[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 55 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28564 | 98274.12 | 2024-07-08 | 60 | 1 | 8 | Actual |
| 25157 | 55434.00 | 2024-04-07 | 60 | 6 | 7 | Actual |
| 29893 | 25192.72 | 2024-08-07 | 60 | 3 | 11 | Actual |
| 28381 | 14168.00 | 2024-07-08 | 60 | 5 | 6 | Actual |
| 8518 | 8700.00 | 2022-12-09 | 60 | 5 | 6 | Budget |
| 35866 | 29698.30 | 2025-01-06 | 60 | 6 | 13 | Actual |
| 27319 | 83674.00 | 2024-06-07 | 60 | 1 | 7 | Actual |
| 34336 | 39315.32 | 2024-12-08 | 60 | 1 | 11 | Actual |
| 1 | 22080.00 | 2022-05-08 | 60 | 1 | 3 | Actual |
| 6601 | 17900.00 | 2022-10-08 | 60 | 2 | 8 | Budget |
| 23385 | 13614.84 | 2024-02-06 | 60 | 4 | 11 | Actual |
| 3183 | 44606.46 | 2022-07-09 | 60 | 1 | 8 | Actual |
| 15394 | 2099.73 | 2023-06-08 | 60 | 1 | 12 | Actual |
| 11404 | 50900.00 | 2023-03-08 | 60 | 1 | 4 | Budget |
| 22801 | 45881.00 | 2024-02-06 | 60 | 1 | 5 | Actual |
| 190 | 40900.00 | 2022-05-08 | 60 | 1 | 4 | Budget |
| 22113 | 63148.00 | 2024-01-06 | 60 | 1 | 7 | Actual |
| 4629 | 8640.00 | 2022-09-08 | 60 | 7 | 3 | Actual |
| 9494 | 10100.00 | 2023-01-06 | 60 | 2 | 6 | Budget |
| 36016 | 13386.00 | 2025-02-06 | 60 | 7 | 3 | Actual |
| 35369 | 93325.55 | 2025-01-06 | 60 | 1 | 8 | Actual |
| 3231 | 19274.17 | 2022-07-09 | 60 | 2 | 8 | Actual |
| 26192 | 93288.00 | 2024-05-07 | 60 | 1 | 7 | Actual |
| 8000 | 5400.00 | 2022-12-09 | 60 | 7 | 3 | Actual |
| 26642 | 3971.05 | 2024-05-07 | 60 | 6 | 12 | Actual |
| 12343 | 25806.00 | 2023-04-08 | 60 | 1 | 3 | Actual |
| 23358 | 12852.06 | 2024-02-06 | 60 | 3 | 11 | Actual |
| 32651 | 53544.00 | 2024-11-07 | 60 | 6 | 4 | Actual |
| 22680 | 22245.00 | 2024-02-06 | 60 | 7 | 3 | Actual |
| 8047 | 45100.00 | 2022-12-09 | 60 | 1 | 4 | Budget |
| 23898 | 26522.00 | 2024-03-07 | 60 | 1 | 6 | Actual |
| 10017 | 15200.00 | 2023-01-06 | 60 | 6 | 8 | Budget |
| 2959 | 22672.00 | 2022-07-09 | 60 | 6 | 6 | Actual |
| 27614 | 18894.73 | 2024-06-07 | 60 | 4 | 11 | Actual |
| 20551 | 3856.15 | 2023-11-08 | 60 | 6 | 12 | Actual |
| 9829 | 27200.00 | 2023-01-06 | 60 | 6 | 7 | Budget |
| 35019 | 41897.00 | 2025-01-06 | 60 | 6 | 5 | Actual |
| 21262 | 43038.25 | 2023-12-09 | 60 | 6 | 8 | Actual |
| 22325 | 17367.04 | 2024-01-06 | 60 | 1 | 11 | Actual |
| 18316 | 8875.39 | 2023-09-08 | 60 | 3 | 11 | Actual |
| 12344 | 28100.00 | 2023-04-08 | 60 | 1 | 3 | Budget |
| 11030 | 42800.00 | 2023-02-06 | 60 | 1 | 8 | Budget |
| 35717 | 9788.18 | 2025-01-06 | 60 | 2 | 12 | Actual |
| 10890 | 36700.00 | 2023-02-06 | 60 | 1 | 7 | Budget |
| 568 | 22698.00 | 2022-05-08 | 60 | 3 | 6 | Actual |
| 7122 | 28560.00 | 2022-11-08 | 60 | 6 | 5 | Actual |
| 38256 | 42608.00 | 2025-04-08 | 60 | 6 | 3 | Actual |
| 35217 | 19340.00 | 2025-01-06 | 60 | 6 | 6 | Actual |
| 3752 | 31680.00 | 2022-08-08 | 60 | 6 | 5 | Actual |
| 23838 | 39154.00 | 2024-03-07 | 60 | 6 | 5 | Actual |
| 13334 | 16000.00 | 2023-04-08 | 60 | 2 | 8 | Budget |
| 21322 | 16381.92 | 2023-12-09 | 60 | 1 | 11 | Actual |
| 2714 | 19800.00 | 2022-07-09 | 60 | 1 | 6 | Budget |
| 12814 | 23800.00 | 2023-04-08 | 60 | 1 | 6 | Budget |
| 28885 | 29361.94 | 2024-07-08 | 60 | 1 | 12 | Actual |
| 6554 | 51818.71 | 2022-10-08 | 60 | 1 | 8 | Actual |
Generated 2025-06-07 04:32:18.756 UTC