[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 80 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9122 | 5300.00 | 2023-01-06 | 60 | 7 | 3 | Budget |
| 19992 | 11051.00 | 2023-11-08 | 60 | 5 | 6 | Actual |
| 11404 | 50900.00 | 2023-03-08 | 60 | 1 | 4 | Budget |
| 1644 | 6600.00 | 2022-06-08 | 60 | 2 | 6 | Budget |
| 8519 | 11830.00 | 2022-12-09 | 60 | 5 | 6 | Actual |
| 13391 | 34151.72 | 2023-04-08 | 60 | 6 | 8 | Actual |
| 11783 | 28500.00 | 2023-03-08 | 60 | 3 | 6 | Budget |
| 6084 | 19656.00 | 2022-10-08 | 60 | 1 | 6 | Actual |
| 6659 | 16000.00 | 2022-10-08 | 60 | 6 | 8 | Budget |
| 24245 | 55450.60 | 2024-03-07 | 60 | 6 | 8 | Actual |
| 17700 | 33933.00 | 2023-09-08 | 60 | 6 | 4 | Actual |
| 34065 | 20066.00 | 2024-12-08 | 60 | 6 | 6 | Actual |
| 18857 | 21022.00 | 2023-10-08 | 60 | 1 | 6 | Actual |
| 37406 | 9563.00 | 2025-03-08 | 60 | 2 | 6 | Actual |
| 24506 | 2545.49 | 2024-03-07 | 60 | 1 | 12 | Actual |
| 37073 | 80454.00 | 2025-03-08 | 60 | 1 | 3 | Actual |
| 6741 | 20900.00 | 2022-11-08 | 60 | 1 | 3 | Budget |
| 32531 | 45299.00 | 2024-11-07 | 60 | 6 | 3 | Actual |
| 27792 | 39932.35 | 2024-06-07 | 60 | 6 | 12 | Actual |
| 5756 | 8100.00 | 2022-10-08 | 60 | 7 | 3 | Budget |
| 26642 | 3971.05 | 2024-05-07 | 60 | 6 | 12 | Actual |
| 30992 | 7940.27 | 2024-09-07 | 60 | 2 | 11 | Actual |
| 15637 | 33933.00 | 2023-07-09 | 60 | 6 | 4 | Actual |
| 717 | 17108.00 | 2022-05-08 | 60 | 6 | 6 | Actual |
| 35160 | 17373.00 | 2025-01-06 | 60 | 4 | 6 | Actual |
| 9308 | 31000.00 | 2023-01-06 | 60 | 1 | 5 | Budget |
| 38108 | 23970.12 | 2025-03-08 | 60 | 1 | 13 | Actual |
| 24622 | 86112.00 | 2024-04-07 | 60 | 1 | 3 | Actual |
| 16877 | 32249.00 | 2023-08-08 | 60 | 3 | 6 | Actual |
| 38164 | 47937.23 | 2025-03-08 | 60 | 6 | 13 | Actual |
| 30904 | 60218.87 | 2024-09-07 | 60 | 6 | 8 | Actual |
| 1454 | 37080.00 | 2022-06-08 | 60 | 1 | 5 | Actual |
| 27472 | 41400.34 | 2024-06-07 | 60 | 6 | 8 | Actual |
| 24533 | 668.86 | 2024-03-07 | 60 | 2 | 12 | Actual |
| 245 | 26040.00 | 2022-05-08 | 60 | 6 | 4 | Actual |
| 17880 | 8062.00 | 2023-09-08 | 60 | 2 | 6 | Actual |
| 16516 | 96876.00 | 2023-08-08 | 60 | 1 | 3 | Actual |
| 11218 | 28704.00 | 2023-03-08 | 60 | 1 | 3 | Actual |
| 25594 | 2342.29 | 2024-04-07 | 60 | 6 | 12 | Actual |
| 3427 | 14400.00 | 2022-08-08 | 60 | 6 | 3 | Actual |
| 20643 | 54358.00 | 2023-12-09 | 60 | 6 | 3 | Actual |
| 13645 | 39647.00 | 2023-05-08 | 60 | 6 | 4 | Actual |
| 34714 | 30343.92 | 2024-12-08 | 60 | 6 | 13 | Actual |
| 38939 | 34697.15 | 2025-04-08 | 60 | 1 | 11 | Actual |
| 29005 | 22275.35 | 2024-07-08 | 60 | 1 | 13 | Actual |
| 9446 | 24102.00 | 2023-01-06 | 60 | 1 | 6 | Actual |
| 18964 | 9443.00 | 2023-10-08 | 60 | 5 | 6 | Actual |
| 17793 | 48438.00 | 2023-09-08 | 60 | 6 | 5 | Actual |
| 8000 | 5400.00 | 2022-12-09 | 60 | 7 | 3 | Actual |
| 29155 | 48300.00 | 2024-08-07 | 60 | 6 | 3 | Actual |
| 16457 | 2799.75 | 2023-07-09 | 60 | 6 | 12 | Actual |
| 8103 | 29120.00 | 2022-12-09 | 60 | 6 | 4 | Actual |
| 15576 | 19734.00 | 2023-07-09 | 60 | 7 | 3 | Actual |
| 32885 | 17356.00 | 2024-11-07 | 60 | 4 | 6 | Actual |
| 26911 | 16905.00 | 2024-06-07 | 60 | 7 | 3 | Actual |
| 35808 | 16948.94 | 2025-01-06 | 60 | 1 | 13 | Actual |
Generated 2025-06-07 13:54:09.674 UTC