[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 35 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26517 | 2655.06 | 2024-11-21 | 60 | 5 | 11 | Actual |
| 22113 | 63148.00 | 2024-07-22 | 60 | 1 | 7 | Actual |
| 20702 | 11242.00 | 2024-06-24 | 60 | 7 | 3 | Actual |
| 12958 | 20600.00 | 2023-10-23 | 60 | 4 | 6 | Budget |
| 24714 | 11362.00 | 2024-10-22 | 60 | 7 | 3 | Actual |
| 30784 | 55200.00 | 2025-03-24 | 60 | 6 | 7 | Actual |
| 6329 | 14820.00 | 2023-04-24 | 60 | 6 | 6 | Actual |
| 16608 | 22484.00 | 2024-02-22 | 60 | 7 | 3 | Actual |
| 2310 | 14300.00 | 2023-01-23 | 60 | 6 | 3 | Budget |
| 3428 | 13500.00 | 2023-02-22 | 60 | 6 | 3 | Budget |
| 2577 | 31600.00 | 2023-01-23 | 60 | 1 | 5 | Budget |
| 30751 | 72450.00 | 2025-03-24 | 60 | 1 | 7 | Actual |
| 7350 | 15600.00 | 2023-05-25 | 60 | 4 | 6 | Budget |
| 14331 | 13488.24 | 2023-11-22 | 60 | 6 | 11 | Actual |
| 15425 | 3512.53 | 2023-12-23 | 60 | 6 | 12 | Actual |
| 38939 | 34697.15 | 2025-10-23 | 60 | 1 | 11 | Actual |
| 14917 | 13689.00 | 2023-12-23 | 60 | 5 | 6 | Actual |
| 9445 | 24800.00 | 2023-07-23 | 60 | 1 | 6 | Budget |
| 28793 | 3627.42 | 2025-01-22 | 60 | 5 | 11 | Actual |
| 11545 | 40500.00 | 2023-09-22 | 60 | 1 | 5 | Budget |
| 34391 | 22215.00 | 2025-06-24 | 60 | 3 | 11 | Actual |
| 17880 | 8062.00 | 2024-03-24 | 60 | 2 | 6 | Actual |
| 13645 | 39647.00 | 2023-11-22 | 60 | 6 | 4 | Actual |
| 21404 | 13614.84 | 2024-06-24 | 60 | 4 | 11 | Actual |
| 19885 | 21700.00 | 2024-05-24 | 60 | 1 | 6 | Actual |
| 38315 | 12558.00 | 2025-10-23 | 60 | 7 | 3 | Actual |
| 30635 | 14823.00 | 2025-03-24 | 60 | 4 | 6 | Actual |
| 29509 | 16825.00 | 2025-02-21 | 60 | 4 | 6 | Actual |
| 17314 | 13106.32 | 2024-02-22 | 60 | 4 | 11 | Actual |
| 22054 | 22152.00 | 2024-07-22 | 60 | 6 | 6 | Actual |
| 5532 | 23757.58 | 2023-03-25 | 60 | 6 | 8 | Actual |
| 29122 | 71760.00 | 2025-02-21 | 60 | 1 | 3 | Actual |
| 17793 | 48438.00 | 2024-03-24 | 60 | 6 | 5 | Actual |
| 31315 | 29698.30 | 2025-03-24 | 60 | 6 | 13 | Actual |
| 22023 | 10850.00 | 2024-07-22 | 60 | 5 | 6 | Actual |
| 12813 | 23202.00 | 2023-10-23 | 60 | 1 | 6 | Actual |
| 36748 | 7481.75 | 2025-08-23 | 60 | 5 | 11 | Actual |
| 33121 | 50739.91 | 2025-05-24 | 60 | 2 | 8 | Actual |
| 472 | 19800.00 | 2022-11-22 | 60 | 1 | 6 | Budget |
| 1692 | 24336.00 | 2022-12-23 | 60 | 3 | 6 | Actual |
| 4409 | 16000.00 | 2023-02-22 | 60 | 6 | 8 | Budget |
| 5103 | 16000.00 | 2023-03-25 | 60 | 4 | 6 | Budget |
| 3699 | 29000.00 | 2023-02-22 | 60 | 1 | 5 | Budget |
| 2858 | 17200.00 | 2023-01-23 | 60 | 4 | 6 | Budget |
| 5804 | 49000.00 | 2023-04-24 | 60 | 1 | 4 | Budget |
| 15817 | 4922.00 | 2024-01-23 | 60 | 2 | 6 | Actual |
| 33447 | 40715.35 | 2025-05-24 | 60 | 6 | 12 | Actual |
| 36229 | 27096.00 | 2025-08-23 | 60 | 1 | 6 | Actual |
| 16729 | 46868.00 | 2024-02-22 | 60 | 1 | 5 | Actual |
| 34714 | 30343.92 | 2025-06-24 | 60 | 6 | 13 | Actual |
| 1268 | 5000.00 | 2022-12-23 | 60 | 7 | 3 | Budget |
| 12483 | 9752.00 | 2023-10-23 | 60 | 7 | 3 | Actual |
| 39287 | 36719.48 | 2025-10-23 | 60 | 2 | 13 | Actual |
| 15697 | 42383.00 | 2024-01-23 | 60 | 1 | 5 | Actual |
| 27472 | 41400.34 | 2024-12-22 | 60 | 6 | 8 | Actual |
| 33564 | 45516.14 | 2025-05-24 | 60 | 6 | 13 | Actual |
Generated 2025-12-22 05:27:09.346 UTC