[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 980 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33656 | 47334.00 | 2024-12-08 | 60 | 6 | 3 | Actual |
| 12589 | 38272.00 | 2023-04-08 | 60 | 6 | 4 | Actual |
| 27532 | 33666.28 | 2024-06-07 | 60 | 1 | 11 | Actual |
| 32590 | 21114.00 | 2024-11-07 | 60 | 7 | 3 | Actual |
| 6798 | 15680.00 | 2022-11-08 | 60 | 6 | 3 | Actual |
| 1455 | 31600.00 | 2022-06-08 | 60 | 1 | 5 | Budget |
| 2857 | 15600.00 | 2022-07-09 | 60 | 4 | 6 | Actual |
| 9362 | 27440.00 | 2023-01-06 | 60 | 6 | 5 | Actual |
| 18884 | 10649.00 | 2023-10-08 | 60 | 2 | 6 | Actual |
| 3615 | 29120.00 | 2022-08-08 | 60 | 6 | 4 | Actual |
| 15007 | 77500.00 | 2023-06-08 | 60 | 1 | 7 | Actual |
| 26971 | 52118.00 | 2024-06-07 | 60 | 6 | 4 | Actual |
| 32531 | 45299.00 | 2024-11-07 | 60 | 6 | 3 | Actual |
| 36367 | 21429.00 | 2025-02-06 | 60 | 6 | 6 | Actual |
| 35598 | 4084.88 | 2025-01-06 | 60 | 5 | 11 | Actual |
| 31315 | 29698.30 | 2024-09-07 | 60 | 6 | 13 | Actual |
| 17793 | 48438.00 | 2023-09-08 | 60 | 6 | 5 | Actual |
| 36984 | 30666.74 | 2025-02-06 | 60 | 2 | 13 | Actual |
| 14391 | 1909.31 | 2023-05-08 | 60 | 1 | 12 | Actual |
| 38556 | 9563.00 | 2025-04-08 | 60 | 2 | 6 | Actual |
| 38469 | 53820.00 | 2025-04-08 | 60 | 6 | 5 | Actual |
| 13883 | 19088.00 | 2023-05-08 | 60 | 4 | 6 | Actual |
| 23123 | 61594.00 | 2024-02-06 | 60 | 6 | 7 | Actual |
| 35160 | 17373.00 | 2025-01-06 | 60 | 4 | 6 | Actual |
| 29658 | 56856.00 | 2024-08-07 | 60 | 6 | 7 | Actual |
| 4735 | 29760.00 | 2022-09-08 | 60 | 6 | 4 | Actual |
| 31969 | 100504.47 | 2024-10-07 | 60 | 1 | 8 | Actual |
| 4306 | 36400.00 | 2022-08-08 | 60 | 1 | 8 | Budget |
| 30012 | 25936.35 | 2024-08-07 | 60 | 1 | 12 | Actual |
| 14837 | 9142.00 | 2023-06-08 | 60 | 2 | 6 | Actual |
| 9589 | 14170.00 | 2023-01-06 | 60 | 4 | 6 | Actual |
| 15730 | 43997.00 | 2023-07-09 | 60 | 6 | 5 | Actual |
| 34445 | 7558.35 | 2024-12-08 | 60 | 5 | 11 | Actual |
| 27761 | 4943.40 | 2024-06-07 | 60 | 2 | 12 | Actual |
| 38016 | 5285.96 | 2025-03-08 | 60 | 2 | 12 | Actual |
| 18261 | 17494.70 | 2023-09-08 | 60 | 1 | 11 | Actual |
| 13333 | 26763.70 | 2023-04-08 | 60 | 2 | 8 | Actual |
| 33928 | 24971.00 | 2024-12-08 | 60 | 1 | 6 | Actual |
| 944 | 29400.00 | 2022-05-08 | 60 | 1 | 8 | Budget |
| 35134 | 28159.00 | 2025-01-06 | 60 | 3 | 6 | Actual |
| 35217 | 19340.00 | 2025-01-06 | 60 | 6 | 6 | Actual |
| 33955 | 6943.00 | 2024-12-08 | 60 | 2 | 6 | Actual |
| 23979 | 19088.00 | 2024-03-07 | 60 | 4 | 6 | Actual |
| 7918 | 16000.00 | 2022-12-09 | 60 | 6 | 3 | Actual |
| 32144 | 17750.03 | 2024-10-07 | 60 | 3 | 11 | Actual |
| 38636 | 15018.00 | 2025-04-08 | 60 | 5 | 6 | Actual |
| 6741 | 20900.00 | 2022-11-08 | 60 | 1 | 3 | Budget |
| 4408 | 29697.09 | 2022-08-08 | 60 | 6 | 8 | Actual |
| 30159 | 30989.55 | 2024-08-07 | 60 | 2 | 13 | Actual |
| 28766 | 18512.81 | 2024-07-08 | 60 | 4 | 11 | Actual |
| 5860 | 27400.00 | 2022-10-08 | 60 | 6 | 4 | Budget |
| 20970 | 30742.00 | 2023-12-09 | 60 | 3 | 6 | Actual |
| 12014 | 34960.00 | 2023-03-08 | 60 | 1 | 7 | Actual |
| 13144 | 35328.00 | 2023-04-08 | 60 | 1 | 7 | Actual |
| 37460 | 16470.00 | 2025-03-08 | 60 | 4 | 6 | Actual |
| 27587 | 23360.77 | 2024-06-07 | 60 | 3 | 11 | Actual |
Generated 2025-06-07 04:46:09.621 UTC