[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 700 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9636 | 7644.00 | 2023-01-05 | 60 | 5 | 6 | Actual |
| 7066 | 27160.00 | 2022-11-07 | 60 | 1 | 5 | Actual |
| 11544 | 39376.00 | 2023-03-07 | 60 | 1 | 5 | Actual |
| 22621 | 55614.00 | 2024-02-05 | 60 | 6 | 3 | Actual |
| 30040 | 5188.09 | 2024-08-06 | 60 | 2 | 12 | Actual |
| 38529 | 24298.00 | 2025-04-07 | 60 | 1 | 6 | Actual |
| 3753 | 28800.00 | 2022-08-07 | 60 | 6 | 5 | Budget |
| 21050 | 22152.00 | 2023-12-08 | 60 | 6 | 6 | Actual |
| 10808 | 20600.00 | 2023-02-05 | 60 | 6 | 6 | Budget |
| 11734 | 12199.00 | 2023-03-07 | 60 | 2 | 6 | Actual |
| 6180 | 27040.00 | 2022-10-07 | 60 | 3 | 6 | Actual |
| 8424 | 27560.00 | 2022-12-08 | 60 | 3 | 6 | Actual |
| 25419 | 9257.31 | 2024-04-06 | 60 | 4 | 11 | Actual |
| 24305 | 17494.70 | 2024-03-06 | 60 | 1 | 11 | Actual |
| 37193 | 84456.00 | 2025-03-07 | 60 | 1 | 4 | Actual |
| 5673 | 13500.00 | 2022-10-07 | 60 | 6 | 3 | Budget |
| 20203 | 55450.60 | 2023-11-07 | 60 | 2 | 8 | Actual |
| 18082 | 52145.00 | 2023-09-07 | 60 | 6 | 7 | Actual |
| 26517 | 2655.06 | 2024-05-06 | 60 | 5 | 11 | Actual |
| 11273 | 17700.00 | 2023-03-07 | 60 | 6 | 3 | Budget |
| 14096 | 87254.22 | 2023-05-07 | 60 | 1 | 8 | Actual |
| 142 | 5000.00 | 2022-05-07 | 60 | 7 | 3 | Budget |
| 37073 | 80454.00 | 2025-03-07 | 60 | 1 | 3 | Actual |
| 32859 | 29469.00 | 2024-11-06 | 60 | 3 | 6 | Actual |
| 4877 | 28800.00 | 2022-09-07 | 60 | 6 | 5 | Budget |
| 38376 | 52118.00 | 2025-04-07 | 60 | 6 | 4 | Actual |
| 12958 | 20600.00 | 2023-04-07 | 60 | 4 | 6 | Budget |
| 5615 | 23100.00 | 2022-10-07 | 60 | 1 | 3 | Actual |
| 28592 | 50252.02 | 2024-07-07 | 60 | 2 | 8 | Actual |
| 22234 | 40773.05 | 2024-01-05 | 60 | 2 | 8 | Actual |
| 18552 | 95680.00 | 2023-10-07 | 60 | 1 | 3 | Actual |
| 331 | 31600.00 | 2022-05-07 | 60 | 1 | 5 | Budget |
| 26192 | 93288.00 | 2024-05-06 | 60 | 1 | 7 | Actual |
| 8186 | 31000.00 | 2022-12-08 | 60 | 1 | 5 | Budget |
| 7861 | 20900.00 | 2022-12-08 | 60 | 1 | 3 | Budget |
| 35397 | 43909.48 | 2025-01-05 | 60 | 2 | 8 | Actual |
| 14891 | 15371.00 | 2023-06-07 | 60 | 4 | 6 | Actual |
| 14810 | 22604.00 | 2023-06-07 | 60 | 1 | 6 | Actual |
| 30964 | 31261.98 | 2024-09-06 | 60 | 1 | 11 | Actual |
| 34597 | 41498.34 | 2024-12-07 | 60 | 6 | 12 | Actual |
| 21554 | 3404.01 | 2023-12-08 | 60 | 6 | 12 | Actual |
| 32381 | 24696.45 | 2024-10-06 | 60 | 1 | 13 | Actual |
| 15394 | 2099.73 | 2023-06-07 | 60 | 1 | 12 | Actual |
| 17668 | 52047.00 | 2023-09-07 | 60 | 1 | 4 | Actual |
| 25365 | 3435.93 | 2024-04-06 | 60 | 2 | 11 | Actual |
| 15845 | 29838.00 | 2023-07-08 | 60 | 3 | 6 | Actual |
| 14124 | 32980.48 | 2023-05-07 | 60 | 2 | 8 | Actual |
| 25337 | 23379.92 | 2024-04-06 | 60 | 1 | 11 | Actual |
| 18884 | 10649.00 | 2023-10-07 | 60 | 2 | 6 | Actual |
| 19321 | 5980.66 | 2023-10-07 | 60 | 3 | 11 | Actual |
| 37379 | 25290.00 | 2025-03-07 | 60 | 1 | 6 | Actual |
| 15928 | 20495.00 | 2023-07-08 | 60 | 6 | 6 | Actual |
| 4026 | 10192.00 | 2022-08-07 | 60 | 5 | 6 | Actual |
| 27733 | 32004.55 | 2024-06-06 | 60 | 1 | 12 | Actual |
| 7779 | 15200.00 | 2022-11-07 | 60 | 6 | 8 | Budget |
| 12261 | 30109.22 | 2023-03-07 | 60 | 6 | 8 | Actual |
Generated 2025-06-06 13:15:07.338 UTC