[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 10 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17260 | 6108.32 | 2024-02-21 | 60 | 2 | 11 | Actual |
| 6001 | 28280.00 | 2023-04-23 | 60 | 6 | 5 | Actual |
| 7303 | 28300.00 | 2023-05-24 | 60 | 3 | 6 | Budget |
| 8425 | 28300.00 | 2023-06-24 | 60 | 3 | 6 | Budget |
| 14096 | 87254.22 | 2023-11-21 | 60 | 1 | 8 | Actual |
| 23745 | 36149.00 | 2024-09-20 | 60 | 6 | 4 | Actual |
| 3232 | 15600.00 | 2023-01-22 | 60 | 2 | 8 | Budget |
| 31374 | 75141.00 | 2025-04-22 | 60 | 1 | 3 | Actual |
| 33776 | 60720.00 | 2025-06-23 | 60 | 6 | 4 | Actual |
| 17548 | 105248.00 | 2024-03-23 | 60 | 1 | 3 | Actual |
| 9773 | 39100.00 | 2023-07-22 | 60 | 1 | 7 | Budget |
| 25277 | 44850.40 | 2024-10-21 | 60 | 6 | 8 | Actual |
| 1186 | 14300.00 | 2022-12-22 | 60 | 6 | 3 | Budget |
| 9039 | 14800.00 | 2023-07-22 | 60 | 6 | 3 | Budget |
| 14246 | 2959.32 | 2023-11-21 | 60 | 2 | 11 | Actual |
| 8714 | 27200.00 | 2023-06-24 | 60 | 6 | 7 | Budget |
| 16729 | 46868.00 | 2024-02-21 | 60 | 1 | 5 | Actual |
| 4027 | 9700.00 | 2023-02-21 | 60 | 5 | 6 | Budget |
| 32289 | 23000.12 | 2025-04-22 | 60 | 1 | 12 | Actual |
| 31707 | 6517.00 | 2025-04-22 | 60 | 2 | 6 | Actual |
| 9959 | 16600.00 | 2023-07-22 | 60 | 2 | 8 | Budget |
| 30554 | 22793.00 | 2025-03-23 | 60 | 1 | 6 | Actual |
| 14156 | 46662.56 | 2023-11-21 | 60 | 6 | 8 | Actual |
| 29455 | 7722.00 | 2025-02-20 | 60 | 2 | 6 | Actual |
| 35429 | 54085.42 | 2025-07-22 | 60 | 6 | 8 | Actual |
| 28355 | 18241.00 | 2025-01-21 | 60 | 4 | 6 | Actual |
| 38048 | 41106.84 | 2025-09-21 | 60 | 6 | 12 | Actual |
| 246 | 22700.00 | 2022-11-21 | 60 | 6 | 4 | Budget |
| 24186 | 88069.39 | 2024-09-20 | 60 | 1 | 8 | Actual |
| 22529 | 3894.45 | 2024-07-21 | 60 | 6 | 12 | Actual |
| 12260 | 19100.00 | 2023-09-21 | 60 | 6 | 8 | Budget |
| 34714 | 30343.92 | 2025-06-23 | 60 | 6 | 13 | Actual |
| 16282 | 13232.92 | 2024-01-22 | 60 | 4 | 11 | Actual |
| 29566 | 21642.00 | 2025-02-20 | 60 | 6 | 6 | Actual |
| 7779 | 15200.00 | 2023-05-24 | 60 | 6 | 8 | Budget |
| 17934 | 14466.00 | 2024-03-23 | 60 | 4 | 6 | Actual |
| 19493 | 1324.19 | 2024-04-22 | 60 | 2 | 12 | Actual |
| 10237 | 7200.00 | 2023-08-22 | 60 | 7 | 3 | Budget |
| 37843 | 20840.51 | 2025-09-21 | 60 | 3 | 11 | Actual |
| 26819 | 75900.00 | 2024-12-21 | 60 | 1 | 3 | Actual |
| 22265 | 35879.02 | 2024-07-21 | 60 | 6 | 8 | Actual |
| 21704 | 12558.00 | 2024-07-21 | 60 | 7 | 3 | Actual |
| 22708 | 53563.00 | 2024-08-21 | 60 | 1 | 4 | Actual |
| 12911 | 28500.00 | 2023-10-22 | 60 | 3 | 6 | Budget |
| 26610 | 3971.05 | 2024-11-20 | 60 | 1 | 12 | Actual |
| 28564 | 98274.12 | 2025-01-21 | 60 | 1 | 8 | Actual |
| 7999 | 5300.00 | 2023-06-24 | 60 | 7 | 3 | Budget |
| 3370 | 20900.00 | 2023-02-21 | 60 | 1 | 3 | Budget |
| 28329 | 27769.00 | 2025-01-21 | 60 | 3 | 6 | Actual |
| 4222 | 25480.00 | 2023-02-21 | 60 | 6 | 7 | Actual |
| 32089 | 32673.71 | 2025-04-22 | 60 | 1 | 11 | Actual |
| 37106 | 48128.00 | 2025-09-21 | 60 | 6 | 3 | Actual |
| 4305 | 44545.85 | 2023-02-21 | 60 | 1 | 8 | Actual |
| 14917 | 13689.00 | 2023-12-22 | 60 | 5 | 6 | Actual |
| 5756 | 8100.00 | 2023-04-23 | 60 | 7 | 3 | Budget |
| 1316 | 40900.00 | 2022-12-22 | 60 | 1 | 4 | Budget |
Generated 2025-12-21 16:47:51.965 UTC