[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 50 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34597 | 41498.34 | 2024-12-08 | 60 | 6 | 12 | Actual |
| 21431 | 2895.49 | 2023-12-09 | 60 | 5 | 11 | Actual |
| 13645 | 39647.00 | 2023-05-08 | 60 | 6 | 4 | Actual |
| 19294 | 3181.67 | 2023-10-08 | 60 | 2 | 11 | Actual |
| 16729 | 46868.00 | 2023-08-08 | 60 | 1 | 5 | Actual |
| 6084 | 19656.00 | 2022-10-08 | 60 | 1 | 6 | Actual |
| 10479 | 29300.00 | 2023-02-06 | 60 | 6 | 5 | Budget |
| 5205 | 16380.00 | 2022-09-08 | 60 | 6 | 6 | Actual |
| 22113 | 63148.00 | 2024-01-06 | 60 | 1 | 7 | Actual |
| 718 | 18000.00 | 2022-05-08 | 60 | 6 | 6 | Budget |
| 30692 | 17728.00 | 2024-09-07 | 60 | 6 | 6 | Actual |
| 58 | 14300.00 | 2022-05-08 | 60 | 6 | 3 | Budget |
| 3933 | 23400.00 | 2022-08-08 | 60 | 3 | 6 | Budget |
| 28913 | 4894.47 | 2024-07-08 | 60 | 2 | 12 | Actual |
| 13391 | 34151.72 | 2023-04-08 | 60 | 6 | 8 | Actual |
| 34684 | 30343.92 | 2024-12-08 | 60 | 2 | 13 | Actual |
| 2309 | 13720.00 | 2022-07-09 | 60 | 6 | 3 | Actual |
| 25898 | 57641.00 | 2024-05-07 | 60 | 1 | 5 | Actual |
| 11273 | 17700.00 | 2023-03-08 | 60 | 6 | 3 | Budget |
| 19321 | 5980.66 | 2023-10-08 | 60 | 3 | 11 | Actual |
| 3428 | 13500.00 | 2022-08-08 | 60 | 6 | 3 | Budget |
| 17908 | 27427.00 | 2023-09-08 | 60 | 3 | 6 | Actual |
| 36169 | 49639.00 | 2025-02-06 | 60 | 6 | 5 | Actual |
| 27031 | 53903.00 | 2024-06-07 | 60 | 1 | 5 | Actual |
| 36426 | 78982.00 | 2025-02-06 | 60 | 1 | 7 | Actual |
| 24360 | 9639.24 | 2024-03-07 | 60 | 3 | 11 | Actual |
| 17260 | 6108.32 | 2023-08-08 | 60 | 2 | 11 | Actual |
| 36459 | 60398.00 | 2025-02-06 | 60 | 6 | 7 | Actual |
| 32618 | 83030.00 | 2024-11-07 | 60 | 1 | 4 | Actual |
| 36367 | 21429.00 | 2025-02-06 | 60 | 6 | 6 | Actual |
| 7123 | 29200.00 | 2022-11-08 | 60 | 6 | 5 | Budget |
| 27587 | 23360.77 | 2024-06-07 | 60 | 3 | 11 | Actual |
| 26315 | 67864.47 | 2024-05-07 | 60 | 2 | 8 | Actual |
| 8798 | 46667.10 | 2022-12-09 | 60 | 1 | 8 | Actual |
| 6553 | 36400.00 | 2022-10-08 | 60 | 1 | 8 | Budget |
| 7591 | 32640.00 | 2022-11-08 | 60 | 6 | 7 | Actual |
| 35866 | 29698.30 | 2025-01-06 | 60 | 6 | 13 | Actual |
| 9445 | 24800.00 | 2023-01-06 | 60 | 1 | 6 | Budget |
| 9040 | 14560.00 | 2023-01-06 | 60 | 6 | 3 | Actual |
| 21202 | 95680.14 | 2023-12-09 | 60 | 1 | 8 | Actual |
| 11404 | 50900.00 | 2023-03-08 | 60 | 1 | 4 | Budget |
| 11134 | 19100.00 | 2023-02-06 | 60 | 6 | 8 | Budget |
| 14750 | 36239.00 | 2023-06-08 | 60 | 6 | 5 | Actual |
| 30844 | 106636.40 | 2024-09-07 | 60 | 1 | 8 | Actual |
| 4678 | 49000.00 | 2022-09-08 | 60 | 1 | 4 | Budget |
| 24214 | 46209.52 | 2024-03-07 | 60 | 2 | 8 | Actual |
| 31818 | 20845.00 | 2024-10-07 | 60 | 6 | 6 | Actual |
| 16080 | 82361.71 | 2023-07-09 | 60 | 1 | 8 | Actual |
| 7722 | 18546.88 | 2022-11-08 | 60 | 2 | 8 | Actual |
| 3884 | 9600.00 | 2022-08-08 | 60 | 2 | 6 | Budget |
| 9911 | 30900.00 | 2023-01-06 | 60 | 1 | 8 | Budget |
| 23331 | 9829.67 | 2024-02-06 | 60 | 2 | 11 | Actual |
| 22325 | 17367.04 | 2024-01-06 | 60 | 1 | 11 | Actual |
| 5344 | 23520.00 | 2022-09-08 | 60 | 6 | 7 | Actual |
| 22741 | 37781.00 | 2024-02-06 | 60 | 6 | 4 | Actual |
| 21463 | 13232.92 | 2023-12-09 | 60 | 6 | 11 | Actual |
Generated 2025-06-07 04:31:06.686 UTC