[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 70 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8846 | 16600.00 | 2022-12-06 | 60 | 2 | 8 | Budget |
| 27062 | 49639.00 | 2024-06-04 | 60 | 6 | 5 | Actual |
| 15697 | 42383.00 | 2023-07-06 | 60 | 1 | 5 | Actual |
| 7722 | 18546.88 | 2022-11-05 | 60 | 2 | 8 | Actual |
| 4222 | 25480.00 | 2022-08-05 | 60 | 6 | 7 | Actual |
| 18704 | 33584.00 | 2023-10-05 | 60 | 6 | 4 | Actual |
| 39200 | 39932.35 | 2025-04-05 | 60 | 6 | 12 | Actual |
| 3979 | 14352.00 | 2022-08-05 | 60 | 4 | 6 | Actual |
| 18585 | 58125.00 | 2023-10-05 | 60 | 6 | 3 | Actual |
| 14001 | 62790.00 | 2023-05-05 | 60 | 1 | 7 | Actual |
| 10947 | 35696.00 | 2023-02-03 | 60 | 6 | 7 | Actual |
| 24245 | 55450.60 | 2024-03-04 | 60 | 6 | 8 | Actual |
| 15248 | 2991.24 | 2023-06-05 | 60 | 2 | 11 | Actual |
| 17880 | 8062.00 | 2023-09-05 | 60 | 2 | 6 | Actual |
| 39168 | 9788.18 | 2025-04-05 | 60 | 2 | 12 | Actual |
| 7674 | 38182.10 | 2022-11-05 | 60 | 1 | 8 | Actual |
| 2762 | 6600.00 | 2022-07-06 | 60 | 2 | 6 | Budget |
| 33836 | 63176.00 | 2024-12-05 | 60 | 1 | 5 | Actual |
| 15517 | 60398.00 | 2023-07-06 | 60 | 6 | 3 | Actual |
| 18082 | 52145.00 | 2023-09-05 | 60 | 6 | 7 | Actual |
| 6602 | 21819.67 | 2022-10-05 | 60 | 2 | 8 | Actual |
| 26048 | 21839.00 | 2024-05-04 | 60 | 3 | 6 | Actual |
| 17908 | 27427.00 | 2023-09-05 | 60 | 3 | 6 | Actual |
| 18857 | 21022.00 | 2023-10-05 | 60 | 1 | 6 | Actual |
| 9493 | 7878.00 | 2023-01-03 | 60 | 2 | 6 | Actual |
| 9445 | 24800.00 | 2023-01-03 | 60 | 1 | 6 | Budget |
| 10286 | 49082.00 | 2023-02-03 | 60 | 1 | 4 | Actual |
| 20942 | 7535.00 | 2023-12-06 | 60 | 2 | 6 | Actual |
| 38108 | 23970.12 | 2025-03-05 | 60 | 1 | 13 | Actual |
| 2714 | 19800.00 | 2022-07-06 | 60 | 1 | 6 | Budget |
| 18884 | 10649.00 | 2023-10-05 | 60 | 2 | 6 | Actual |
| 519 | 7800.00 | 2022-05-05 | 60 | 2 | 6 | Actual |
| 15928 | 20495.00 | 2023-07-06 | 60 | 6 | 6 | Actual |
| 2857 | 15600.00 | 2022-07-06 | 60 | 4 | 6 | Actual |
| 12531 | 47564.00 | 2023-04-05 | 60 | 1 | 4 | Actual |
| 29214 | 21114.00 | 2024-08-04 | 60 | 7 | 3 | Actual |
| 38759 | 54648.00 | 2025-04-05 | 60 | 6 | 7 | Actual |
| 18912 | 24865.00 | 2023-10-05 | 60 | 3 | 6 | Actual |
| 8901 | 15200.00 | 2022-12-06 | 60 | 6 | 8 | Budget |
| 9362 | 27440.00 | 2023-01-03 | 60 | 6 | 5 | Actual |
| 30844 | 106636.40 | 2024-09-04 | 60 | 1 | 8 | Actual |
| 22054 | 22152.00 | 2024-01-03 | 60 | 6 | 6 | Actual |
| 7303 | 28300.00 | 2022-11-05 | 60 | 3 | 6 | Budget |
| 21322 | 16381.92 | 2023-12-06 | 60 | 1 | 11 | Actual |
| 16140 | 54906.65 | 2023-07-06 | 60 | 6 | 8 | Actual |
| 37379 | 25290.00 | 2025-03-05 | 60 | 1 | 6 | Actual |
| 16608 | 22484.00 | 2023-08-05 | 60 | 7 | 3 | Actual |
| 27532 | 33666.28 | 2024-06-04 | 60 | 1 | 11 | Actual |
| 19613 | 61175.00 | 2023-11-05 | 60 | 6 | 3 | Actual |
| 568 | 22698.00 | 2022-05-05 | 60 | 3 | 6 | Actual |
| 11733 | 9300.00 | 2023-03-05 | 60 | 2 | 6 | Budget |
| 12958 | 20600.00 | 2023-04-05 | 60 | 4 | 6 | Budget |
| 11403 | 51612.00 | 2023-03-05 | 60 | 1 | 4 | Actual |
| 8983 | 20900.00 | 2023-01-03 | 60 | 1 | 3 | Budget |
| 5057 | 23400.00 | 2022-09-05 | 60 | 3 | 6 | Budget |
| 9308 | 31000.00 | 2023-01-03 | 60 | 1 | 5 | Budget |
Generated 2025-06-04 15:17:16.815 UTC