[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 43 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29866 | 6947.70 | 2025-02-20 | 60 | 2 | 11 | Actual |
| 24506 | 2545.49 | 2024-09-20 | 60 | 1 | 12 | Actual |
| 11029 | 63982.58 | 2023-08-22 | 60 | 1 | 8 | Actual |
| 4959 | 17472.00 | 2023-03-24 | 60 | 1 | 6 | Actual |
| 9169 | 45100.00 | 2023-07-22 | 60 | 1 | 4 | Budget |
| 15730 | 43997.00 | 2024-01-22 | 60 | 6 | 5 | Actual |
| 32229 | 23589.50 | 2025-04-22 | 60 | 6 | 11 | Actual |
| 36748 | 7481.75 | 2025-08-22 | 60 | 5 | 11 | Actual |
| 32618 | 83030.00 | 2025-05-23 | 60 | 1 | 4 | Actual |
| 5104 | 14040.00 | 2023-03-24 | 60 | 4 | 6 | Actual |
| 13391 | 34151.72 | 2023-10-22 | 60 | 6 | 8 | Actual |
| 38436 | 58126.00 | 2025-10-22 | 60 | 1 | 5 | Actual |
| 6658 | 23031.81 | 2023-04-23 | 60 | 6 | 8 | Actual |
| 34065 | 20066.00 | 2025-06-23 | 60 | 6 | 6 | Actual |
| 36426 | 78982.00 | 2025-08-22 | 60 | 1 | 7 | Actual |
| 23000 | 15672.00 | 2024-08-21 | 60 | 5 | 6 | Actual |
| 6132 | 9600.00 | 2023-04-23 | 60 | 2 | 6 | Budget |
| 11273 | 17700.00 | 2023-09-21 | 60 | 6 | 3 | Budget |
| 9363 | 29200.00 | 2023-07-22 | 60 | 6 | 5 | Budget |
| 5476 | 17900.00 | 2023-03-24 | 60 | 2 | 8 | Budget |
| 16669 | 35682.00 | 2024-02-21 | 60 | 6 | 4 | Actual |
| 34986 | 66447.00 | 2025-07-22 | 60 | 1 | 5 | Actual |
| 31466 | 18458.00 | 2025-04-22 | 60 | 7 | 3 | Actual |
| 29952 | 22215.00 | 2025-02-20 | 60 | 6 | 11 | Actual |
| 18402 | 13869.10 | 2024-03-23 | 60 | 6 | 11 | Actual |
| 20610 | 82524.00 | 2024-06-23 | 60 | 1 | 3 | Actual |
| 30040 | 5188.09 | 2025-02-20 | 60 | 2 | 12 | Actual |
| 38994 | 13895.70 | 2025-10-22 | 60 | 3 | 11 | Actual |
| 35019 | 41897.00 | 2025-07-22 | 60 | 6 | 5 | Actual |
| 13285 | 59591.59 | 2023-10-22 | 60 | 1 | 8 | Actual |
| 35186 | 11689.00 | 2025-07-22 | 60 | 5 | 6 | Actual |
| 36519 | 100504.47 | 2025-08-22 | 60 | 1 | 8 | Actual |
| 32498 | 74624.00 | 2025-05-23 | 60 | 1 | 3 | Actual |
| 26939 | 85284.00 | 2024-12-21 | 60 | 1 | 4 | Actual |
| 34336 | 39315.32 | 2025-06-23 | 60 | 1 | 11 | Actual |
| 991 | 24969.73 | 2022-11-21 | 60 | 2 | 8 | Actual |
| 13829 | 8138.00 | 2023-11-21 | 60 | 2 | 6 | Actual |
| 15220 | 23824.61 | 2023-12-22 | 60 | 1 | 11 | Actual |
| 717 | 17108.00 | 2022-11-21 | 60 | 6 | 6 | Actual |
| 31407 | 43953.00 | 2025-04-22 | 60 | 6 | 3 | Actual |
| 15604 | 53563.00 | 2024-01-22 | 60 | 1 | 4 | Actual |
| 38759 | 54648.00 | 2025-10-22 | 60 | 6 | 7 | Actual |
| 7452 | 18100.00 | 2023-05-24 | 60 | 6 | 6 | Budget |
| 10808 | 20600.00 | 2023-08-22 | 60 | 6 | 6 | Budget |
| 4630 | 8100.00 | 2023-03-24 | 60 | 7 | 3 | Budget |
| 29214 | 21114.00 | 2025-02-20 | 60 | 7 | 3 | Actual |
| 1 | 22080.00 | 2022-11-21 | 60 | 1 | 3 | Actual |
| 2576 | 29440.00 | 2023-01-22 | 60 | 1 | 5 | Actual |
| 3286 | 25939.44 | 2023-01-22 | 60 | 6 | 8 | Actual |
| 9494 | 10100.00 | 2023-07-22 | 60 | 2 | 6 | Budget |
| 1046 | 24000.01 | 2022-11-21 | 60 | 6 | 8 | Actual |
| 4306 | 36400.00 | 2023-02-21 | 60 | 1 | 8 | Budget |
| 10562 | 23800.00 | 2023-08-22 | 60 | 1 | 6 | Budget |
| 5475 | 30000.13 | 2023-03-24 | 60 | 2 | 8 | Actual |
| 38939 | 34697.15 | 2025-10-22 | 60 | 1 | 11 | Actual |
| 37608 | 49680.00 | 2025-09-21 | 60 | 6 | 7 | Actual |
Generated 2025-12-21 14:19:14.030 UTC