[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 95 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20970 | 30742.00 | 2024-06-24 | 60 | 3 | 6 | Actual |
| 6741 | 20900.00 | 2023-05-25 | 60 | 1 | 3 | Budget |
| 38164 | 47937.23 | 2025-09-22 | 60 | 6 | 13 | Actual |
| 7591 | 32640.00 | 2023-05-25 | 60 | 6 | 7 | Actual |
| 26048 | 21839.00 | 2024-11-21 | 60 | 3 | 6 | Actual |
| 3752 | 31680.00 | 2023-02-22 | 60 | 6 | 5 | Actual |
| 10808 | 20600.00 | 2023-08-23 | 60 | 6 | 6 | Budget |
| 22621 | 55614.00 | 2024-08-22 | 60 | 6 | 3 | Actual |
| 13857 | 25116.00 | 2023-11-22 | 60 | 3 | 6 | Actual |
| 4678 | 49000.00 | 2023-03-25 | 60 | 1 | 4 | Budget |
| 4877 | 28800.00 | 2023-03-25 | 60 | 6 | 5 | Budget |
| 22438 | 20229.86 | 2024-07-22 | 60 | 6 | 11 | Actual |
| 16608 | 22484.00 | 2024-02-22 | 60 | 7 | 3 | Actual |
| 27319 | 83674.00 | 2024-12-22 | 60 | 1 | 7 | Actual |
| 20349 | 6680.67 | 2024-05-24 | 60 | 3 | 11 | Actual |
| 13145 | 36700.00 | 2023-10-23 | 60 | 1 | 7 | Budget |
| 3558 | 49000.00 | 2023-02-22 | 60 | 1 | 4 | Budget |
| 21050 | 22152.00 | 2024-06-24 | 60 | 6 | 6 | Actual |
| 3615 | 29120.00 | 2023-02-22 | 60 | 6 | 4 | Actual |
| 20823 | 46644.00 | 2024-06-24 | 60 | 1 | 5 | Actual |
| 29368 | 49514.00 | 2025-02-21 | 60 | 6 | 5 | Actual |
| 21262 | 43038.25 | 2024-06-24 | 60 | 6 | 8 | Actual |
| 5150 | 9700.00 | 2023-03-25 | 60 | 5 | 6 | Budget |
| 23745 | 36149.00 | 2024-09-21 | 60 | 6 | 4 | Actual |
| 31527 | 52118.00 | 2025-04-23 | 60 | 6 | 4 | Actual |
| 11782 | 32890.00 | 2023-09-22 | 60 | 3 | 6 | Actual |
| 6983 | 30100.00 | 2023-05-25 | 60 | 6 | 4 | Budget |
| 8048 | 49440.00 | 2023-06-25 | 60 | 1 | 4 | Actual |
| 21971 | 30391.00 | 2024-07-22 | 60 | 3 | 6 | Actual |
| 13391 | 34151.72 | 2023-10-23 | 60 | 6 | 8 | Actual |
| 12014 | 34960.00 | 2023-09-22 | 60 | 1 | 7 | Actual |
| 32804 | 28159.00 | 2025-05-24 | 60 | 1 | 6 | Actual |
| 4630 | 8100.00 | 2023-03-25 | 60 | 7 | 3 | Budget |
| 6927 | 45100.00 | 2023-05-25 | 60 | 1 | 4 | Budget |
| 19613 | 61175.00 | 2024-05-24 | 60 | 6 | 3 | Actual |
| 34597 | 41498.34 | 2025-06-24 | 60 | 6 | 12 | Actual |
| 9226 | 30100.00 | 2023-07-23 | 60 | 6 | 4 | Budget |
| 12483 | 9752.00 | 2023-10-23 | 60 | 7 | 3 | Actual |
| 5859 | 23280.00 | 2023-04-24 | 60 | 6 | 4 | Actual |
| 35717 | 9788.18 | 2025-07-23 | 60 | 2 | 12 | Actual |
| 28214 | 58664.00 | 2025-01-22 | 60 | 6 | 5 | Actual |
| 4026 | 10192.00 | 2023-02-22 | 60 | 5 | 6 | Actual |
| 17990 | 24613.00 | 2024-03-24 | 60 | 6 | 6 | Actual |
| 33447 | 40715.35 | 2025-05-24 | 60 | 6 | 12 | Actual |
| 11877 | 9598.00 | 2023-09-22 | 60 | 5 | 6 | Actual |
| 19732 | 33272.00 | 2024-05-24 | 60 | 6 | 4 | Actual |
| 19825 | 38033.00 | 2024-05-24 | 60 | 6 | 5 | Actual |
| 38847 | 39309.39 | 2025-10-23 | 60 | 2 | 8 | Actual |
| 28089 | 81282.00 | 2025-01-22 | 60 | 1 | 4 | Actual |
| 37014 | 35508.93 | 2025-08-23 | 60 | 6 | 13 | Actual |
| 24867 | 40365.00 | 2024-10-22 | 60 | 6 | 5 | Actual |
| 9170 | 43120.00 | 2023-07-23 | 60 | 1 | 4 | Actual |
| 33656 | 47334.00 | 2025-06-24 | 60 | 6 | 3 | Actual |
| 20643 | 54358.00 | 2024-06-24 | 60 | 6 | 3 | Actual |
| 21645 | 58006.00 | 2024-07-22 | 60 | 6 | 3 | Actual |
| 7303 | 28300.00 | 2023-05-25 | 60 | 3 | 6 | Budget |
Generated 2025-12-22 08:00:21.448 UTC