[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 440 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18289 | 3054.01 | 2023-09-10 | 60 | 2 | 11 | Actual |
| 32590 | 21114.00 | 2024-11-09 | 60 | 7 | 3 | Actual |
| 12862 | 9149.00 | 2023-04-10 | 60 | 2 | 6 | Actual |
| 21997 | 19289.00 | 2024-01-08 | 60 | 4 | 6 | Actual |
| 29509 | 16825.00 | 2024-08-09 | 60 | 4 | 6 | Actual |
| 13857 | 25116.00 | 2023-05-10 | 60 | 3 | 6 | Actual |
| 11462 | 34400.00 | 2023-03-10 | 60 | 6 | 4 | Budget |
| 5288 | 33280.00 | 2022-09-10 | 60 | 1 | 7 | Actual |
| 32321 | 32298.17 | 2024-10-09 | 60 | 6 | 12 | Actual |
| 1132 | 20200.00 | 2022-06-10 | 60 | 1 | 3 | Budget |
| 1268 | 5000.00 | 2022-06-10 | 60 | 7 | 3 | Budget |
| 18343 | 9733.92 | 2023-09-10 | 60 | 4 | 11 | Actual |
| 18082 | 52145.00 | 2023-09-10 | 60 | 6 | 7 | Actual |
| 30189 | 30021.11 | 2024-08-09 | 60 | 6 | 13 | Actual |
| 3699 | 29000.00 | 2022-08-10 | 60 | 1 | 5 | Budget |
| 17140 | 32980.48 | 2023-08-10 | 60 | 2 | 8 | Actual |
| 22974 | 15973.00 | 2024-02-08 | 60 | 4 | 6 | Actual |
| 5007 | 8112.00 | 2022-09-10 | 60 | 2 | 6 | Actual |
| 4818 | 32640.00 | 2022-09-10 | 60 | 1 | 5 | Actual |
| 29952 | 22215.00 | 2024-08-09 | 60 | 6 | 11 | Actual |
| 27122 | 24865.00 | 2024-06-09 | 60 | 1 | 6 | Actual |
| 4548 | 13500.00 | 2022-09-10 | 60 | 6 | 3 | Budget |
| 22708 | 53563.00 | 2024-02-08 | 60 | 1 | 4 | Actual |
| 5859 | 23280.00 | 2022-10-10 | 60 | 6 | 4 | Actual |
| 16516 | 96876.00 | 2023-08-10 | 60 | 1 | 3 | Actual |
| 34124 | 78200.00 | 2024-12-10 | 60 | 1 | 7 | Actual |
| 23358 | 12852.06 | 2024-02-08 | 60 | 3 | 11 | Actual |
| 10099 | 28100.00 | 2023-02-08 | 60 | 1 | 3 | Budget |
| 32198 | 7329.62 | 2024-10-09 | 60 | 5 | 11 | Actual |
| 1046 | 24000.01 | 2022-05-10 | 60 | 6 | 8 | Actual |
| 36229 | 27096.00 | 2025-02-08 | 60 | 1 | 6 | Actual |
| 33507 | 26391.22 | 2024-11-09 | 60 | 1 | 13 | Actual |
| 19966 | 18812.00 | 2023-11-10 | 60 | 4 | 6 | Actual |
| 34364 | 8398.79 | 2024-12-10 | 60 | 2 | 11 | Actual |
| 569 | 23000.00 | 2022-05-10 | 60 | 3 | 6 | Budget |
| 29242 | 81144.00 | 2024-08-09 | 60 | 1 | 4 | Actual |
| 39168 | 9788.18 | 2025-04-10 | 60 | 2 | 12 | Actual |
| 38529 | 24298.00 | 2025-04-10 | 60 | 1 | 6 | Actual |
| 472 | 19800.00 | 2022-05-10 | 60 | 1 | 6 | Budget |
| 27149 | 9882.00 | 2024-06-09 | 60 | 2 | 6 | Actual |
| 32651 | 53544.00 | 2024-11-09 | 60 | 6 | 4 | Actual |
| 4353 | 31818.34 | 2022-08-10 | 60 | 2 | 8 | Actual |
| 1739 | 18564.00 | 2022-06-10 | 60 | 4 | 6 | Actual |
| 6602 | 21819.67 | 2022-10-10 | 60 | 2 | 8 | Actual |
| 2065 | 47515.60 | 2022-06-10 | 60 | 1 | 8 | Actual |
| 19732 | 33272.00 | 2023-11-10 | 60 | 6 | 4 | Actual |
| 32911 | 11264.00 | 2024-11-09 | 60 | 5 | 6 | Actual |
| 35106 | 8413.00 | 2025-01-08 | 60 | 2 | 6 | Actual |
| 35079 | 24634.00 | 2025-01-08 | 60 | 1 | 6 | Actual |
| 29155 | 48300.00 | 2024-08-09 | 60 | 6 | 3 | Actual |
| 6083 | 18600.00 | 2022-10-10 | 60 | 1 | 6 | Budget |
| 615 | 16692.00 | 2022-05-10 | 60 | 4 | 6 | Actual |
| 16428 | 1349.72 | 2023-07-11 | 60 | 2 | 12 | Actual |
| 5428 | 36400.00 | 2022-09-10 | 60 | 1 | 8 | Budget |
| 27587 | 23360.77 | 2024-06-09 | 60 | 3 | 11 | Actual |
| 17760 | 36732.00 | 2023-09-10 | 60 | 1 | 5 | Actual |
Generated 2025-06-09 09:14:34.443 UTC