[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 751 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12814 | 23800.00 | 2023-04-18 | 60 | 1 | 6 | Budget |
| 26642 | 3971.05 | 2024-05-17 | 60 | 6 | 12 | Actual |
| 18261 | 17494.70 | 2023-09-18 | 60 | 1 | 11 | Actual |
| 21142 | 50232.00 | 2023-12-19 | 60 | 6 | 7 | Actual |
| 12402 | 17227.00 | 2023-04-18 | 60 | 6 | 3 | Actual |
| 20855 | 41262.00 | 2023-12-19 | 60 | 6 | 5 | Actual |
| 17460 | 1183.76 | 2023-08-18 | 60 | 2 | 12 | Actual |
| 24305 | 17494.70 | 2024-03-17 | 60 | 1 | 11 | Actual |
| 35276 | 79488.00 | 2025-01-16 | 60 | 1 | 7 | Actual |
| 32171 | 17176.61 | 2024-10-17 | 60 | 4 | 11 | Actual |
| 16309 | 3085.92 | 2023-07-19 | 60 | 5 | 11 | Actual |
| 17793 | 48438.00 | 2023-09-18 | 60 | 6 | 5 | Actual |
| 20403 | 6362.58 | 2023-11-18 | 60 | 5 | 11 | Actual |
| 19348 | 10021.16 | 2023-10-18 | 60 | 4 | 11 | Actual |
| 8048 | 49440.00 | 2022-12-19 | 60 | 1 | 4 | Actual |
| 17172 | 48021.67 | 2023-08-18 | 60 | 6 | 8 | Actual |
| 13333 | 26763.70 | 2023-04-18 | 60 | 2 | 8 | Actual |
| 37517 | 25095.00 | 2025-03-18 | 60 | 6 | 6 | Actual |
| 29566 | 21642.00 | 2024-08-17 | 60 | 6 | 6 | Actual |
| 10100 | 27830.00 | 2023-02-16 | 60 | 1 | 3 | Actual |
| 17433 | 1349.72 | 2023-08-18 | 60 | 1 | 12 | Actual |
| 4167 | 34000.00 | 2022-08-18 | 60 | 1 | 7 | Budget |
| 37816 | 8245.59 | 2025-03-18 | 60 | 2 | 11 | Actual |
| 471 | 20800.00 | 2022-05-18 | 60 | 1 | 6 | Actual |
| 1267 | 4000.00 | 2022-06-18 | 60 | 7 | 3 | Actual |
| 36367 | 21429.00 | 2025-02-16 | 60 | 6 | 6 | Actual |
| 11545 | 40500.00 | 2023-03-18 | 60 | 1 | 5 | Budget |
| 1740 | 17200.00 | 2022-06-18 | 60 | 4 | 6 | Budget |
| 10016 | 30909.23 | 2023-01-16 | 60 | 6 | 8 | Actual |
| 26819 | 75900.00 | 2024-06-17 | 60 | 1 | 3 | Actual |
| 10891 | 43700.00 | 2023-02-16 | 60 | 1 | 7 | Actual |
| 27852 | 16141.90 | 2024-06-17 | 60 | 1 | 13 | Actual |
| 26939 | 85284.00 | 2024-06-17 | 60 | 1 | 4 | Actual |
| 29535 | 12769.00 | 2024-08-17 | 60 | 5 | 6 | Actual |
| 37696 | 52970.25 | 2025-03-18 | 60 | 2 | 8 | Actual |
| 15007 | 77500.00 | 2023-06-18 | 60 | 1 | 7 | Actual |
| 5289 | 34000.00 | 2022-09-18 | 60 | 1 | 7 | Budget |
| 9039 | 14800.00 | 2023-01-16 | 60 | 6 | 3 | Budget |
| 37165 | 15698.00 | 2025-03-18 | 60 | 7 | 3 | Actual |
| 19266 | 24492.70 | 2023-10-18 | 60 | 1 | 11 | Actual |
| 2392 | 5000.00 | 2022-07-19 | 60 | 7 | 3 | Budget |
| 9589 | 14170.00 | 2023-01-16 | 60 | 4 | 6 | Actual |
| 28121 | 52992.00 | 2024-07-18 | 60 | 6 | 4 | Actual |
| 12261 | 30109.22 | 2023-03-18 | 60 | 6 | 8 | Actual |
| 7254 | 10100.00 | 2022-11-18 | 60 | 2 | 6 | Budget |
| 24982 | 29009.00 | 2024-04-17 | 60 | 3 | 6 | Actual |
| 8244 | 29200.00 | 2022-12-19 | 60 | 6 | 5 | Budget |
| 6880 | 6000.00 | 2022-11-18 | 60 | 7 | 3 | Actual |
| 33534 | 29375.48 | 2024-11-17 | 60 | 2 | 13 | Actual |
| 4027 | 9700.00 | 2022-08-18 | 60 | 5 | 6 | Budget |
| 30248 | 80454.00 | 2024-09-17 | 60 | 1 | 3 | Actual |
| 21109 | 58604.00 | 2023-12-19 | 60 | 1 | 7 | Actual |
| 20082 | 59202.00 | 2023-11-18 | 60 | 1 | 7 | Actual |
| 38469 | 53820.00 | 2025-04-18 | 60 | 6 | 5 | Actual |
| 802 | 37080.00 | 2022-05-18 | 60 | 1 | 7 | Actual |
| 32590 | 21114.00 | 2024-11-17 | 60 | 7 | 3 | Actual |
Generated 2025-06-17 21:11:04.117 UTC