[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 420 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24533 | 668.86 | 2024-03-16 | 60 | 2 | 12 | Actual |
| 9636 | 7644.00 | 2023-01-15 | 60 | 5 | 6 | Actual |
| 15425 | 3512.53 | 2023-06-17 | 60 | 6 | 12 | Actual |
| 5057 | 23400.00 | 2022-09-17 | 60 | 3 | 6 | Budget |
| 14034 | 59202.00 | 2023-05-17 | 60 | 6 | 7 | Actual |
| 9542 | 28300.00 | 2023-01-15 | 60 | 3 | 6 | Budget |
| 38469 | 53820.00 | 2025-04-17 | 60 | 6 | 5 | Actual |
| 38847 | 39309.39 | 2025-04-17 | 60 | 2 | 8 | Actual |
| 5104 | 14040.00 | 2022-09-17 | 60 | 4 | 6 | Actual |
| 22438 | 20229.86 | 2024-01-15 | 60 | 6 | 11 | Actual |
| 23211 | 36604.79 | 2024-02-15 | 60 | 2 | 8 | Actual |
| 17373 | 17367.04 | 2023-08-17 | 60 | 6 | 11 | Actual |
| 32590 | 21114.00 | 2024-11-16 | 60 | 7 | 3 | Actual |
| 3428 | 13500.00 | 2022-08-17 | 60 | 6 | 3 | Budget |
| 23898 | 26522.00 | 2024-03-16 | 60 | 1 | 6 | Actual |
| 2959 | 22672.00 | 2022-07-18 | 60 | 6 | 6 | Actual |
| 34537 | 24223.55 | 2024-12-17 | 60 | 1 | 12 | Actual |
| 3510 | 8100.00 | 2022-08-17 | 60 | 7 | 3 | Budget |
| 943 | 48000.46 | 2022-05-17 | 60 | 1 | 8 | Actual |
| 17314 | 13106.32 | 2023-08-17 | 60 | 4 | 11 | Actual |
| 8714 | 27200.00 | 2022-12-18 | 60 | 6 | 7 | Budget |
| 24867 | 40365.00 | 2024-04-16 | 60 | 6 | 5 | Actual |
| 28274 | 24706.00 | 2024-07-17 | 60 | 1 | 6 | Actual |
| 16309 | 3085.92 | 2023-07-18 | 60 | 5 | 11 | Actual |
| 4735 | 29760.00 | 2022-09-17 | 60 | 6 | 4 | Actual |
| 4877 | 28800.00 | 2022-09-17 | 60 | 6 | 5 | Budget |
| 11078 | 16000.00 | 2023-02-15 | 60 | 2 | 8 | Budget |
| 3042 | 36400.00 | 2022-07-18 | 60 | 1 | 7 | Actual |
| 14625 | 47499.00 | 2023-06-17 | 60 | 1 | 4 | Actual |
| 30751 | 72450.00 | 2024-09-16 | 60 | 1 | 7 | Actual |
| 38108 | 23970.12 | 2025-03-17 | 60 | 1 | 13 | Actual |
| 25714 | 61803.00 | 2024-05-16 | 60 | 6 | 3 | Actual |
| 34865 | 19665.00 | 2025-01-15 | 60 | 7 | 3 | Actual |
| 992 | 15600.00 | 2022-05-17 | 60 | 2 | 8 | Budget |
| 12861 | 9300.00 | 2023-04-17 | 60 | 2 | 6 | Budget |
| 9121 | 4120.00 | 2023-01-15 | 60 | 7 | 3 | Actual |
| 2905 | 9700.00 | 2022-07-18 | 60 | 5 | 6 | Budget |
| 2 | 20200.00 | 2022-05-17 | 60 | 1 | 3 | Budget |
| 37843 | 20840.51 | 2025-03-17 | 60 | 3 | 11 | Actual |
| 13645 | 39647.00 | 2023-05-17 | 60 | 6 | 4 | Actual |
| 1513 | 26400.00 | 2022-06-17 | 60 | 6 | 5 | Budget |
| 16341 | 13488.24 | 2023-07-18 | 60 | 6 | 11 | Actual |
| 22023 | 10850.00 | 2024-01-15 | 60 | 5 | 6 | Actual |
| 4354 | 17900.00 | 2022-08-17 | 60 | 2 | 8 | Budget |
| 12483 | 9752.00 | 2023-04-17 | 60 | 7 | 3 | Actual |
| 23533 | 3149.75 | 2024-02-15 | 60 | 6 | 12 | Actual |
| 26463 | 13275.47 | 2024-05-16 | 60 | 3 | 11 | Actual |
| 15334 | 18321.31 | 2023-06-17 | 60 | 6 | 11 | Actual |
| 35748 | 37191.88 | 2025-01-15 | 60 | 6 | 12 | Actual |
| 23031 | 21022.00 | 2024-02-15 | 60 | 6 | 6 | Actual |
| 3183 | 44606.46 | 2022-07-18 | 60 | 1 | 8 | Actual |
| 23303 | 15110.62 | 2024-02-15 | 60 | 1 | 11 | Actual |
| 33327 | 27787.45 | 2024-11-16 | 60 | 6 | 11 | Actual |
| 38610 | 15142.00 | 2025-04-17 | 60 | 4 | 6 | Actual |
| 10238 | 6486.00 | 2023-02-15 | 60 | 7 | 3 | Actual |
| 19174 | 59800.68 | 2023-10-17 | 60 | 2 | 8 | Actual |
Generated 2025-06-16 14:46:05.132 UTC