[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 355 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11403 | 51612.00 | 2023-03-09 | 60 | 1 | 4 | Actual |
| 26408 | 25058.67 | 2024-05-08 | 60 | 1 | 11 | Actual |
| 2577 | 31600.00 | 2022-07-10 | 60 | 1 | 5 | Budget |
| 28739 | 20803.27 | 2024-07-09 | 60 | 3 | 11 | Actual |
| 3428 | 13500.00 | 2022-08-09 | 60 | 6 | 3 | Budget |
| 17232 | 14314.86 | 2023-08-09 | 60 | 1 | 11 | Actual |
| 21109 | 58604.00 | 2023-12-10 | 60 | 1 | 7 | Actual |
| 2630 | 34240.00 | 2022-07-10 | 60 | 6 | 5 | Actual |
| 7253 | 11336.00 | 2022-11-09 | 60 | 2 | 6 | Actual |
| 26549 | 13994.64 | 2024-05-08 | 60 | 6 | 11 | Actual |
| 13144 | 35328.00 | 2023-04-09 | 60 | 1 | 7 | Actual |
| 27319 | 83674.00 | 2024-06-08 | 60 | 1 | 7 | Actual |
| 8900 | 19819.63 | 2022-12-10 | 60 | 6 | 8 | Actual |
| 31997 | 47324.69 | 2024-10-08 | 60 | 2 | 8 | Actual |
| 11734 | 12199.00 | 2023-03-09 | 60 | 2 | 6 | Actual |
| 25564 | 1196.53 | 2024-04-08 | 60 | 2 | 12 | Actual |
| 29063 | 29052.67 | 2024-07-09 | 60 | 6 | 13 | Actual |
| 57 | 16320.00 | 2022-05-09 | 60 | 6 | 3 | Actual |
| 30159 | 30989.55 | 2024-08-08 | 60 | 2 | 13 | Actual |
| 330 | 33920.00 | 2022-05-09 | 60 | 1 | 5 | Actual |
| 4305 | 44545.85 | 2022-08-09 | 60 | 1 | 8 | Actual |
| 28766 | 18512.81 | 2024-07-09 | 60 | 4 | 11 | Actual |
| 21523 | 2316.76 | 2023-12-10 | 60 | 1 | 12 | Actual |
| 3835 | 22464.00 | 2022-08-09 | 60 | 1 | 6 | Actual |
| 1371 | 21840.00 | 2022-06-09 | 60 | 6 | 4 | Actual |
| 20643 | 54358.00 | 2023-12-10 | 60 | 6 | 3 | Actual |
| 11030 | 42800.00 | 2023-02-07 | 60 | 1 | 8 | Budget |
| 2714 | 19800.00 | 2022-07-10 | 60 | 1 | 6 | Budget |
| 16228 | 3277.42 | 2023-07-10 | 60 | 2 | 11 | Actual |
| 35106 | 8413.00 | 2025-01-07 | 60 | 2 | 6 | Actual |
| 20730 | 55506.00 | 2023-12-10 | 60 | 1 | 4 | Actual |
| 10808 | 20600.00 | 2023-02-07 | 60 | 6 | 6 | Budget |
| 33623 | 76797.00 | 2024-12-09 | 60 | 1 | 3 | Actual |
| 803 | 36600.00 | 2022-05-09 | 60 | 1 | 7 | Budget |
| 8244 | 29200.00 | 2022-12-10 | 60 | 6 | 5 | Budget |
| 28592 | 50252.02 | 2024-07-09 | 60 | 2 | 8 | Actual |
| 19700 | 59471.00 | 2023-11-09 | 60 | 1 | 4 | Actual |
| 1787 | 9700.00 | 2022-06-09 | 60 | 5 | 6 | Budget |
| 34276 | 44745.85 | 2024-12-09 | 60 | 6 | 8 | Actual |
| 4354 | 17900.00 | 2022-08-09 | 60 | 2 | 8 | Budget |
| 26490 | 12282.90 | 2024-05-08 | 60 | 4 | 11 | Actual |
| 23838 | 39154.00 | 2024-03-08 | 60 | 6 | 5 | Actual |
| 30609 | 25768.00 | 2024-09-08 | 60 | 3 | 6 | Actual |
| 20175 | 95137.70 | 2023-11-09 | 60 | 1 | 8 | Actual |
| 27229 | 11370.00 | 2024-06-08 | 60 | 5 | 6 | Actual |
| 663 | 9700.00 | 2022-05-09 | 60 | 5 | 6 | Budget |
| 1843 | 16692.00 | 2022-06-09 | 60 | 6 | 6 | Actual |
| 7918 | 16000.00 | 2022-12-10 | 60 | 6 | 3 | Actual |
| 33153 | 50739.91 | 2024-11-08 | 60 | 6 | 8 | Actual |
| 16140 | 54906.65 | 2023-07-10 | 60 | 6 | 8 | Actual |
| 19992 | 11051.00 | 2023-11-09 | 60 | 5 | 6 | Actual |
| 18857 | 21022.00 | 2023-10-09 | 60 | 1 | 6 | Actual |
| 13286 | 42800.00 | 2023-04-09 | 60 | 1 | 8 | Budget |
| 31969 | 100504.47 | 2024-10-08 | 60 | 1 | 8 | Actual |
| 15425 | 3512.53 | 2023-06-09 | 60 | 6 | 12 | Actual |
| 8187 | 32960.00 | 2022-12-10 | 60 | 1 | 5 | Actual |
Generated 2025-06-08 07:37:56.136 UTC