[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 78 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 992 | 15600.00 | 2022-05-08 | 60 | 2 | 8 | Budget |
| 38939 | 34697.15 | 2025-04-08 | 60 | 1 | 11 | Actual |
| 9122 | 5300.00 | 2023-01-06 | 60 | 7 | 3 | Budget |
| 17934 | 14466.00 | 2023-09-08 | 60 | 4 | 6 | Actual |
| 33447 | 40715.35 | 2024-11-07 | 60 | 6 | 12 | Actual |
| 24506 | 2545.49 | 2024-03-07 | 60 | 1 | 12 | Actual |
| 24742 | 57722.00 | 2024-04-07 | 60 | 1 | 4 | Actual |
| 519 | 7800.00 | 2022-05-08 | 60 | 2 | 6 | Actual |
| 6880 | 6000.00 | 2022-11-08 | 60 | 7 | 3 | Actual |
| 12343 | 25806.00 | 2023-04-08 | 60 | 1 | 3 | Actual |
| 29335 | 54896.00 | 2024-08-07 | 60 | 1 | 5 | Actual |
| 38584 | 25502.00 | 2025-04-08 | 60 | 3 | 6 | Actual |
| 24333 | 6108.32 | 2024-03-07 | 60 | 2 | 11 | Actual |
| 19348 | 10021.16 | 2023-10-08 | 60 | 4 | 11 | Actual |
| 38135 | 32280.80 | 2025-03-08 | 60 | 2 | 13 | Actual |
| 16608 | 22484.00 | 2023-08-08 | 60 | 7 | 3 | Actual |
| 17489 | 4161.47 | 2023-08-08 | 60 | 6 | 12 | Actual |
| 38164 | 47937.23 | 2025-03-08 | 60 | 6 | 13 | Actual |
| 14750 | 36239.00 | 2023-06-08 | 60 | 6 | 5 | Actual |
| 12204 | 21328.75 | 2023-03-08 | 60 | 2 | 8 | Actual |
| 32911 | 11264.00 | 2024-11-07 | 60 | 5 | 6 | Actual |
| 12862 | 9149.00 | 2023-04-08 | 60 | 2 | 6 | Actual |
| 2630 | 34240.00 | 2022-07-09 | 60 | 6 | 5 | Actual |
| 38994 | 13895.70 | 2025-04-08 | 60 | 3 | 11 | Actual |
| 8901 | 15200.00 | 2022-12-09 | 60 | 6 | 8 | Budget |
| 5860 | 27400.00 | 2022-10-08 | 60 | 6 | 4 | Budget |
| 33153 | 50739.91 | 2024-11-07 | 60 | 6 | 8 | Actual |
| 16516 | 96876.00 | 2023-08-08 | 60 | 1 | 3 | Actual |
| 9039 | 14800.00 | 2023-01-06 | 60 | 6 | 3 | Budget |
| 23412 | 3213.58 | 2024-02-06 | 60 | 5 | 11 | Actual |
| 3042 | 36400.00 | 2022-07-09 | 60 | 1 | 7 | Actual |
| 330 | 33920.00 | 2022-05-08 | 60 | 1 | 5 | Actual |
| 28913 | 4894.47 | 2024-07-08 | 60 | 2 | 12 | Actual |
| 33868 | 48438.00 | 2024-12-08 | 60 | 6 | 5 | Actual |
| 18493 | 3741.25 | 2023-09-08 | 60 | 6 | 12 | Actual |
| 11932 | 20600.00 | 2023-03-08 | 60 | 6 | 6 | Budget |
| 4083 | 21424.00 | 2022-08-08 | 60 | 6 | 6 | Actual |
| 13829 | 8138.00 | 2023-05-08 | 60 | 2 | 6 | Actual |
| 11218 | 28704.00 | 2023-03-08 | 60 | 1 | 3 | Actual |
| 3287 | 15700.00 | 2022-07-09 | 60 | 6 | 8 | Budget |
| 387 | 26400.00 | 2022-05-08 | 60 | 6 | 5 | Budget |
| 26971 | 52118.00 | 2024-06-07 | 60 | 6 | 4 | Actual |
| 13145 | 36700.00 | 2023-04-08 | 60 | 1 | 7 | Budget |
| 30368 | 85652.00 | 2024-09-07 | 60 | 1 | 4 | Actual |
| 19940 | 30391.00 | 2023-11-08 | 60 | 3 | 6 | Actual |
| 15897 | 15371.00 | 2023-07-09 | 60 | 5 | 6 | Actual |
| 19146 | 101660.55 | 2023-10-08 | 60 | 1 | 8 | Actual |
| 1693 | 23000.00 | 2022-06-08 | 60 | 3 | 6 | Budget |
| 36721 | 16186.17 | 2025-02-06 | 60 | 4 | 11 | Actual |
| 23745 | 36149.00 | 2024-03-07 | 60 | 6 | 4 | Actual |
| 6083 | 18600.00 | 2022-10-08 | 60 | 1 | 6 | Budget |
| 15128 | 36604.79 | 2023-06-08 | 60 | 2 | 8 | Actual |
| 471 | 20800.00 | 2022-05-08 | 60 | 1 | 6 | Actual |
| 7722 | 18546.88 | 2022-11-08 | 60 | 2 | 8 | Actual |
| 13202 | 32844.00 | 2023-04-08 | 60 | 6 | 7 | Actual |
| 29122 | 71760.00 | 2024-08-07 | 60 | 1 | 3 | Actual |
Generated 2025-06-07 10:13:42.941 UTC