[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 72 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10017 | 15200.00 | 2023-07-25 | 60 | 6 | 8 | Budget |
| 2762 | 6600.00 | 2023-01-25 | 60 | 2 | 6 | Budget |
| 8424 | 27560.00 | 2023-06-27 | 60 | 3 | 6 | Actual |
| 9363 | 29200.00 | 2023-07-25 | 60 | 6 | 5 | Budget |
| 22353 | 9925.41 | 2024-07-24 | 60 | 2 | 11 | Actual |
| 20763 | 36149.00 | 2024-06-26 | 60 | 6 | 4 | Actual |
| 9309 | 32000.00 | 2023-07-25 | 60 | 1 | 5 | Actual |
| 12590 | 34400.00 | 2023-10-25 | 60 | 6 | 4 | Budget |
| 4960 | 18600.00 | 2023-03-27 | 60 | 1 | 6 | Budget |
| 1513 | 26400.00 | 2022-12-25 | 60 | 6 | 5 | Budget |
| 8798 | 46667.10 | 2023-06-27 | 60 | 1 | 8 | Actual |
| 11078 | 16000.00 | 2023-08-25 | 60 | 2 | 8 | Budget |
| 5943 | 29760.00 | 2023-04-26 | 60 | 1 | 5 | Actual |
| 37668 | 93674.04 | 2025-09-24 | 60 | 1 | 8 | Actual |
| 19206 | 47115.60 | 2024-04-25 | 60 | 6 | 8 | Actual |
| 9362 | 27440.00 | 2023-07-25 | 60 | 6 | 5 | Actual |
| 5532 | 23757.58 | 2023-03-27 | 60 | 6 | 8 | Actual |
| 35517 | 16641.49 | 2025-07-25 | 60 | 2 | 11 | Actual |
| 6659 | 16000.00 | 2023-04-26 | 60 | 6 | 8 | Budget |
| 21613 | 83720.00 | 2024-07-24 | 60 | 1 | 3 | Actual |
| 3043 | 36600.00 | 2023-01-25 | 60 | 1 | 7 | Budget |
| 32439 | 33572.05 | 2025-04-25 | 60 | 6 | 13 | Actual |
| 36547 | 44327.66 | 2025-08-25 | 60 | 2 | 8 | Actual |
| 15160 | 47568.63 | 2023-12-25 | 60 | 6 | 8 | Actual |
| 21764 | 31717.00 | 2024-07-24 | 60 | 6 | 4 | Actual |
| 17287 | 9733.92 | 2024-02-24 | 60 | 3 | 11 | Actual |
| 8472 | 15600.00 | 2023-06-27 | 60 | 4 | 6 | Budget |
| 26490 | 12282.90 | 2024-11-23 | 60 | 4 | 11 | Actual |
| 29838 | 35383.33 | 2025-02-23 | 60 | 1 | 11 | Actual |
| 2810 | 24180.00 | 2023-01-25 | 60 | 3 | 6 | Actual |
| 33564 | 45516.14 | 2025-05-26 | 60 | 6 | 13 | Actual |
| 27260 | 19977.00 | 2024-12-24 | 60 | 6 | 6 | Actual |
| 2 | 20200.00 | 2022-11-24 | 60 | 1 | 3 | Budget |
| 33534 | 29375.48 | 2025-05-26 | 60 | 2 | 13 | Actual |
| 15871 | 17406.00 | 2024-01-25 | 60 | 4 | 6 | Actual |
| 24834 | 41576.00 | 2024-10-24 | 60 | 1 | 5 | Actual |
| 23805 | 37943.00 | 2024-09-23 | 60 | 1 | 5 | Actual |
| 1371 | 21840.00 | 2022-12-25 | 60 | 6 | 4 | Actual |
| 23953 | 27351.00 | 2024-09-23 | 60 | 3 | 6 | Actual |
| 11602 | 29300.00 | 2023-09-24 | 60 | 6 | 5 | Budget |
| 13585 | 22963.00 | 2023-11-24 | 60 | 7 | 3 | Actual |
| 992 | 15600.00 | 2022-11-24 | 60 | 2 | 8 | Budget |
| 4548 | 13500.00 | 2023-03-27 | 60 | 6 | 3 | Budget |
| 21523 | 2316.76 | 2024-06-26 | 60 | 1 | 12 | Actual |
| 32171 | 17176.61 | 2025-04-25 | 60 | 4 | 11 | Actual |
| 29920 | 19467.08 | 2025-02-23 | 60 | 4 | 11 | Actual |
| 10478 | 33810.00 | 2023-08-25 | 60 | 6 | 5 | Actual |
| 3615 | 29120.00 | 2023-02-24 | 60 | 6 | 4 | Actual |
| 1455 | 31600.00 | 2022-12-25 | 60 | 1 | 5 | Budget |
| 10562 | 23800.00 | 2023-08-25 | 60 | 1 | 6 | Budget |
| 6083 | 18600.00 | 2023-04-26 | 60 | 1 | 6 | Budget |
| 11783 | 28500.00 | 2023-09-24 | 60 | 3 | 6 | Budget |
| 35079 | 24634.00 | 2025-07-25 | 60 | 1 | 6 | Actual |
| 23303 | 15110.62 | 2024-08-24 | 60 | 1 | 11 | Actual |
| 30661 | 13637.00 | 2025-03-26 | 60 | 5 | 6 | Actual |
| 36310 | 19871.00 | 2025-08-25 | 60 | 4 | 6 | Actual |
Generated 2025-12-24 09:43:40.584 UTC