[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 720 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1455 | 31600.00 | 2022-06-16 | 60 | 1 | 5 | Budget |
| 36866 | 4992.34 | 2025-02-14 | 60 | 2 | 12 | Actual |
| 34336 | 39315.32 | 2024-12-16 | 60 | 1 | 11 | Actual |
| 29866 | 6947.70 | 2024-08-15 | 60 | 2 | 11 | Actual |
| 20376 | 13232.92 | 2023-11-16 | 60 | 4 | 11 | Actual |
| 17172 | 48021.67 | 2023-08-16 | 60 | 6 | 8 | Actual |
| 8375 | 10100.00 | 2022-12-17 | 60 | 2 | 6 | Budget |
| 9309 | 32000.00 | 2023-01-14 | 60 | 1 | 5 | Actual |
| 19792 | 50815.00 | 2023-11-16 | 60 | 1 | 5 | Actual |
| 7253 | 11336.00 | 2022-11-16 | 60 | 2 | 6 | Actual |
| 27641 | 7788.14 | 2024-06-15 | 60 | 5 | 11 | Actual |
| 16929 | 11930.00 | 2023-08-16 | 60 | 5 | 6 | Actual |
| 16309 | 3085.92 | 2023-07-17 | 60 | 5 | 11 | Actual |
| 18797 | 42608.00 | 2023-10-16 | 60 | 6 | 5 | Actual |
| 12731 | 25392.00 | 2023-04-16 | 60 | 6 | 5 | Actual |
| 35717 | 9788.18 | 2025-01-14 | 60 | 2 | 12 | Actual |
| 6181 | 23400.00 | 2022-10-16 | 60 | 3 | 6 | Budget |
| 2577 | 31600.00 | 2022-07-17 | 60 | 1 | 5 | Budget |
| 17934 | 14466.00 | 2023-09-16 | 60 | 4 | 6 | Actual |
| 8327 | 25506.00 | 2022-12-17 | 60 | 1 | 6 | Actual |
| 33213 | 40461.09 | 2024-11-15 | 60 | 1 | 11 | Actual |
| 27733 | 32004.55 | 2024-06-15 | 60 | 1 | 12 | Actual |
| 27203 | 18897.00 | 2024-06-15 | 60 | 4 | 6 | Actual |
| 10017 | 15200.00 | 2023-01-14 | 60 | 6 | 8 | Budget |
| 12673 | 43056.00 | 2023-04-16 | 60 | 1 | 5 | Actual |
| 38759 | 54648.00 | 2025-04-16 | 60 | 6 | 7 | Actual |
| 615 | 16692.00 | 2022-05-16 | 60 | 4 | 6 | Actual |
| 26315 | 67864.47 | 2024-05-15 | 60 | 2 | 8 | Actual |
| 8573 | 18100.00 | 2022-12-17 | 60 | 6 | 6 | Budget |
| 22234 | 40773.05 | 2024-01-14 | 60 | 2 | 8 | Actual |
| 9446 | 24102.00 | 2023-01-14 | 60 | 1 | 6 | Actual |
| 15871 | 17406.00 | 2023-07-17 | 60 | 4 | 6 | Actual |
| 21764 | 31717.00 | 2024-01-14 | 60 | 6 | 4 | Actual |
| 16428 | 1349.72 | 2023-07-17 | 60 | 2 | 12 | Actual |
| 6001 | 28280.00 | 2022-10-16 | 60 | 6 | 5 | Actual |
| 14750 | 36239.00 | 2023-06-16 | 60 | 6 | 5 | Actual |
| 13333 | 26763.70 | 2023-04-16 | 60 | 2 | 8 | Actual |
| 3370 | 20900.00 | 2022-08-16 | 60 | 1 | 3 | Budget |
| 10238 | 6486.00 | 2023-02-14 | 60 | 7 | 3 | Actual |
| 8424 | 27560.00 | 2022-12-17 | 60 | 3 | 6 | Actual |
| 28061 | 18975.00 | 2024-07-16 | 60 | 7 | 3 | Actual |
| 30554 | 22793.00 | 2024-09-15 | 60 | 1 | 6 | Actual |
| 23443 | 20993.70 | 2024-02-14 | 60 | 6 | 11 | Actual |
| 10561 | 23442.00 | 2023-02-14 | 60 | 1 | 6 | Actual |
| 22920 | 4822.00 | 2024-02-14 | 60 | 2 | 6 | Actual |
| 16341 | 13488.24 | 2023-07-17 | 60 | 6 | 11 | Actual |
| 15275 | 9447.74 | 2023-06-16 | 60 | 3 | 11 | Actual |
| 20435 | 11579.70 | 2023-11-16 | 60 | 6 | 11 | Actual |
| 29535 | 12769.00 | 2024-08-15 | 60 | 5 | 6 | Actual |
| 13334 | 16000.00 | 2023-04-16 | 60 | 2 | 8 | Budget |
| 7254 | 10100.00 | 2022-11-16 | 60 | 2 | 6 | Budget |
| 12156 | 42800.00 | 2023-03-16 | 60 | 1 | 8 | Budget |
| 18462 | 2291.23 | 2023-09-16 | 60 | 1 | 12 | Actual |
| 15100 | 91693.70 | 2023-06-16 | 60 | 1 | 8 | Actual |
| 11877 | 9598.00 | 2023-03-16 | 60 | 5 | 6 | Actual |
| 35598 | 4084.88 | 2025-01-14 | 60 | 5 | 11 | Actual |
Generated 2025-06-15 07:23:48.143 UTC