[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18049 | 65780.00 | 2023-09-11 | 60 | 1 | 7 | Actual |
| 21377 | 13232.92 | 2023-12-12 | 60 | 3 | 11 | Actual |
| 32498 | 74624.00 | 2024-11-10 | 60 | 1 | 3 | Actual |
| 33241 | 14047.83 | 2024-11-10 | 60 | 2 | 11 | Actual |
| 20823 | 46644.00 | 2023-12-12 | 60 | 1 | 5 | Actual |
| 25277 | 44850.40 | 2024-04-10 | 60 | 6 | 8 | Actual |
| 19086 | 56810.00 | 2023-10-11 | 60 | 6 | 7 | Actual |
| 31315 | 29698.30 | 2024-09-10 | 60 | 6 | 13 | Actual |
| 28564 | 98274.12 | 2024-07-11 | 60 | 1 | 8 | Actual |
| 17112 | 82452.62 | 2023-08-11 | 60 | 1 | 8 | Actual |
| 2630 | 34240.00 | 2022-07-12 | 60 | 6 | 5 | Actual |
| 4876 | 28000.00 | 2022-09-11 | 60 | 6 | 5 | Actual |
| 27149 | 9882.00 | 2024-06-10 | 60 | 2 | 6 | Actual |
| 7397 | 8580.00 | 2022-11-11 | 60 | 5 | 6 | Actual |
| 32171 | 17176.61 | 2024-10-10 | 60 | 4 | 11 | Actual |
| 29625 | 71162.00 | 2024-08-10 | 60 | 1 | 7 | Actual |
| 2761 | 5460.00 | 2022-07-12 | 60 | 2 | 6 | Actual |
| 33327 | 27787.45 | 2024-11-10 | 60 | 6 | 11 | Actual |
| 20175 | 95137.70 | 2023-11-11 | 60 | 1 | 8 | Actual |
| 1 | 22080.00 | 2022-05-11 | 60 | 1 | 3 | Actual |
| 38819 | 86076.93 | 2025-04-11 | 60 | 1 | 8 | Actual |
| 20763 | 36149.00 | 2023-12-12 | 60 | 6 | 4 | Actual |
| 7674 | 38182.10 | 2022-11-11 | 60 | 1 | 8 | Actual |
| 13145 | 36700.00 | 2023-04-11 | 60 | 1 | 7 | Budget |
| 7396 | 8700.00 | 2022-11-11 | 60 | 5 | 6 | Budget |
| 9493 | 7878.00 | 2023-01-09 | 60 | 2 | 6 | Actual |
| 10659 | 28500.00 | 2023-02-09 | 60 | 3 | 6 | Budget |
| 33715 | 18113.00 | 2024-12-11 | 60 | 7 | 3 | Actual |
| 13203 | 32800.00 | 2023-04-11 | 60 | 6 | 7 | Budget |
| 12532 | 50900.00 | 2023-04-11 | 60 | 1 | 4 | Budget |
| 30554 | 22793.00 | 2024-09-10 | 60 | 1 | 6 | Actual |
| 17373 | 17367.04 | 2023-08-11 | 60 | 6 | 11 | Actual |
| 28301 | 6659.00 | 2024-07-11 | 60 | 2 | 6 | Actual |
| 21350 | 10307.33 | 2023-12-12 | 60 | 2 | 11 | Actual |
| 36639 | 35880.15 | 2025-02-09 | 60 | 1 | 11 | Actual |
| 22680 | 22245.00 | 2024-02-09 | 60 | 7 | 3 | Actual |
| 27852 | 16141.90 | 2024-06-10 | 60 | 1 | 13 | Actual |
| 20115 | 45926.00 | 2023-11-11 | 60 | 6 | 7 | Actual |
| 15220 | 23824.61 | 2023-06-11 | 60 | 1 | 11 | Actual |
| 29746 | 45861.03 | 2024-08-10 | 60 | 2 | 8 | Actual |
| 28739 | 20803.27 | 2024-07-11 | 60 | 3 | 11 | Actual |
| 11404 | 50900.00 | 2023-03-11 | 60 | 1 | 4 | Budget |
| 1132 | 20200.00 | 2022-06-11 | 60 | 1 | 3 | Budget |
| 13740 | 33009.00 | 2023-05-11 | 60 | 6 | 5 | Actual |
| 4735 | 29760.00 | 2022-09-11 | 60 | 6 | 4 | Actual |
| 26517 | 2655.06 | 2024-05-10 | 60 | 5 | 11 | Actual |
| 7779 | 15200.00 | 2022-11-11 | 60 | 6 | 8 | Budget |
| 568 | 22698.00 | 2022-05-11 | 60 | 3 | 6 | Actual |
| 37460 | 16470.00 | 2025-03-11 | 60 | 4 | 6 | Actual |
| 3836 | 18600.00 | 2022-08-11 | 60 | 1 | 6 | Budget |
| 22801 | 45881.00 | 2024-02-09 | 60 | 1 | 5 | Actual |
| 18857 | 21022.00 | 2023-10-11 | 60 | 1 | 6 | Actual |
| 11603 | 33120.00 | 2023-03-11 | 60 | 6 | 5 | Actual |
| 471 | 20800.00 | 2022-05-11 | 60 | 1 | 6 | Actual |
| 25594 | 2342.29 | 2024-04-10 | 60 | 6 | 12 | Actual |
| 8656 | 39100.00 | 2022-12-12 | 60 | 1 | 7 | Budget |
| 31166 | 8809.43 | 2024-09-10 | 60 | 2 | 12 | Actual |
| 38994 | 13895.70 | 2025-04-11 | 60 | 3 | 11 | Actual |
| 34657 | 29698.30 | 2024-12-11 | 60 | 1 | 13 | Actual |
| 29893 | 25192.72 | 2024-08-10 | 60 | 3 | 11 | Actual |
Generated 2025-06-10 21:30:41.774 UTC