[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 270 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33121 | 50739.91 | 2024-11-14 | 60 | 2 | 8 | Actual |
| 33623 | 76797.00 | 2024-12-15 | 60 | 1 | 3 | Actual |
| 6983 | 30100.00 | 2022-11-15 | 60 | 6 | 4 | Budget |
| 2577 | 31600.00 | 2022-07-16 | 60 | 1 | 5 | Budget |
| 2631 | 26400.00 | 2022-07-16 | 60 | 6 | 5 | Budget |
| 12401 | 17700.00 | 2023-04-15 | 60 | 6 | 3 | Budget |
| 27122 | 24865.00 | 2024-06-14 | 60 | 1 | 6 | Actual |
| 35629 | 24313.98 | 2025-01-13 | 60 | 6 | 11 | Actual |
| 12203 | 16000.00 | 2023-03-15 | 60 | 2 | 8 | Budget |
| 12156 | 42800.00 | 2023-03-15 | 60 | 1 | 8 | Budget |
| 16309 | 3085.92 | 2023-07-16 | 60 | 5 | 11 | Actual |
| 16929 | 11930.00 | 2023-08-15 | 60 | 5 | 6 | Actual |
| 14447 | 4008.28 | 2023-05-15 | 60 | 6 | 12 | Actual |
| 21262 | 43038.25 | 2023-12-16 | 60 | 6 | 8 | Actual |
| 32321 | 32298.17 | 2024-10-14 | 60 | 6 | 12 | Actual |
| 13585 | 22963.00 | 2023-05-15 | 60 | 7 | 3 | Actual |
| 14391 | 1909.31 | 2023-05-15 | 60 | 1 | 12 | Actual |
| 15302 | 13360.58 | 2023-06-15 | 60 | 4 | 11 | Actual |
| 6083 | 18600.00 | 2022-10-15 | 60 | 1 | 6 | Budget |
| 22206 | 73391.84 | 2024-01-13 | 60 | 1 | 8 | Actual |
| 22380 | 13742.50 | 2024-01-13 | 60 | 3 | 11 | Actual |
| 37379 | 25290.00 | 2025-03-15 | 60 | 1 | 6 | Actual |
| 33415 | 5334.90 | 2024-11-14 | 60 | 2 | 12 | Actual |
| 9309 | 32000.00 | 2023-01-13 | 60 | 1 | 5 | Actual |
| 5532 | 23757.58 | 2022-09-15 | 60 | 6 | 8 | Actual |
| 5804 | 49000.00 | 2022-10-15 | 60 | 1 | 4 | Budget |
| 3884 | 9600.00 | 2022-08-15 | 60 | 2 | 6 | Budget |
| 26074 | 16411.00 | 2024-05-14 | 60 | 4 | 6 | Actual |
| 2858 | 17200.00 | 2022-07-16 | 60 | 4 | 6 | Budget |
| 13145 | 36700.00 | 2023-04-15 | 60 | 1 | 7 | Budget |
| 37668 | 93674.04 | 2025-03-15 | 60 | 1 | 8 | Actual |
| 23183 | 78284.36 | 2024-02-13 | 60 | 1 | 8 | Actual |
| 32590 | 21114.00 | 2024-11-14 | 60 | 7 | 3 | Actual |
| 29893 | 25192.72 | 2024-08-14 | 60 | 3 | 11 | Actual |
| 4167 | 34000.00 | 2022-08-15 | 60 | 1 | 7 | Budget |
| 22588 | 97773.00 | 2024-02-13 | 60 | 1 | 3 | Actual |
| 16255 | 9543.49 | 2023-07-16 | 60 | 3 | 11 | Actual |
| 24126 | 53281.00 | 2024-03-14 | 60 | 6 | 7 | Actual |
| 9493 | 7878.00 | 2023-01-13 | 60 | 2 | 6 | Actual |
| 16020 | 56810.00 | 2023-07-16 | 60 | 6 | 7 | Actual |
| 10155 | 15939.00 | 2023-02-13 | 60 | 6 | 3 | Actual |
| 5803 | 48960.00 | 2022-10-15 | 60 | 1 | 4 | Actual |
| 25065 | 22856.00 | 2024-04-14 | 60 | 6 | 6 | Actual |
| 22054 | 22152.00 | 2024-01-13 | 60 | 6 | 6 | Actual |
| 17314 | 13106.32 | 2023-08-15 | 60 | 4 | 11 | Actual |
| 36044 | 81282.00 | 2025-02-13 | 60 | 1 | 4 | Actual |
| 30554 | 22793.00 | 2024-09-14 | 60 | 1 | 6 | Actual |
| 31527 | 52118.00 | 2024-10-14 | 60 | 6 | 4 | Actual |
| 4819 | 29000.00 | 2022-09-15 | 60 | 1 | 5 | Budget |
| 31258 | 16141.90 | 2024-09-14 | 60 | 1 | 13 | Actual |
| 25008 | 15672.00 | 2024-04-14 | 60 | 4 | 6 | Actual |
| 32498 | 74624.00 | 2024-11-14 | 60 | 1 | 3 | Actual |
| 19992 | 11051.00 | 2023-11-15 | 60 | 5 | 6 | Actual |
| 6275 | 9568.00 | 2022-10-15 | 60 | 5 | 6 | Actual |
| 37460 | 16470.00 | 2025-03-15 | 60 | 4 | 6 | Actual |
| 17668 | 52047.00 | 2023-09-15 | 60 | 1 | 4 | Actual |
Generated 2025-06-14 22:16:08.363 UTC