[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 801 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11218 | 28704.00 | 2023-03-18 | 60 | 1 | 3 | Actual |
| 15987 | 76783.00 | 2023-07-19 | 60 | 1 | 7 | Actual |
| 36044 | 81282.00 | 2025-02-16 | 60 | 1 | 4 | Actual |
| 246 | 22700.00 | 2022-05-18 | 60 | 6 | 4 | Budget |
| 14865 | 27351.00 | 2023-06-18 | 60 | 3 | 6 | Actual |
| 17581 | 59202.00 | 2023-09-18 | 60 | 6 | 3 | Actual |
| 330 | 33920.00 | 2022-05-18 | 60 | 1 | 5 | Actual |
| 18884 | 10649.00 | 2023-10-18 | 60 | 2 | 6 | Actual |
| 6880 | 6000.00 | 2022-11-18 | 60 | 7 | 3 | Actual |
| 35276 | 79488.00 | 2025-01-16 | 60 | 1 | 7 | Actual |
| 17260 | 6108.32 | 2023-08-18 | 60 | 2 | 11 | Actual |
| 15160 | 47568.63 | 2023-06-18 | 60 | 6 | 8 | Actual |
| 24005 | 14165.00 | 2024-03-17 | 60 | 5 | 6 | Actual |
| 35748 | 37191.88 | 2025-01-16 | 60 | 6 | 12 | Actual |
| 30189 | 30021.11 | 2024-08-17 | 60 | 6 | 13 | Actual |
| 2630 | 34240.00 | 2022-07-19 | 60 | 6 | 5 | Actual |
| 34336 | 39315.32 | 2024-12-18 | 60 | 1 | 11 | Actual |
| 803 | 36600.00 | 2022-05-18 | 60 | 1 | 7 | Budget |
| 35517 | 16641.49 | 2025-01-16 | 60 | 2 | 11 | Actual |
| 7861 | 20900.00 | 2022-12-19 | 60 | 1 | 3 | Budget |
| 26287 | 123042.77 | 2024-05-17 | 60 | 1 | 8 | Actual |
| 26315 | 67864.47 | 2024-05-17 | 60 | 2 | 8 | Actual |
| 6927 | 45100.00 | 2022-11-18 | 60 | 1 | 4 | Budget |
| 29718 | 97855.93 | 2024-08-17 | 60 | 1 | 8 | Actual |
| 28592 | 50252.02 | 2024-07-18 | 60 | 2 | 8 | Actual |
| 32498 | 74624.00 | 2024-11-17 | 60 | 1 | 3 | Actual |
| 14391 | 1909.31 | 2023-05-18 | 60 | 1 | 12 | Actual |
| 38376 | 52118.00 | 2025-04-18 | 60 | 6 | 4 | Actual |
| 19792 | 50815.00 | 2023-11-18 | 60 | 1 | 5 | Actual |
| 36256 | 6943.00 | 2025-02-16 | 60 | 2 | 6 | Actual |
| 13802 | 23860.00 | 2023-05-18 | 60 | 1 | 6 | Actual |
| 3509 | 6480.00 | 2022-08-18 | 60 | 7 | 3 | Actual |
| 6742 | 24700.00 | 2022-11-18 | 60 | 1 | 3 | Actual |
| 9636 | 7644.00 | 2023-01-16 | 60 | 5 | 6 | Actual |
| 23503 | 2673.15 | 2024-02-16 | 60 | 1 | 12 | Actual |
| 30964 | 31261.98 | 2024-09-17 | 60 | 1 | 11 | Actual |
| 3980 | 16000.00 | 2022-08-18 | 60 | 4 | 6 | Budget |
| 3427 | 14400.00 | 2022-08-18 | 60 | 6 | 3 | Actual |
| 18370 | 3341.25 | 2023-09-18 | 60 | 5 | 11 | Actual |
| 24333 | 6108.32 | 2024-03-17 | 60 | 2 | 11 | Actual |
| 10342 | 28980.00 | 2023-02-16 | 60 | 6 | 4 | Actual |
| 9772 | 42800.00 | 2023-01-16 | 60 | 1 | 7 | Actual |
| 4353 | 31818.34 | 2022-08-18 | 60 | 2 | 8 | Actual |
| 7206 | 24336.00 | 2022-11-18 | 60 | 1 | 6 | Actual |
| 26408 | 25058.67 | 2024-05-17 | 60 | 1 | 11 | Actual |
| 25931 | 44078.00 | 2024-05-17 | 60 | 6 | 5 | Actual |
| 31680 | 27273.00 | 2024-10-17 | 60 | 1 | 6 | Actual |
| 11733 | 9300.00 | 2023-03-18 | 60 | 2 | 6 | Budget |
| 20643 | 54358.00 | 2023-12-19 | 60 | 6 | 3 | Actual |
| 37106 | 48128.00 | 2025-03-18 | 60 | 6 | 3 | Actual |
| 11462 | 34400.00 | 2023-03-18 | 60 | 6 | 4 | Budget |
| 19493 | 1324.19 | 2023-10-18 | 60 | 2 | 12 | Actual |
| 32229 | 23589.50 | 2024-10-17 | 60 | 6 | 11 | Actual |
| 19266 | 24492.70 | 2023-10-18 | 60 | 1 | 11 | Actual |
| 14034 | 59202.00 | 2023-05-18 | 60 | 6 | 7 | Actual |
| 36579 | 52203.57 | 2025-02-16 | 60 | 6 | 8 | Actual |
Generated 2025-06-18 02:09:11.971 UTC