[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 32 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14865 | 27351.00 | 2023-06-09 | 60 | 3 | 6 | Actual |
| 19348 | 10021.16 | 2023-10-09 | 60 | 4 | 11 | Actual |
| 28121 | 52992.00 | 2024-07-09 | 60 | 6 | 4 | Actual |
| 32885 | 17356.00 | 2024-11-08 | 60 | 4 | 6 | Actual |
| 57 | 16320.00 | 2022-05-09 | 60 | 6 | 3 | Actual |
| 1926 | 39240.00 | 2022-06-09 | 60 | 1 | 7 | Actual |
| 36897 | 30830.06 | 2025-02-07 | 60 | 6 | 12 | Actual |
| 16608 | 22484.00 | 2023-08-09 | 60 | 7 | 3 | Actual |
| 1047 | 15700.00 | 2022-05-09 | 60 | 6 | 8 | Budget |
| 14246 | 2959.32 | 2023-05-09 | 60 | 2 | 11 | Actual |
| 1843 | 16692.00 | 2022-06-09 | 60 | 6 | 6 | Actual |
| 6412 | 34000.00 | 2022-10-09 | 60 | 1 | 7 | Budget |
| 27560 | 11223.31 | 2024-06-08 | 60 | 2 | 11 | Actual |
| 1693 | 23000.00 | 2022-06-09 | 60 | 3 | 6 | Budget |
| 5860 | 27400.00 | 2022-10-09 | 60 | 6 | 4 | Budget |
| 23243 | 49380.79 | 2024-02-07 | 60 | 6 | 8 | Actual |
| 37576 | 73600.00 | 2025-03-09 | 60 | 1 | 7 | Actual |
| 17140 | 32980.48 | 2023-08-09 | 60 | 2 | 8 | Actual |
| 21350 | 10307.33 | 2023-12-10 | 60 | 2 | 11 | Actual |
| 22498 | 1349.72 | 2024-01-07 | 60 | 1 | 12 | Actual |
| 37517 | 25095.00 | 2025-03-09 | 60 | 6 | 6 | Actual |
| 2762 | 6600.00 | 2022-07-10 | 60 | 2 | 6 | Budget |
| 6553 | 36400.00 | 2022-10-09 | 60 | 1 | 8 | Budget |
| 25537 | 2080.59 | 2024-04-08 | 60 | 1 | 12 | Actual |
| 8519 | 11830.00 | 2022-12-10 | 60 | 5 | 6 | Actual |
| 27149 | 9882.00 | 2024-06-08 | 60 | 2 | 6 | Actual |
| 32531 | 45299.00 | 2024-11-08 | 60 | 6 | 3 | Actual |
| 6742 | 24700.00 | 2022-11-09 | 60 | 1 | 3 | Actual |
| 4167 | 34000.00 | 2022-08-09 | 60 | 1 | 7 | Budget |
| 519 | 7800.00 | 2022-05-09 | 60 | 2 | 6 | Actual |
| 19294 | 3181.67 | 2023-10-09 | 60 | 2 | 11 | Actual |
| 31680 | 27273.00 | 2024-10-08 | 60 | 1 | 6 | Actual |
| 29275 | 54142.00 | 2024-08-08 | 60 | 6 | 4 | Actual |
| 3884 | 9600.00 | 2022-08-09 | 60 | 2 | 6 | Budget |
| 16457 | 2799.75 | 2023-07-10 | 60 | 6 | 12 | Actual |
| 1132 | 20200.00 | 2022-06-09 | 60 | 1 | 3 | Budget |
| 29893 | 25192.72 | 2024-08-08 | 60 | 3 | 11 | Actual |
| 24214 | 46209.52 | 2024-03-08 | 60 | 2 | 8 | Actual |
| 6659 | 16000.00 | 2022-10-09 | 60 | 6 | 8 | Budget |
| 4083 | 21424.00 | 2022-08-09 | 60 | 6 | 6 | Actual |
| 32408 | 37123.00 | 2024-10-08 | 60 | 2 | 13 | Actual |
| 30635 | 14823.00 | 2024-09-08 | 60 | 4 | 6 | Actual |
| 30401 | 56810.00 | 2024-09-08 | 60 | 6 | 4 | Actual |
| 23123 | 61594.00 | 2024-02-07 | 60 | 6 | 7 | Actual |
| 32911 | 11264.00 | 2024-11-08 | 60 | 5 | 6 | Actual |
| 20522 | 1183.76 | 2023-11-09 | 60 | 2 | 12 | Actual |
| 38223 | 69069.00 | 2025-04-09 | 60 | 1 | 3 | Actual |
| 9636 | 7644.00 | 2023-01-07 | 60 | 5 | 6 | Actual |
| 9828 | 25200.00 | 2023-01-07 | 60 | 6 | 7 | Actual |
| 31374 | 75141.00 | 2024-10-08 | 60 | 1 | 3 | Actual |
| 11078 | 16000.00 | 2023-02-07 | 60 | 2 | 8 | Budget |
| 189 | 43120.00 | 2022-05-09 | 60 | 1 | 4 | Actual |
| 8245 | 27440.00 | 2022-12-10 | 60 | 6 | 5 | Actual |
| 1454 | 37080.00 | 2022-06-09 | 60 | 1 | 5 | Actual |
| 37988 | 19378.78 | 2025-03-09 | 60 | 1 | 12 | Actual |
| 30159 | 30989.55 | 2024-08-08 | 60 | 2 | 13 | Actual |
Generated 2025-06-08 16:33:01.231 UTC