[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 14 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36519 | 100504.47 | 2025-08-22 | 60 | 1 | 8 | Actual |
| 9040 | 14560.00 | 2023-07-22 | 60 | 6 | 3 | Actual |
| 14750 | 36239.00 | 2023-12-22 | 60 | 6 | 5 | Actual |
| 26517 | 2655.06 | 2024-11-20 | 60 | 5 | 11 | Actual |
| 18644 | 12916.00 | 2024-04-22 | 60 | 7 | 3 | Actual |
| 663 | 9700.00 | 2022-11-21 | 60 | 5 | 6 | Budget |
| 4223 | 26700.00 | 2023-02-21 | 60 | 6 | 7 | Budget |
| 17232 | 14314.86 | 2024-02-21 | 60 | 1 | 11 | Actual |
| 6329 | 14820.00 | 2023-04-23 | 60 | 6 | 6 | Actual |
| 12261 | 30109.22 | 2023-09-21 | 60 | 6 | 8 | Actual |
| 34245 | 55200.59 | 2025-06-23 | 60 | 2 | 8 | Actual |
| 13857 | 25116.00 | 2023-11-21 | 60 | 3 | 6 | Actual |
| 3698 | 28000.00 | 2023-02-21 | 60 | 1 | 5 | Actual |
| 31997 | 47324.69 | 2025-04-22 | 60 | 2 | 8 | Actual |
| 17489 | 4161.47 | 2024-02-21 | 60 | 6 | 12 | Actual |
| 1740 | 17200.00 | 2022-12-22 | 60 | 4 | 6 | Budget |
| 31046 | 19658.57 | 2025-03-23 | 60 | 4 | 11 | Actual |
| 19321 | 5980.66 | 2024-04-22 | 60 | 3 | 11 | Actual |
| 19206 | 47115.60 | 2024-04-22 | 60 | 6 | 8 | Actual |
| 14300 | 10402.02 | 2023-11-21 | 60 | 4 | 11 | Actual |
| 2439 | 42680.00 | 2023-01-22 | 60 | 1 | 4 | Actual |
| 9226 | 30100.00 | 2023-07-22 | 60 | 6 | 4 | Budget |
| 24533 | 668.86 | 2024-09-20 | 60 | 2 | 12 | Actual |
| 6227 | 19474.00 | 2023-04-23 | 60 | 4 | 6 | Actual |
| 28885 | 29361.94 | 2025-01-21 | 60 | 1 | 12 | Actual |
| 569 | 23000.00 | 2022-11-21 | 60 | 3 | 6 | Budget |
| 8104 | 30100.00 | 2023-06-24 | 60 | 6 | 4 | Budget |
| 10156 | 17700.00 | 2023-08-22 | 60 | 6 | 3 | Budget |
| 8846 | 16600.00 | 2023-06-24 | 60 | 2 | 8 | Budget |
| 58 | 14300.00 | 2022-11-21 | 60 | 6 | 3 | Budget |
| 3287 | 15700.00 | 2023-01-22 | 60 | 6 | 8 | Budget |
| 4677 | 50880.00 | 2023-03-24 | 60 | 1 | 4 | Actual |
| 10341 | 34400.00 | 2023-08-22 | 60 | 6 | 4 | Budget |
| 32831 | 6730.00 | 2025-05-23 | 60 | 2 | 6 | Actual |
| 141 | 5520.00 | 2022-11-21 | 60 | 7 | 3 | Actual |
| 4491 | 20460.00 | 2023-03-24 | 60 | 1 | 3 | Actual |
| 22529 | 3894.45 | 2024-07-21 | 60 | 6 | 12 | Actual |
| 26192 | 93288.00 | 2024-11-20 | 60 | 1 | 7 | Actual |
| 5475 | 30000.13 | 2023-03-24 | 60 | 2 | 8 | Actual |
| 34364 | 8398.79 | 2025-06-23 | 60 | 2 | 11 | Actual |
| 36748 | 7481.75 | 2025-08-22 | 60 | 5 | 11 | Actual |
| 28301 | 6659.00 | 2025-01-21 | 60 | 2 | 6 | Actual |
| 3042 | 36400.00 | 2023-01-22 | 60 | 1 | 7 | Actual |
| 31166 | 8809.43 | 2025-03-23 | 60 | 2 | 12 | Actual |
| 35689 | 23000.12 | 2025-07-22 | 60 | 1 | 12 | Actual |
| 15484 | 94723.00 | 2024-01-22 | 60 | 1 | 3 | Actual |
| 26971 | 52118.00 | 2024-12-21 | 60 | 6 | 4 | Actual |
| 331 | 31600.00 | 2022-11-21 | 60 | 1 | 5 | Budget |
| 16401 | 2367.82 | 2024-01-22 | 60 | 1 | 12 | Actual |
| 27532 | 33666.28 | 2024-12-21 | 60 | 1 | 11 | Actual |
| 10424 | 36800.00 | 2023-08-22 | 60 | 1 | 5 | Actual |
| 16960 | 24413.00 | 2024-02-21 | 60 | 6 | 6 | Actual |
| 8376 | 10088.00 | 2023-06-24 | 60 | 2 | 6 | Actual |
| 21824 | 53775.00 | 2024-07-21 | 60 | 1 | 5 | Actual |
| 34926 | 63986.00 | 2025-07-22 | 60 | 6 | 4 | Actual |
| 23331 | 9829.67 | 2024-08-21 | 60 | 2 | 11 | Actual |
Generated 2025-12-21 11:44:25.214 UTC