[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 850 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9446 | 24102.00 | 2023-01-08 | 60 | 1 | 6 | Actual |
| 38048 | 41106.84 | 2025-03-10 | 60 | 6 | 12 | Actual |
| 2114 | 15600.00 | 2022-06-10 | 60 | 2 | 8 | Budget |
| 23838 | 39154.00 | 2024-03-09 | 60 | 6 | 5 | Actual |
| 21142 | 50232.00 | 2023-12-11 | 60 | 6 | 7 | Actual |
| 5056 | 25272.00 | 2022-09-10 | 60 | 3 | 6 | Actual |
| 21704 | 12558.00 | 2024-01-08 | 60 | 7 | 3 | Actual |
| 5615 | 23100.00 | 2022-10-10 | 60 | 1 | 3 | Actual |
| 3370 | 20900.00 | 2022-08-10 | 60 | 1 | 3 | Budget |
| 7779 | 15200.00 | 2022-11-10 | 60 | 6 | 8 | Budget |
| 23211 | 36604.79 | 2024-02-08 | 60 | 2 | 8 | Actual |
| 37517 | 25095.00 | 2025-03-10 | 60 | 6 | 6 | Actual |
| 26048 | 21839.00 | 2024-05-09 | 60 | 3 | 6 | Actual |
| 6553 | 36400.00 | 2022-10-10 | 60 | 1 | 8 | Budget |
| 33295 | 15269.13 | 2024-11-09 | 60 | 4 | 11 | Actual |
| 8103 | 29120.00 | 2022-12-11 | 60 | 6 | 4 | Actual |
| 992 | 15600.00 | 2022-05-10 | 60 | 2 | 8 | Budget |
| 4222 | 25480.00 | 2022-08-10 | 60 | 6 | 7 | Actual |
| 17373 | 17367.04 | 2023-08-10 | 60 | 6 | 11 | Actual |
| 11461 | 38272.00 | 2023-03-10 | 60 | 6 | 4 | Actual |
| 23000 | 15672.00 | 2024-02-08 | 60 | 5 | 6 | Actual |
| 30159 | 30989.55 | 2024-08-09 | 60 | 2 | 13 | Actual |
| 16516 | 96876.00 | 2023-08-10 | 60 | 1 | 3 | Actual |
| 22265 | 35879.02 | 2024-01-08 | 60 | 6 | 8 | Actual |
| 11355 | 7200.00 | 2023-03-10 | 60 | 7 | 3 | Budget |
| 9308 | 31000.00 | 2023-01-08 | 60 | 1 | 5 | Budget |
| 24655 | 54418.00 | 2024-04-09 | 60 | 6 | 3 | Actual |
| 4083 | 21424.00 | 2022-08-10 | 60 | 6 | 6 | Actual |
| 35276 | 79488.00 | 2025-01-08 | 60 | 1 | 7 | Actual |
| 30012 | 25936.35 | 2024-08-09 | 60 | 1 | 12 | Actual |
| 38108 | 23970.12 | 2025-03-10 | 60 | 1 | 13 | Actual |
| 15517 | 60398.00 | 2023-07-11 | 60 | 6 | 3 | Actual |
| 37226 | 49680.00 | 2025-03-10 | 60 | 6 | 4 | Actual |
| 14837 | 9142.00 | 2023-06-10 | 60 | 2 | 6 | Actual |
| 32744 | 57587.00 | 2024-11-09 | 60 | 6 | 5 | Actual |
| 20023 | 20294.00 | 2023-11-10 | 60 | 6 | 6 | Actual |
| 29718 | 97855.93 | 2024-08-09 | 60 | 1 | 8 | Actual |
| 21109 | 58604.00 | 2023-12-11 | 60 | 1 | 7 | Actual |
| 38610 | 15142.00 | 2025-04-10 | 60 | 4 | 6 | Actual |
| 34336 | 39315.32 | 2024-12-10 | 60 | 1 | 11 | Actual |
| 2493 | 24240.00 | 2022-07-11 | 60 | 6 | 4 | Actual |
| 25898 | 57641.00 | 2024-05-09 | 60 | 1 | 5 | Actual |
| 35866 | 29698.30 | 2025-01-08 | 60 | 6 | 13 | Actual |
| 35397 | 43909.48 | 2025-01-08 | 60 | 2 | 8 | Actual |
| 1512 | 24960.00 | 2022-06-10 | 60 | 6 | 5 | Actual |
| 35571 | 17940.46 | 2025-01-08 | 60 | 4 | 11 | Actual |
| 38759 | 54648.00 | 2025-04-10 | 60 | 6 | 7 | Actual |
| 5804 | 49000.00 | 2022-10-10 | 60 | 1 | 4 | Budget |
| 10099 | 28100.00 | 2023-02-08 | 60 | 1 | 3 | Budget |
| 9309 | 32000.00 | 2023-01-08 | 60 | 1 | 5 | Actual |
| 20823 | 46644.00 | 2023-12-11 | 60 | 1 | 5 | Actual |
| 19053 | 63806.00 | 2023-10-10 | 60 | 1 | 7 | Actual |
| 14865 | 27351.00 | 2023-06-10 | 60 | 3 | 6 | Actual |
| 23443 | 20993.70 | 2024-02-08 | 60 | 6 | 11 | Actual |
| 4547 | 13020.00 | 2022-09-10 | 60 | 6 | 3 | Actual |
| 5860 | 27400.00 | 2022-10-10 | 60 | 6 | 4 | Budget |
Generated 2025-06-09 09:23:41.959 UTC