[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 335 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10341 | 34400.00 | 2023-02-08 | 60 | 6 | 4 | Budget |
| 19825 | 38033.00 | 2023-11-10 | 60 | 6 | 5 | Actual |
| 8845 | 25697.01 | 2022-12-11 | 60 | 2 | 8 | Actual |
| 15730 | 43997.00 | 2023-07-11 | 60 | 6 | 5 | Actual |
| 3558 | 49000.00 | 2022-08-10 | 60 | 1 | 4 | Budget |
| 30872 | 40563.96 | 2024-09-09 | 60 | 2 | 8 | Actual |
| 13802 | 23860.00 | 2023-05-10 | 60 | 1 | 6 | Actual |
| 22708 | 53563.00 | 2024-02-08 | 60 | 1 | 4 | Actual |
| 25714 | 61803.00 | 2024-05-09 | 60 | 6 | 3 | Actual |
| 22529 | 3894.45 | 2024-01-08 | 60 | 6 | 12 | Actual |
| 24742 | 57722.00 | 2024-04-09 | 60 | 1 | 4 | Actual |
| 15220 | 23824.61 | 2023-06-10 | 60 | 1 | 11 | Actual |
| 20855 | 41262.00 | 2023-12-11 | 60 | 6 | 5 | Actual |
| 9225 | 30720.00 | 2023-01-08 | 60 | 6 | 4 | Actual |
| 28793 | 3627.42 | 2024-07-10 | 60 | 5 | 11 | Actual |
| 14948 | 18687.00 | 2023-06-10 | 60 | 6 | 6 | Actual |
| 7067 | 31000.00 | 2022-11-10 | 60 | 1 | 5 | Budget |
| 16762 | 47990.00 | 2023-08-10 | 60 | 6 | 5 | Actual |
| 23533 | 3149.75 | 2024-02-08 | 60 | 6 | 12 | Actual |
| 859 | 28200.00 | 2022-05-10 | 60 | 6 | 7 | Budget |
| 12958 | 20600.00 | 2023-04-10 | 60 | 4 | 6 | Budget |
| 20610 | 82524.00 | 2023-12-11 | 60 | 1 | 3 | Actual |
| 37014 | 35508.93 | 2025-02-08 | 60 | 6 | 13 | Actual |
| 6927 | 45100.00 | 2022-11-10 | 60 | 1 | 4 | Budget |
| 13144 | 35328.00 | 2023-04-10 | 60 | 1 | 7 | Actual |
| 21943 | 6931.00 | 2024-01-08 | 60 | 2 | 6 | Actual |
| 5288 | 33280.00 | 2022-09-10 | 60 | 1 | 7 | Actual |
| 10659 | 28500.00 | 2023-02-08 | 60 | 3 | 6 | Budget |
| 15790 | 26623.00 | 2023-07-11 | 60 | 1 | 6 | Actual |
| 21856 | 35880.00 | 2024-01-08 | 60 | 6 | 5 | Actual |
| 29920 | 19467.08 | 2024-08-09 | 60 | 4 | 11 | Actual |
| 38847 | 39309.39 | 2025-04-10 | 60 | 2 | 8 | Actual |
| 30340 | 17595.00 | 2024-09-09 | 60 | 7 | 3 | Actual |
| 29778 | 51227.79 | 2024-08-09 | 60 | 6 | 8 | Actual |
| 23211 | 36604.79 | 2024-02-08 | 60 | 2 | 8 | Actual |
| 31620 | 55973.00 | 2024-10-09 | 60 | 6 | 5 | Actual |
| 20403 | 6362.58 | 2023-11-10 | 60 | 5 | 11 | Actual |
| 245 | 26040.00 | 2022-05-10 | 60 | 6 | 4 | Actual |
| 29455 | 7722.00 | 2024-08-09 | 60 | 2 | 6 | Actual |
| 28504 | 52118.00 | 2024-07-10 | 60 | 6 | 7 | Actual |
| 520 | 6600.00 | 2022-05-10 | 60 | 2 | 6 | Budget |
| 16140 | 54906.65 | 2023-07-11 | 60 | 6 | 8 | Actual |
| 18261 | 17494.70 | 2023-09-10 | 60 | 1 | 11 | Actual |
| 9309 | 32000.00 | 2023-01-08 | 60 | 1 | 5 | Actual |
| 17548 | 105248.00 | 2023-09-10 | 60 | 1 | 3 | Actual |
| 19493 | 1324.19 | 2023-10-10 | 60 | 2 | 12 | Actual |
| 18343 | 9733.92 | 2023-09-10 | 60 | 4 | 11 | Actual |
| 28684 | 35383.33 | 2024-07-10 | 60 | 1 | 11 | Actual |
| 7205 | 24800.00 | 2022-11-10 | 60 | 1 | 6 | Budget |
| 36459 | 60398.00 | 2025-02-08 | 60 | 6 | 7 | Actual |
| 35808 | 16948.94 | 2025-01-08 | 60 | 1 | 13 | Actual |
| 29335 | 54896.00 | 2024-08-09 | 60 | 1 | 5 | Actual |
| 11734 | 12199.00 | 2023-03-10 | 60 | 2 | 6 | Actual |
| 10705 | 20930.00 | 2023-02-08 | 60 | 4 | 6 | Actual |
| 38376 | 52118.00 | 2025-04-10 | 60 | 6 | 4 | Actual |
| 6553 | 36400.00 | 2022-10-10 | 60 | 1 | 8 | Budget |
Generated 2025-06-09 04:26:02.280 UTC