[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 50 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16549 | 64584.00 | 2024-02-22 | 60 | 6 | 3 | Actual |
| 5103 | 16000.00 | 2023-03-25 | 60 | 4 | 6 | Budget |
| 17232 | 14314.86 | 2024-02-22 | 60 | 1 | 11 | Actual |
| 22588 | 97773.00 | 2024-08-22 | 60 | 1 | 3 | Actual |
| 35369 | 93325.55 | 2025-07-23 | 60 | 1 | 8 | Actual |
| 39140 | 24712.92 | 2025-10-23 | 60 | 1 | 12 | Actual |
| 8244 | 29200.00 | 2023-06-25 | 60 | 6 | 5 | Budget |
| 24094 | 76783.00 | 2024-09-21 | 60 | 1 | 7 | Actual |
| 35717 | 9788.18 | 2025-07-23 | 60 | 2 | 12 | Actual |
| 4026 | 10192.00 | 2023-02-22 | 60 | 5 | 6 | Actual |
| 34537 | 24223.55 | 2025-06-24 | 60 | 1 | 12 | Actual |
| 2254 | 20200.00 | 2023-01-23 | 60 | 1 | 3 | Budget |
| 718 | 18000.00 | 2022-11-22 | 60 | 6 | 6 | Budget |
| 26287 | 123042.77 | 2024-11-21 | 60 | 1 | 8 | Actual |
| 21997 | 19289.00 | 2024-07-22 | 60 | 4 | 6 | Actual |
| 32590 | 21114.00 | 2025-05-24 | 60 | 7 | 3 | Actual |
| 3883 | 10712.00 | 2023-02-22 | 60 | 2 | 6 | Actual |
| 4083 | 21424.00 | 2023-02-22 | 60 | 6 | 6 | Actual |
| 28739 | 20803.27 | 2025-01-22 | 60 | 3 | 11 | Actual |
| 19174 | 59800.68 | 2024-04-23 | 60 | 2 | 8 | Actual |
| 58 | 14300.00 | 2022-11-22 | 60 | 6 | 3 | Budget |
| 11356 | 5060.00 | 2023-09-22 | 60 | 7 | 3 | Actual |
| 21050 | 22152.00 | 2024-06-24 | 60 | 6 | 6 | Actual |
| 34806 | 44436.00 | 2025-07-23 | 60 | 6 | 3 | Actual |
| 12814 | 23800.00 | 2023-10-23 | 60 | 1 | 6 | Budget |
| 35079 | 24634.00 | 2025-07-23 | 60 | 1 | 6 | Actual |
| 2114 | 15600.00 | 2022-12-23 | 60 | 2 | 8 | Budget |
| 1268 | 5000.00 | 2022-12-23 | 60 | 7 | 3 | Budget |
| 24834 | 41576.00 | 2024-10-22 | 60 | 1 | 5 | Actual |
| 29893 | 25192.72 | 2025-02-21 | 60 | 3 | 11 | Actual |
| 22353 | 9925.41 | 2024-07-22 | 60 | 2 | 11 | Actual |
| 18964 | 9443.00 | 2024-04-23 | 60 | 5 | 6 | Actual |
| 21554 | 3404.01 | 2024-06-24 | 60 | 6 | 12 | Actual |
| 15394 | 2099.73 | 2023-12-23 | 60 | 1 | 12 | Actual |
| 8104 | 30100.00 | 2023-06-25 | 60 | 6 | 4 | Budget |
| 20203 | 55450.60 | 2024-05-24 | 60 | 2 | 8 | Actual |
| 27062 | 49639.00 | 2024-12-22 | 60 | 6 | 5 | Actual |
| 30340 | 17595.00 | 2025-03-24 | 60 | 7 | 3 | Actual |
| 12672 | 40500.00 | 2023-10-23 | 60 | 1 | 5 | Budget |
| 22893 | 24639.00 | 2024-08-22 | 60 | 1 | 6 | Actual |
| 24387 | 13106.32 | 2024-09-21 | 60 | 4 | 11 | Actual |
| 32089 | 32673.71 | 2025-04-23 | 60 | 1 | 11 | Actual |
| 22023 | 10850.00 | 2024-07-22 | 60 | 5 | 6 | Actual |
| 13286 | 42800.00 | 2023-10-23 | 60 | 1 | 8 | Budget |
| 2713 | 19292.00 | 2023-01-23 | 60 | 1 | 6 | Actual |
| 24035 | 21901.00 | 2024-09-21 | 60 | 6 | 6 | Actual |
| 25065 | 22856.00 | 2024-10-22 | 60 | 6 | 6 | Actual |
| 3557 | 46640.00 | 2023-02-22 | 60 | 1 | 4 | Actual |
| 12484 | 7200.00 | 2023-10-23 | 60 | 7 | 3 | Budget |
| 33623 | 76797.00 | 2025-06-24 | 60 | 1 | 3 | Actual |
| 21613 | 83720.00 | 2024-07-22 | 60 | 1 | 3 | Actual |
| 31315 | 29698.30 | 2025-03-24 | 60 | 6 | 13 | Actual |
| 38759 | 54648.00 | 2025-10-23 | 60 | 6 | 7 | Actual |
| 20294 | 20707.53 | 2024-05-24 | 60 | 1 | 11 | Actual |
| 24622 | 86112.00 | 2024-10-22 | 60 | 1 | 3 | Actual |
| 24214 | 46209.52 | 2024-09-21 | 60 | 2 | 8 | Actual |
Generated 2025-12-22 08:45:26.366 UTC