[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 61 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1371 | 21840.00 | 2022-06-13 | 60 | 6 | 4 | Actual |
| 37014 | 35508.93 | 2025-02-11 | 60 | 6 | 13 | Actual |
| 20322 | 6934.93 | 2023-11-13 | 60 | 2 | 11 | Actual |
| 9363 | 29200.00 | 2023-01-11 | 60 | 6 | 5 | Budget |
| 9829 | 27200.00 | 2023-01-11 | 60 | 6 | 7 | Budget |
| 8376 | 10088.00 | 2022-12-14 | 60 | 2 | 6 | Actual |
| 38223 | 69069.00 | 2025-04-13 | 60 | 1 | 3 | Actual |
| 21377 | 13232.92 | 2023-12-14 | 60 | 3 | 11 | Actual |
| 3287 | 15700.00 | 2022-07-14 | 60 | 6 | 8 | Budget |
| 27673 | 21985.21 | 2024-06-12 | 60 | 6 | 11 | Actual |
| 36897 | 30830.06 | 2025-02-11 | 60 | 6 | 12 | Actual |
| 15040 | 64584.00 | 2023-06-13 | 60 | 6 | 7 | Actual |
| 28121 | 52992.00 | 2024-07-13 | 60 | 6 | 4 | Actual |
| 2439 | 42680.00 | 2022-07-14 | 60 | 1 | 4 | Actual |
| 21350 | 10307.33 | 2023-12-14 | 60 | 2 | 11 | Actual |
| 10285 | 50900.00 | 2023-02-11 | 60 | 1 | 4 | Budget |
| 17581 | 59202.00 | 2023-09-13 | 60 | 6 | 3 | Actual |
| 30784 | 55200.00 | 2024-09-12 | 60 | 6 | 7 | Actual |
| 20970 | 30742.00 | 2023-12-14 | 60 | 3 | 6 | Actual |
| 8656 | 39100.00 | 2022-12-14 | 60 | 1 | 7 | Budget |
| 30661 | 13637.00 | 2024-09-12 | 60 | 5 | 6 | Actual |
| 1740 | 17200.00 | 2022-06-13 | 60 | 4 | 6 | Budget |
| 17668 | 52047.00 | 2023-09-13 | 60 | 1 | 4 | Actual |
| 17489 | 4161.47 | 2023-08-13 | 60 | 6 | 12 | Actual |
| 18764 | 42787.00 | 2023-10-13 | 60 | 1 | 5 | Actual |
| 9637 | 8700.00 | 2023-01-11 | 60 | 5 | 6 | Budget |
| 38556 | 9563.00 | 2025-04-13 | 60 | 2 | 6 | Actual |
| 6658 | 23031.81 | 2022-10-13 | 60 | 6 | 8 | Actual |
| 18672 | 59315.00 | 2023-10-13 | 60 | 1 | 4 | Actual |
| 10099 | 28100.00 | 2023-02-11 | 60 | 1 | 3 | Budget |
| 2391 | 5940.00 | 2022-07-14 | 60 | 7 | 3 | Actual |
| 4736 | 27400.00 | 2022-09-13 | 60 | 6 | 4 | Budget |
| 11931 | 20302.00 | 2023-03-13 | 60 | 6 | 6 | Actual |
| 24834 | 41576.00 | 2024-04-12 | 60 | 1 | 5 | Actual |
| 19885 | 21700.00 | 2023-11-13 | 60 | 1 | 6 | Actual |
| 13391 | 34151.72 | 2023-04-13 | 60 | 6 | 8 | Actual |
| 19940 | 30391.00 | 2023-11-13 | 60 | 3 | 6 | Actual |
| 1185 | 15040.00 | 2022-06-13 | 60 | 6 | 3 | Actual |
| 3932 | 20176.00 | 2022-08-13 | 60 | 3 | 6 | Actual |
| 27352 | 56810.00 | 2024-06-12 | 60 | 6 | 7 | Actual |
| 27761 | 4943.40 | 2024-06-12 | 60 | 2 | 12 | Actual |
| 27792 | 39932.35 | 2024-06-12 | 60 | 6 | 12 | Actual |
| 3933 | 23400.00 | 2022-08-13 | 60 | 3 | 6 | Budget |
| 4735 | 29760.00 | 2022-09-13 | 60 | 6 | 4 | Actual |
| 20435 | 11579.70 | 2023-11-13 | 60 | 6 | 11 | Actual |
| 22054 | 22152.00 | 2024-01-11 | 60 | 6 | 6 | Actual |
| 27062 | 49639.00 | 2024-06-12 | 60 | 6 | 5 | Actual |
| 28712 | 10879.69 | 2024-07-13 | 60 | 2 | 11 | Actual |
| 20915 | 20796.00 | 2023-12-14 | 60 | 1 | 6 | Actual |
| 36639 | 35880.15 | 2025-02-11 | 60 | 1 | 11 | Actual |
| 24867 | 40365.00 | 2024-04-12 | 60 | 6 | 5 | Actual |
| 12204 | 21328.75 | 2023-03-13 | 60 | 2 | 8 | Actual |
| 25477 | 14632.95 | 2024-04-12 | 60 | 6 | 11 | Actual |
| 21523 | 2316.76 | 2023-12-14 | 60 | 1 | 12 | Actual |
| 25065 | 22856.00 | 2024-04-12 | 60 | 6 | 6 | Actual |
| 9309 | 32000.00 | 2023-01-11 | 60 | 1 | 5 | Actual |
Generated 2025-06-12 04:43:56.230 UTC