[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 93 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11685 | 23442.00 | 2023-02-23 | 60 | 1 | 6 | Actual |
| 12532 | 50900.00 | 2023-03-26 | 60 | 1 | 4 | Budget |
| 27062 | 49639.00 | 2024-05-25 | 60 | 6 | 5 | Actual |
| 22741 | 37781.00 | 2024-01-24 | 60 | 6 | 4 | Actual |
| 7779 | 15200.00 | 2022-10-26 | 60 | 6 | 8 | Budget |
| 26408 | 25058.67 | 2024-04-24 | 60 | 1 | 11 | Actual |
| 16516 | 96876.00 | 2023-07-26 | 60 | 1 | 3 | Actual |
| 3616 | 27400.00 | 2022-07-26 | 60 | 6 | 4 | Budget |
| 17853 | 24865.00 | 2023-08-26 | 60 | 1 | 6 | Actual |
| 32804 | 28159.00 | 2024-10-25 | 60 | 1 | 6 | Actual |
| 33415 | 5334.90 | 2024-10-25 | 60 | 2 | 12 | Actual |
| 37319 | 55973.00 | 2025-02-23 | 60 | 6 | 5 | Actual |
| 22206 | 73391.84 | 2023-12-24 | 60 | 1 | 8 | Actual |
| 11544 | 39376.00 | 2023-02-23 | 60 | 1 | 5 | Actual |
| 26610 | 3971.05 | 2024-04-24 | 60 | 1 | 12 | Actual |
| 8714 | 27200.00 | 2022-11-26 | 60 | 6 | 7 | Budget |
| 6984 | 28280.00 | 2022-10-26 | 60 | 6 | 4 | Actual |
| 9912 | 60000.68 | 2022-12-24 | 60 | 1 | 8 | Actual |
| 17232 | 14314.86 | 2023-07-26 | 60 | 1 | 11 | Actual |
| 24834 | 41576.00 | 2024-03-25 | 60 | 1 | 5 | Actual |
| 36748 | 7481.75 | 2025-01-24 | 60 | 5 | 11 | Actual |
| 12911 | 28500.00 | 2023-03-26 | 60 | 3 | 6 | Budget |
| 25365 | 3435.93 | 2024-03-25 | 60 | 2 | 11 | Actual |
| 22621 | 55614.00 | 2024-01-24 | 60 | 6 | 3 | Actual |
| 17548 | 105248.00 | 2023-08-26 | 60 | 1 | 3 | Actual |
| 9911 | 30900.00 | 2022-12-24 | 60 | 1 | 8 | Budget |
| 37928 | 26719.34 | 2025-02-23 | 60 | 6 | 11 | Actual |
| 39260 | 22275.35 | 2025-03-26 | 60 | 1 | 13 | Actual |
| 33153 | 50739.91 | 2024-10-25 | 60 | 6 | 8 | Actual |
| 4084 | 17400.00 | 2022-07-26 | 60 | 6 | 6 | Budget |
| 33836 | 63176.00 | 2024-11-25 | 60 | 1 | 5 | Actual |
| 14391 | 1909.31 | 2023-04-25 | 60 | 1 | 12 | Actual |
| 11686 | 23800.00 | 2023-02-23 | 60 | 1 | 6 | Budget |
| 3043 | 36600.00 | 2022-06-26 | 60 | 1 | 7 | Budget |
| 11782 | 32890.00 | 2023-02-23 | 60 | 3 | 6 | Actual |
| 23211 | 36604.79 | 2024-01-24 | 60 | 2 | 8 | Actual |
| 18797 | 42608.00 | 2023-09-25 | 60 | 6 | 5 | Actual |
| 20855 | 41262.00 | 2023-11-26 | 60 | 6 | 5 | Actual |
| 2714 | 19800.00 | 2022-06-26 | 60 | 1 | 6 | Budget |
| 21997 | 19289.00 | 2023-12-24 | 60 | 4 | 6 | Actual |
| 5057 | 23400.00 | 2022-08-26 | 60 | 3 | 6 | Budget |
| 26819 | 75900.00 | 2024-05-25 | 60 | 1 | 3 | Actual |
| 18462 | 2291.23 | 2023-08-26 | 60 | 1 | 12 | Actual |
| 6797 | 14800.00 | 2022-10-26 | 60 | 6 | 3 | Budget |
| 37870 | 24275.68 | 2025-02-23 | 60 | 4 | 11 | Actual |
| 9493 | 7878.00 | 2022-12-24 | 60 | 2 | 6 | Actual |
| 31198 | 36800.38 | 2024-08-25 | 60 | 6 | 12 | Actual |
| 15637 | 33933.00 | 2023-06-26 | 60 | 6 | 4 | Actual |
| 19375 | 6934.93 | 2023-09-25 | 60 | 5 | 11 | Actual |
| 35571 | 17940.46 | 2024-12-24 | 60 | 4 | 11 | Actual |
| 1454 | 37080.00 | 2022-05-26 | 60 | 1 | 5 | Actual |
| 22498 | 1349.72 | 2023-12-24 | 60 | 1 | 12 | Actual |
| 22438 | 20229.86 | 2023-12-24 | 60 | 6 | 11 | Actual |
| 2253 | 21780.00 | 2022-06-26 | 60 | 1 | 3 | Actual |
| 15604 | 53563.00 | 2023-06-26 | 60 | 1 | 4 | Actual |
| 35866 | 29698.30 | 2024-12-24 | 60 | 6 | 13 | Actual |
Generated 2025-05-25 20:54:07.982 UTC