[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 35 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12261 | 30109.22 | 2023-03-09 | 60 | 6 | 8 | Actual |
| 34391 | 22215.00 | 2024-12-09 | 60 | 3 | 11 | Actual |
| 20023 | 20294.00 | 2023-11-09 | 60 | 6 | 6 | Actual |
| 27532 | 33666.28 | 2024-06-08 | 60 | 1 | 11 | Actual |
| 13390 | 19100.00 | 2023-04-09 | 60 | 6 | 8 | Budget |
| 9121 | 4120.00 | 2023-01-07 | 60 | 7 | 3 | Actual |
| 246 | 22700.00 | 2022-05-09 | 60 | 6 | 4 | Budget |
| 25681 | 86112.00 | 2024-05-08 | 60 | 1 | 3 | Actual |
| 15897 | 15371.00 | 2023-07-10 | 60 | 5 | 6 | Actual |
| 38135 | 32280.80 | 2025-03-09 | 60 | 2 | 13 | Actual |
| 5476 | 17900.00 | 2022-09-09 | 60 | 2 | 8 | Budget |
| 5008 | 9600.00 | 2022-09-09 | 60 | 2 | 6 | Budget |
| 36044 | 81282.00 | 2025-02-07 | 60 | 1 | 4 | Actual |
| 30872 | 40563.96 | 2024-09-08 | 60 | 2 | 8 | Actual |
| 11545 | 40500.00 | 2023-03-09 | 60 | 1 | 5 | Budget |
| 9170 | 43120.00 | 2023-01-07 | 60 | 1 | 4 | Actual |
| 28825 | 21299.03 | 2024-07-09 | 60 | 6 | 11 | Actual |
| 1644 | 6600.00 | 2022-06-09 | 60 | 2 | 6 | Budget |
| 16608 | 22484.00 | 2023-08-09 | 60 | 7 | 3 | Actual |
| 569 | 23000.00 | 2022-05-09 | 60 | 3 | 6 | Budget |
| 37728 | 57988.53 | 2025-03-09 | 60 | 6 | 8 | Actual |
| 19613 | 61175.00 | 2023-11-09 | 60 | 6 | 3 | Actual |
| 33656 | 47334.00 | 2024-12-09 | 60 | 6 | 3 | Actual |
| 10753 | 11362.00 | 2023-02-07 | 60 | 5 | 6 | Actual |
| 6798 | 15680.00 | 2022-11-09 | 60 | 6 | 3 | Actual |
| 1512 | 24960.00 | 2022-06-09 | 60 | 6 | 5 | Actual |
| 22206 | 73391.84 | 2024-01-07 | 60 | 1 | 8 | Actual |
| 33153 | 50739.91 | 2024-11-08 | 60 | 6 | 8 | Actual |
| 34477 | 30841.76 | 2024-12-09 | 60 | 6 | 11 | Actual |
| 14001 | 62790.00 | 2023-05-09 | 60 | 1 | 7 | Actual |
| 23090 | 62192.00 | 2024-02-07 | 60 | 1 | 7 | Actual |
| 26490 | 12282.90 | 2024-05-08 | 60 | 4 | 11 | Actual |
| 21463 | 13232.92 | 2023-12-10 | 60 | 6 | 11 | Actual |
| 3933 | 23400.00 | 2022-08-09 | 60 | 3 | 6 | Budget |
| 33868 | 48438.00 | 2024-12-09 | 60 | 6 | 5 | Actual |
| 8187 | 32960.00 | 2022-12-10 | 60 | 1 | 5 | Actual |
| 31587 | 63342.00 | 2024-10-08 | 60 | 1 | 5 | Actual |
| 28945 | 33913.09 | 2024-07-09 | 60 | 6 | 12 | Actual |
| 4819 | 29000.00 | 2022-09-09 | 60 | 1 | 5 | Budget |
| 18994 | 20344.00 | 2023-10-09 | 60 | 6 | 6 | Actual |
| 38819 | 86076.93 | 2025-04-09 | 60 | 1 | 8 | Actual |
| 21109 | 58604.00 | 2023-12-10 | 60 | 1 | 7 | Actual |
| 6927 | 45100.00 | 2022-11-09 | 60 | 1 | 4 | Budget |
| 31407 | 43953.00 | 2024-10-08 | 60 | 6 | 3 | Actual |
| 8715 | 25480.00 | 2022-12-10 | 60 | 6 | 7 | Actual |
| 39260 | 22275.35 | 2025-04-09 | 60 | 1 | 13 | Actual |
| 35957 | 47093.00 | 2025-02-07 | 60 | 6 | 3 | Actual |
| 1513 | 26400.00 | 2022-06-09 | 60 | 6 | 5 | Budget |
| 859 | 28200.00 | 2022-05-09 | 60 | 6 | 7 | Budget |
| 3932 | 20176.00 | 2022-08-09 | 60 | 3 | 6 | Actual |
| 24563 | 2863.58 | 2024-03-08 | 60 | 6 | 12 | Actual |
| 25392 | 9447.74 | 2024-04-08 | 60 | 3 | 11 | Actual |
| 13202 | 32844.00 | 2023-04-09 | 60 | 6 | 7 | Actual |
| 22948 | 29838.00 | 2024-02-07 | 60 | 3 | 6 | Actual |
| 32144 | 17750.03 | 2024-10-08 | 60 | 3 | 11 | Actual |
| 39048 | 3741.25 | 2025-04-09 | 60 | 5 | 11 | Actual |
Generated 2025-06-08 18:11:10.194 UTC