | Budget |
| 25419 | 9257.31 | 2024-04-13 | 60 | 4 | 11 | Actual |
| 26346 | 58350.65 | 2024-05-13 | 60 | 6 | 8 | Actual |
| 37014 | 35508.93 | 2025-02-12 | 60 | 6 | 13 | Actual |
| 18316 | 8875.39 | 2023-09-14 | 60 | 3 | 11 | Actual |
| 33153 | 50739.91 | 2024-11-13 | 60 | 6 | 8 | Actual |
| 17934 | 14466.00 | 2023-09-14 | 60 | 4 | 6 | Actual |
| 25836 | 48510.00 | 2024-05-13 | 60 | 6 | 4 | Actual |
| 37696 | 52970.25 | 2025-03-14 | 60 | 2 | 8 | Actual |
| 21350 | 10307.33 | 2023-12-15 | 60 | 2 | 11 | Actual |
| 27560 | 11223.31 | 2024-06-13 | 60 | 2 | 11 | Actual |
| 18261 | 17494.70 | 2023-09-14 | 60 | 1 | 11 | Actual |
| 2066 | 29400.00 | 2022-06-14 | 60 | 1 | 8 | Budget |
| 21764 | 31717.00 | 2024-01-12 | 60 | 6 | 4 | Actual |
| 33001 | 81328.00 | 2024-11-13 | 60 | 1 | 7 | Actual |
| 25537 | 2080.59 | 2024-04-13 | 60 | 1 | 12 | Actual |
| 6180 | 27040.00 | 2022-10-14 | 60 | 3 | 6 | Actual |
| 3370 | 20900.00 | 2022-08-14 | 60 | 1 | 3 | Budget |
| 13613 | 46488.00 | 2023-05-14 | 60 | 1 | 4 | Actual |
| 10238 | 6486.00 | 2023-02-12 | 60 | 7 | 3 | Actual |
| 22438 | 20229.86 | 2024-01-12 | 60 | 6 | 11 | Actual |
| 28945 | 33913.09 | 2024-07-14 | 60 | 6 | 12 | Actual |
| 12015 | 36700.00 | 2023-03-14 | 60 | 1 | 7 | Budget |
| 35134 | 28159.00 | 2025-01-12 | 60 | 3 | 6 | Actual |
| 23953 | 27351.00 | 2024-03-13 | 60 | 3 | 6 | Actual |
| 6553 | 36400.00 | 2022-10-14 | 60 | 1 | 8 | Budget |
| 12344 | 28100.00 | 2023-04-14 | 60 | 1 | 3 | Budget |
| 36256 | 6943.00 | 2025-02-12 | 60 | 2 | 6 | Actual |
| 37608 | 49680.00 | 2025-03-14 | 60 | 6 | 7 | Actual |
| 11544 | 39376.00 | 2023-03-14 | 60 | 1 | 5 | Actual |
| 16549 | 64584.00 | 2023-08-14 | 60 | 6 | 3 | Actual |
| 27062 | 49639.00 | 2024-06-13 | 60 | 6 | 5 | Actual |
| 1643 | 7410.00 | 2022-06-14 | 60 | 2 | 6 | Actual |
| 39260 | 22275.35 | 2025-04-14 | 60 | 1 | 13 | Actual |
| 31587 | 63342.00 | 2024-10-13 | 60 | 1 | 5 | Actual |
| 8376 | 10088.00 | 2022-12-15 | 60 | 2 | 6 | Actual |
| 36336 | 15585.00 | 2025-02-12 | 60 | 5 | 6 | Actual |
| 7674 | 38182.10 | 2022-11-14 | 60 | 1 | 8 | Actual |
| 1693 | 23000.00 | 2022-06-14 | 60 | 3 | 6 | Budget |
| 25803 | 66468.00 | 2024-05-13 | 60 | 1 | 4 | Actual |
| 6602 | 21819.67 | 2022-10-14 | 60 | 2 | 8 | Actual |
| 3101 | 28200.00 | 2022-07-15 | 60 | 6 | 7 | Budget |
| 30494 | 49639.00 | 2024-09-13 | 60 | 6 | 5 | Actual |
| 3980 | 16000.00 | 2022-08-14 | 60 | 4 | 6 | Budget |
| 27472 | 41400.34 | 2024-06-13 | 60 | 6 | 8 | Actual |
| 6659 | 16000.00 | 2022-10-14 | 60 | 6 | 8 | Budget |
| 992 | 15600.00 | 2022-05-14 | 60 | 2 | 8 | Budget |
| 20610 | 82524.00 | 2023-12-15 | 60 | 1 | 3 | Actual |
| 23331 | 9829.67 | 2024-02-12 | 60 | 2 | 11 | Actual |
| 15248 | 2991.24 | 2023-06-14 | 60 | 2 | 11 | Actual |
| 37576 | 73600.00 | 2025-03-14 | 60 | 1 | 7 | Actual |
| 10891 | 43700.00 | 2023-02-12 | 60 | 1 | 7 | Actual |
| 35079 | 24634.00 | 2025-01-12 | 60 | 1 | 6 | Actual |
| 25277 | 44850.40 | 2024-04-13 | 60 | 6 | 8 | Actual |
Generated 2025-06-13 08:03:32.070 UTC