[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 334 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13144 | 35328.00 | 2023-04-11 | 60 | 1 | 7 | Actual |
| 859 | 28200.00 | 2022-05-11 | 60 | 6 | 7 | Budget |
| 30661 | 13637.00 | 2024-09-10 | 60 | 5 | 6 | Actual |
| 1739 | 18564.00 | 2022-06-11 | 60 | 4 | 6 | Actual |
| 37988 | 19378.78 | 2025-03-11 | 60 | 1 | 12 | Actual |
| 33868 | 48438.00 | 2024-12-11 | 60 | 6 | 5 | Actual |
| 21645 | 58006.00 | 2024-01-09 | 60 | 6 | 3 | Actual |
| 31909 | 57960.00 | 2024-10-10 | 60 | 6 | 7 | Actual |
| 34597 | 41498.34 | 2024-12-11 | 60 | 6 | 12 | Actual |
| 34418 | 18894.73 | 2024-12-11 | 60 | 4 | 11 | Actual |
| 29566 | 21642.00 | 2024-08-10 | 60 | 6 | 6 | Actual |
| 28766 | 18512.81 | 2024-07-11 | 60 | 4 | 11 | Actual |
| 6928 | 47520.00 | 2022-11-11 | 60 | 1 | 4 | Actual |
| 8104 | 30100.00 | 2022-12-12 | 60 | 6 | 4 | Budget |
| 4408 | 29697.09 | 2022-08-11 | 60 | 6 | 8 | Actual |
| 26048 | 21839.00 | 2024-05-10 | 60 | 3 | 6 | Actual |
| 5289 | 34000.00 | 2022-09-11 | 60 | 1 | 7 | Budget |
| 37106 | 48128.00 | 2025-03-11 | 60 | 6 | 3 | Actual |
| 34364 | 8398.79 | 2024-12-11 | 60 | 2 | 11 | Actual |
| 28002 | 47817.00 | 2024-07-11 | 60 | 6 | 3 | Actual |
| 18552 | 95680.00 | 2023-10-11 | 60 | 1 | 3 | Actual |
| 13390 | 19100.00 | 2023-04-11 | 60 | 6 | 8 | Budget |
| 2762 | 6600.00 | 2022-07-12 | 60 | 2 | 6 | Budget |
| 36256 | 6943.00 | 2025-02-09 | 60 | 2 | 6 | Actual |
| 5860 | 27400.00 | 2022-10-11 | 60 | 6 | 4 | Budget |
| 38315 | 12558.00 | 2025-04-11 | 60 | 7 | 3 | Actual |
| 14750 | 36239.00 | 2023-06-11 | 60 | 6 | 5 | Actual |
| 5942 | 29000.00 | 2022-10-11 | 60 | 1 | 5 | Budget |
| 13857 | 25116.00 | 2023-05-11 | 60 | 3 | 6 | Actual |
| 21142 | 50232.00 | 2023-12-12 | 60 | 6 | 7 | Actual |
| 25993 | 16521.00 | 2024-05-10 | 60 | 1 | 6 | Actual |
| 28274 | 24706.00 | 2024-07-11 | 60 | 1 | 6 | Actual |
| 39048 | 3741.25 | 2025-04-11 | 60 | 5 | 11 | Actual |
| 27532 | 33666.28 | 2024-06-10 | 60 | 1 | 11 | Actual |
| 19146 | 101660.55 | 2023-10-11 | 60 | 1 | 8 | Actual |
| 1185 | 15040.00 | 2022-06-11 | 60 | 6 | 3 | Actual |
| 16309 | 3085.92 | 2023-07-12 | 60 | 5 | 11 | Actual |
| 10808 | 20600.00 | 2023-02-09 | 60 | 6 | 6 | Budget |
| 1371 | 21840.00 | 2022-06-11 | 60 | 6 | 4 | Actual |
| 30609 | 25768.00 | 2024-09-10 | 60 | 3 | 6 | Actual |
| 520 | 6600.00 | 2022-05-11 | 60 | 2 | 6 | Budget |
| 24186 | 88069.39 | 2024-03-10 | 60 | 1 | 8 | Actual |
| 27319 | 83674.00 | 2024-06-10 | 60 | 1 | 7 | Actual |
| 36957 | 31635.17 | 2025-02-09 | 60 | 1 | 13 | Actual |
| 38819 | 86076.93 | 2025-04-11 | 60 | 1 | 8 | Actual |
| 27733 | 32004.55 | 2024-06-10 | 60 | 1 | 12 | Actual |
| 13004 | 15997.00 | 2023-04-11 | 60 | 5 | 6 | Actual |
| 2440 | 40900.00 | 2022-07-12 | 60 | 1 | 4 | Budget |
| 37434 | 28620.00 | 2025-03-11 | 60 | 3 | 6 | Actual |
| 20495 | 1985.90 | 2023-11-11 | 60 | 1 | 12 | Actual |
| 33447 | 40715.35 | 2024-11-10 | 60 | 6 | 12 | Actual |
| 11829 | 20600.00 | 2023-03-11 | 60 | 4 | 6 | Budget |
| 29368 | 49514.00 | 2024-08-10 | 60 | 6 | 5 | Actual |
| 8103 | 29120.00 | 2022-12-12 | 60 | 6 | 4 | Actual |
| 21350 | 10307.33 | 2023-12-12 | 60 | 2 | 11 | Actual |
| 26642 | 3971.05 | 2024-05-10 | 60 | 6 | 12 | Actual |
Generated 2025-06-10 07:29:30.701 UTC