[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 36 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28739 | 20803.27 | 2024-07-03 | 60 | 3 | 11 | Actual |
| 15871 | 17406.00 | 2023-07-04 | 60 | 4 | 6 | Actual |
| 1267 | 4000.00 | 2022-06-03 | 60 | 7 | 3 | Actual |
| 2630 | 34240.00 | 2022-07-04 | 60 | 6 | 5 | Actual |
| 11217 | 28100.00 | 2023-03-03 | 60 | 1 | 3 | Budget |
| 992 | 15600.00 | 2022-05-03 | 60 | 2 | 8 | Budget |
| 18704 | 33584.00 | 2023-10-03 | 60 | 6 | 4 | Actual |
| 859 | 28200.00 | 2022-05-03 | 60 | 6 | 7 | Budget |
| 39048 | 3741.25 | 2025-04-03 | 60 | 5 | 11 | Actual |
| 11274 | 17296.00 | 2023-03-03 | 60 | 6 | 3 | Actual |
| 6983 | 30100.00 | 2022-11-03 | 60 | 6 | 4 | Budget |
| 25217 | 96677.12 | 2024-04-02 | 60 | 1 | 8 | Actual |
| 16903 | 16175.00 | 2023-08-03 | 60 | 4 | 6 | Actual |
| 23385 | 13614.84 | 2024-02-01 | 60 | 4 | 11 | Actual |
| 21431 | 2895.49 | 2023-12-04 | 60 | 5 | 11 | Actual |
| 18493 | 3741.25 | 2023-09-03 | 60 | 6 | 12 | Actual |
| 8984 | 20460.00 | 2023-01-01 | 60 | 1 | 3 | Actual |
| 9039 | 14800.00 | 2023-01-01 | 60 | 6 | 3 | Budget |
| 13005 | 11800.00 | 2023-04-03 | 60 | 5 | 6 | Budget |
| 3884 | 9600.00 | 2022-08-03 | 60 | 2 | 6 | Budget |
| 30040 | 5188.09 | 2024-08-02 | 60 | 2 | 12 | Actual |
| 22529 | 3894.45 | 2024-01-01 | 60 | 6 | 12 | Actual |
| 34477 | 30841.76 | 2024-12-03 | 60 | 6 | 11 | Actual |
| 32198 | 7329.62 | 2024-10-02 | 60 | 5 | 11 | Actual |
| 9773 | 39100.00 | 2023-01-01 | 60 | 1 | 7 | Budget |
| 32171 | 17176.61 | 2024-10-02 | 60 | 4 | 11 | Actual |
| 21554 | 3404.01 | 2023-12-04 | 60 | 6 | 12 | Actual |
| 7123 | 29200.00 | 2022-11-03 | 60 | 6 | 5 | Budget |
| 4877 | 28800.00 | 2022-09-03 | 60 | 6 | 5 | Budget |
| 29032 | 43579.26 | 2024-07-03 | 60 | 2 | 13 | Actual |
| 2440 | 40900.00 | 2022-07-04 | 60 | 1 | 4 | Budget |
| 32408 | 37123.00 | 2024-10-02 | 60 | 2 | 13 | Actual |
| 3980 | 16000.00 | 2022-08-03 | 60 | 4 | 6 | Budget |
| 6132 | 9600.00 | 2022-10-03 | 60 | 2 | 6 | Budget |
| 13334 | 16000.00 | 2023-04-03 | 60 | 2 | 8 | Budget |
| 25065 | 22856.00 | 2024-04-02 | 60 | 6 | 6 | Actual |
| 27062 | 49639.00 | 2024-06-02 | 60 | 6 | 5 | Actual |
| 17260 | 6108.32 | 2023-08-03 | 60 | 2 | 11 | Actual |
| 9590 | 15600.00 | 2023-01-01 | 60 | 4 | 6 | Budget |
| 38636 | 15018.00 | 2025-04-03 | 60 | 5 | 6 | Actual |
| 15394 | 2099.73 | 2023-06-03 | 60 | 1 | 12 | Actual |
| 2713 | 19292.00 | 2022-07-04 | 60 | 1 | 6 | Actual |
| 16608 | 22484.00 | 2023-08-03 | 60 | 7 | 3 | Actual |
| 2 | 20200.00 | 2022-05-03 | 60 | 1 | 3 | Budget |
| 12261 | 30109.22 | 2023-03-03 | 60 | 6 | 8 | Actual |
| 24834 | 41576.00 | 2024-04-02 | 60 | 1 | 5 | Actual |
| 8186 | 31000.00 | 2022-12-04 | 60 | 1 | 5 | Budget |
| 20203 | 55450.60 | 2023-11-03 | 60 | 2 | 8 | Actual |
| 10807 | 20511.00 | 2023-02-01 | 60 | 6 | 6 | Actual |
| 3370 | 20900.00 | 2022-08-03 | 60 | 1 | 3 | Budget |
| 26436 | 9727.54 | 2024-05-02 | 60 | 2 | 11 | Actual |
| 23745 | 36149.00 | 2024-03-02 | 60 | 6 | 4 | Actual |
| 23211 | 36604.79 | 2024-02-01 | 60 | 2 | 8 | Actual |
| 2576 | 29440.00 | 2022-07-04 | 60 | 1 | 5 | Actual |
| 1512 | 24960.00 | 2022-06-03 | 60 | 6 | 5 | Actual |
| 4876 | 28000.00 | 2022-09-03 | 60 | 6 | 5 | Actual |
Generated 2025-06-02 21:56:55.220 UTC