[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 89 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7721 | 16600.00 | 2022-11-05 | 60 | 2 | 8 | Budget |
| 30844 | 106636.40 | 2024-09-04 | 60 | 1 | 8 | Actual |
| 22741 | 37781.00 | 2024-02-03 | 60 | 6 | 4 | Actual |
| 520 | 6600.00 | 2022-05-05 | 60 | 2 | 6 | Budget |
| 24774 | 33584.00 | 2024-04-04 | 60 | 6 | 4 | Actual |
| 13940 | 21022.00 | 2023-05-05 | 60 | 6 | 6 | Actual |
| 21463 | 13232.92 | 2023-12-06 | 60 | 6 | 11 | Actual |
| 28214 | 58664.00 | 2024-07-05 | 60 | 6 | 5 | Actual |
| 5859 | 23280.00 | 2022-10-05 | 60 | 6 | 4 | Actual |
| 34065 | 20066.00 | 2024-12-05 | 60 | 6 | 6 | Actual |
| 26971 | 52118.00 | 2024-06-04 | 60 | 6 | 4 | Actual |
| 27560 | 11223.31 | 2024-06-04 | 60 | 2 | 11 | Actual |
| 32321 | 32298.17 | 2024-10-04 | 60 | 6 | 12 | Actual |
| 10658 | 29601.00 | 2023-02-03 | 60 | 3 | 6 | Actual |
| 34806 | 44436.00 | 2025-01-03 | 60 | 6 | 3 | Actual |
| 10100 | 27830.00 | 2023-02-03 | 60 | 1 | 3 | Actual |
| 8574 | 18018.00 | 2022-12-06 | 60 | 6 | 6 | Actual |
| 37816 | 8245.59 | 2025-03-05 | 60 | 2 | 11 | Actual |
| 32229 | 23589.50 | 2024-10-04 | 60 | 6 | 11 | Actual |
| 34124 | 78200.00 | 2024-12-05 | 60 | 1 | 7 | Actual |
| 6658 | 23031.81 | 2022-10-05 | 60 | 6 | 8 | Actual |
| 23805 | 37943.00 | 2024-03-04 | 60 | 1 | 5 | Actual |
| 1185 | 15040.00 | 2022-06-05 | 60 | 6 | 3 | Actual |
| 1454 | 37080.00 | 2022-06-05 | 60 | 1 | 5 | Actual |
| 17700 | 33933.00 | 2023-09-05 | 60 | 6 | 4 | Actual |
| 21971 | 30391.00 | 2024-01-03 | 60 | 3 | 6 | Actual |
| 29214 | 21114.00 | 2024-08-04 | 60 | 7 | 3 | Actual |
| 12015 | 36700.00 | 2023-03-05 | 60 | 1 | 7 | Budget |
| 3370 | 20900.00 | 2022-08-05 | 60 | 1 | 3 | Budget |
| 37928 | 26719.34 | 2025-03-05 | 60 | 6 | 11 | Actual |
| 17052 | 43534.00 | 2023-08-05 | 60 | 6 | 7 | Actual |
| 31620 | 55973.00 | 2024-10-04 | 60 | 6 | 5 | Actual |
| 36694 | 20229.86 | 2025-02-03 | 60 | 3 | 11 | Actual |
| 386 | 25480.00 | 2022-05-05 | 60 | 6 | 5 | Actual |
| 8472 | 15600.00 | 2022-12-06 | 60 | 4 | 6 | Budget |
| 10285 | 50900.00 | 2023-02-03 | 60 | 1 | 4 | Budget |
| 12260 | 19100.00 | 2023-03-05 | 60 | 6 | 8 | Budget |
| 29063 | 29052.67 | 2024-07-05 | 60 | 6 | 13 | Actual |
| 24533 | 668.86 | 2024-03-04 | 60 | 2 | 12 | Actual |
| 37319 | 55973.00 | 2025-03-05 | 60 | 6 | 5 | Actual |
| 22974 | 15973.00 | 2024-02-03 | 60 | 4 | 6 | Actual |
| 5615 | 23100.00 | 2022-10-05 | 60 | 1 | 3 | Actual |
| 2391 | 5940.00 | 2022-07-06 | 60 | 7 | 3 | Actual |
| 23838 | 39154.00 | 2024-03-04 | 60 | 6 | 5 | Actual |
| 9308 | 31000.00 | 2023-01-03 | 60 | 1 | 5 | Budget |
| 24446 | 18512.81 | 2024-03-04 | 60 | 6 | 11 | Actual |
| 25034 | 11051.00 | 2024-04-04 | 60 | 5 | 6 | Actual |
| 30635 | 14823.00 | 2024-09-04 | 60 | 4 | 6 | Actual |
| 1844 | 18000.00 | 2022-06-05 | 60 | 6 | 6 | Budget |
| 1047 | 15700.00 | 2022-05-05 | 60 | 6 | 8 | Budget |
| 38048 | 41106.84 | 2025-03-05 | 60 | 6 | 12 | Actual |
| 19375 | 6934.93 | 2023-10-05 | 60 | 5 | 11 | Actual |
| 8103 | 29120.00 | 2022-12-06 | 60 | 6 | 4 | Actual |
| 11077 | 26484.91 | 2023-02-03 | 60 | 2 | 8 | Actual |
| 35186 | 11689.00 | 2025-01-03 | 60 | 5 | 6 | Actual |
| 31735 | 28620.00 | 2024-10-04 | 60 | 3 | 6 | Actual |
Generated 2025-06-04 03:33:15.368 UTC