[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 29 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27260 | 19977.00 | 2024-06-17 | 60 | 6 | 6 | Actual |
| 14001 | 62790.00 | 2023-05-18 | 60 | 1 | 7 | Actual |
| 21523 | 2316.76 | 2023-12-19 | 60 | 1 | 12 | Actual |
| 11931 | 20302.00 | 2023-03-18 | 60 | 6 | 6 | Actual |
| 38108 | 23970.12 | 2025-03-18 | 60 | 1 | 13 | Actual |
| 18938 | 15371.00 | 2023-10-18 | 60 | 4 | 6 | Actual |
| 4306 | 36400.00 | 2022-08-18 | 60 | 1 | 8 | Budget |
| 6797 | 14800.00 | 2022-11-18 | 60 | 6 | 3 | Budget |
| 27614 | 18894.73 | 2024-06-17 | 60 | 4 | 11 | Actual |
| 20551 | 3856.15 | 2023-11-18 | 60 | 6 | 12 | Actual |
| 32198 | 7329.62 | 2024-10-17 | 60 | 5 | 11 | Actual |
| 11686 | 23800.00 | 2023-03-18 | 60 | 1 | 6 | Budget |
| 15040 | 64584.00 | 2023-06-18 | 60 | 6 | 7 | Actual |
| 17880 | 8062.00 | 2023-09-18 | 60 | 2 | 6 | Actual |
| 5533 | 16000.00 | 2022-09-18 | 60 | 6 | 8 | Budget |
| 1786 | 7878.00 | 2022-06-18 | 60 | 5 | 6 | Actual |
| 28945 | 33913.09 | 2024-07-18 | 60 | 6 | 12 | Actual |
| 39080 | 24582.07 | 2025-04-18 | 60 | 6 | 11 | Actual |
| 13391 | 34151.72 | 2023-04-18 | 60 | 6 | 8 | Actual |
| 5288 | 33280.00 | 2022-09-18 | 60 | 1 | 7 | Actual |
| 16822 | 29561.00 | 2023-08-18 | 60 | 1 | 6 | Actual |
| 22621 | 55614.00 | 2024-02-16 | 60 | 6 | 3 | Actual |
| 34124 | 78200.00 | 2024-12-18 | 60 | 1 | 7 | Actual |
| 13707 | 51308.00 | 2023-05-18 | 60 | 1 | 5 | Actual |
| 39021 | 21299.03 | 2025-04-18 | 60 | 4 | 11 | Actual |
| 9309 | 32000.00 | 2023-01-16 | 60 | 1 | 5 | Actual |
| 33868 | 48438.00 | 2024-12-18 | 60 | 6 | 5 | Actual |
| 10752 | 11800.00 | 2023-02-16 | 60 | 5 | 6 | Budget |
| 2171 | 15700.00 | 2022-06-18 | 60 | 6 | 8 | Budget |
| 19672 | 22245.00 | 2023-11-18 | 60 | 7 | 3 | Actual |
| 17934 | 14466.00 | 2023-09-18 | 60 | 4 | 6 | Actual |
| 20435 | 11579.70 | 2023-11-18 | 60 | 6 | 11 | Actual |
| 37406 | 9563.00 | 2025-03-18 | 60 | 2 | 6 | Actual |
| 9446 | 24102.00 | 2023-01-16 | 60 | 1 | 6 | Actual |
| 30964 | 31261.98 | 2024-09-17 | 60 | 1 | 11 | Actual |
| 27149 | 9882.00 | 2024-06-17 | 60 | 2 | 6 | Actual |
| 4735 | 29760.00 | 2022-09-18 | 60 | 6 | 4 | Actual |
| 36284 | 29204.00 | 2025-02-16 | 60 | 3 | 6 | Actual |
| 22529 | 3894.45 | 2024-01-16 | 60 | 6 | 12 | Actual |
| 25245 | 46209.52 | 2024-04-17 | 60 | 2 | 8 | Actual |
| 4630 | 8100.00 | 2022-09-18 | 60 | 7 | 3 | Budget |
| 858 | 28840.00 | 2022-05-18 | 60 | 6 | 7 | Actual |
| 35517 | 16641.49 | 2025-01-16 | 60 | 2 | 11 | Actual |
| 20376 | 13232.92 | 2023-11-18 | 60 | 4 | 11 | Actual |
| 27852 | 16141.90 | 2024-06-17 | 60 | 1 | 13 | Actual |
| 30692 | 17728.00 | 2024-09-17 | 60 | 6 | 6 | Actual |
| 10342 | 28980.00 | 2023-02-16 | 60 | 6 | 4 | Actual |
| 3287 | 15700.00 | 2022-07-19 | 60 | 6 | 8 | Budget |
| 2114 | 15600.00 | 2022-06-18 | 60 | 2 | 8 | Budget |
| 32439 | 33572.05 | 2024-10-17 | 60 | 6 | 13 | Actual |
| 2762 | 6600.00 | 2022-07-19 | 60 | 2 | 6 | Budget |
| 19912 | 9745.00 | 2023-11-18 | 60 | 2 | 6 | Actual |
| 7451 | 15132.00 | 2022-11-18 | 60 | 6 | 6 | Actual |
| 13005 | 11800.00 | 2023-04-18 | 60 | 5 | 6 | Budget |
| 32029 | 60776.46 | 2024-10-17 | 60 | 6 | 8 | Actual |
| 32911 | 11264.00 | 2024-11-17 | 60 | 5 | 6 | Actual |
Generated 2025-06-17 03:44:00.324 UTC