[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 38 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10016 | 30909.23 | 2023-01-05 | 60 | 6 | 8 | Actual |
| 30554 | 22793.00 | 2024-09-06 | 60 | 1 | 6 | Actual |
| 37106 | 48128.00 | 2025-03-07 | 60 | 6 | 3 | Actual |
| 31407 | 43953.00 | 2024-10-06 | 60 | 6 | 3 | Actual |
| 11783 | 28500.00 | 2023-03-07 | 60 | 3 | 6 | Budget |
| 21142 | 50232.00 | 2023-12-08 | 60 | 6 | 7 | Actual |
| 9226 | 30100.00 | 2023-01-05 | 60 | 6 | 4 | Budget |
| 1739 | 18564.00 | 2022-06-07 | 60 | 4 | 6 | Actual |
| 29455 | 7722.00 | 2024-08-06 | 60 | 2 | 6 | Actual |
| 36310 | 19871.00 | 2025-02-05 | 60 | 4 | 6 | Actual |
| 38667 | 23714.00 | 2025-04-07 | 60 | 6 | 6 | Actual |
| 1455 | 31600.00 | 2022-06-07 | 60 | 1 | 5 | Budget |
| 4306 | 36400.00 | 2022-08-07 | 60 | 1 | 8 | Budget |
| 12484 | 7200.00 | 2023-04-07 | 60 | 7 | 3 | Budget |
| 30340 | 17595.00 | 2024-09-06 | 60 | 7 | 3 | Actual |
| 26517 | 2655.06 | 2024-05-06 | 60 | 5 | 11 | Actual |
| 13061 | 20600.00 | 2023-04-07 | 60 | 6 | 6 | Budget |
| 23243 | 49380.79 | 2024-02-05 | 60 | 6 | 8 | Actual |
| 18261 | 17494.70 | 2023-09-07 | 60 | 1 | 11 | Actual |
| 26020 | 5912.00 | 2024-05-06 | 60 | 2 | 6 | Actual |
| 3616 | 27400.00 | 2022-08-07 | 60 | 6 | 4 | Budget |
| 20175 | 95137.70 | 2023-11-07 | 60 | 1 | 8 | Actual |
| 23953 | 27351.00 | 2024-03-06 | 60 | 3 | 6 | Actual |
| 3370 | 20900.00 | 2022-08-07 | 60 | 1 | 3 | Budget |
| 3752 | 31680.00 | 2022-08-07 | 60 | 6 | 5 | Actual |
| 16020 | 56810.00 | 2023-07-08 | 60 | 6 | 7 | Actual |
| 5532 | 23757.58 | 2022-09-07 | 60 | 6 | 8 | Actual |
| 6274 | 9700.00 | 2022-10-07 | 60 | 5 | 6 | Budget |
| 2713 | 19292.00 | 2022-07-08 | 60 | 1 | 6 | Actual |
| 13333 | 26763.70 | 2023-04-07 | 60 | 2 | 8 | Actual |
| 29535 | 12769.00 | 2024-08-06 | 60 | 5 | 6 | Actual |
| 3042 | 36400.00 | 2022-07-08 | 60 | 1 | 7 | Actual |
| 20435 | 11579.70 | 2023-11-07 | 60 | 6 | 11 | Actual |
| 7123 | 29200.00 | 2022-11-07 | 60 | 6 | 5 | Budget |
| 20996 | 21901.00 | 2023-12-08 | 60 | 4 | 6 | Actual |
| 20403 | 6362.58 | 2023-11-07 | 60 | 5 | 11 | Actual |
| 4629 | 8640.00 | 2022-09-07 | 60 | 7 | 3 | Actual |
| 11355 | 7200.00 | 2023-03-07 | 60 | 7 | 3 | Budget |
| 30248 | 80454.00 | 2024-09-06 | 60 | 1 | 3 | Actual |
| 23385 | 13614.84 | 2024-02-05 | 60 | 4 | 11 | Actual |
| 12156 | 42800.00 | 2023-03-07 | 60 | 1 | 8 | Budget |
| 15275 | 9447.74 | 2023-06-07 | 60 | 3 | 11 | Actual |
| 38376 | 52118.00 | 2025-04-07 | 60 | 6 | 4 | Actual |
| 20023 | 20294.00 | 2023-11-07 | 60 | 6 | 6 | Actual |
| 23000 | 15672.00 | 2024-02-05 | 60 | 5 | 6 | Actual |
| 16877 | 32249.00 | 2023-08-07 | 60 | 3 | 6 | Actual |
| 8244 | 29200.00 | 2022-12-08 | 60 | 6 | 5 | Budget |
| 25277 | 44850.40 | 2024-04-06 | 60 | 6 | 8 | Actual |
| 7862 | 19800.00 | 2022-12-08 | 60 | 1 | 3 | Actual |
| 10610 | 9508.00 | 2023-02-05 | 60 | 2 | 6 | Actual |
| 13390 | 19100.00 | 2023-04-07 | 60 | 6 | 8 | Budget |
| 36897 | 30830.06 | 2025-02-05 | 60 | 6 | 12 | Actual |
| 10658 | 29601.00 | 2023-02-05 | 60 | 3 | 6 | Actual |
| 23925 | 4671.00 | 2024-03-06 | 60 | 2 | 6 | Actual |
| 37696 | 52970.25 | 2025-03-07 | 60 | 2 | 8 | Actual |
| 9690 | 18018.00 | 2023-01-05 | 60 | 6 | 6 | Actual |
Generated 2025-06-06 16:26:13.704 UTC