[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1010 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16549 | 64584.00 | 2023-08-04 | 60 | 6 | 3 | Actual |
| 11782 | 32890.00 | 2023-03-04 | 60 | 3 | 6 | Actual |
| 5532 | 23757.58 | 2022-09-04 | 60 | 6 | 8 | Actual |
| 31258 | 16141.90 | 2024-09-03 | 60 | 1 | 13 | Actual |
| 28712 | 10879.69 | 2024-07-04 | 60 | 2 | 11 | Actual |
| 5289 | 34000.00 | 2022-09-04 | 60 | 1 | 7 | Budget |
| 24094 | 76783.00 | 2024-03-03 | 60 | 1 | 7 | Actual |
| 38256 | 42608.00 | 2025-04-04 | 60 | 6 | 3 | Actual |
| 20203 | 55450.60 | 2023-11-04 | 60 | 2 | 8 | Actual |
| 2114 | 15600.00 | 2022-06-04 | 60 | 2 | 8 | Budget |
| 29718 | 97855.93 | 2024-08-03 | 60 | 1 | 8 | Actual |
| 37517 | 25095.00 | 2025-03-04 | 60 | 6 | 6 | Actual |
| 34065 | 20066.00 | 2024-12-04 | 60 | 6 | 6 | Actual |
| 8244 | 29200.00 | 2022-12-05 | 60 | 6 | 5 | Budget |
| 23533 | 3149.75 | 2024-02-02 | 60 | 6 | 12 | Actual |
| 22438 | 20229.86 | 2024-01-02 | 60 | 6 | 11 | Actual |
| 15248 | 2991.24 | 2023-06-04 | 60 | 2 | 11 | Actual |
| 33121 | 50739.91 | 2024-11-03 | 60 | 2 | 8 | Actual |
| 24126 | 53281.00 | 2024-03-03 | 60 | 6 | 7 | Actual |
| 7862 | 19800.00 | 2022-12-05 | 60 | 1 | 3 | Actual |
| 2761 | 5460.00 | 2022-07-05 | 60 | 2 | 6 | Actual |
| 6601 | 17900.00 | 2022-10-04 | 60 | 2 | 8 | Budget |
| 12014 | 34960.00 | 2023-03-04 | 60 | 1 | 7 | Actual |
| 1315 | 44440.00 | 2022-06-04 | 60 | 1 | 4 | Actual |
| 14391 | 1909.31 | 2023-05-04 | 60 | 1 | 12 | Actual |
| 29005 | 22275.35 | 2024-07-04 | 60 | 1 | 13 | Actual |
| 8846 | 16600.00 | 2022-12-05 | 60 | 2 | 8 | Budget |
| 18049 | 65780.00 | 2023-09-04 | 60 | 1 | 7 | Actual |
| 28592 | 50252.02 | 2024-07-04 | 60 | 2 | 8 | Actual |
| 30159 | 30989.55 | 2024-08-03 | 60 | 2 | 13 | Actual |
| 25419 | 9257.31 | 2024-04-03 | 60 | 4 | 11 | Actual |
| 22498 | 1349.72 | 2024-01-02 | 60 | 1 | 12 | Actual |
| 17433 | 1349.72 | 2023-08-04 | 60 | 1 | 12 | Actual |
| 15484 | 94723.00 | 2023-07-05 | 60 | 1 | 3 | Actual |
| 38016 | 5285.96 | 2025-03-04 | 60 | 2 | 12 | Actual |
| 31466 | 18458.00 | 2024-10-03 | 60 | 7 | 3 | Actual |
| 11733 | 9300.00 | 2023-03-04 | 60 | 2 | 6 | Budget |
| 11218 | 28704.00 | 2023-03-04 | 60 | 1 | 3 | Actual |
| 1047 | 15700.00 | 2022-05-04 | 60 | 6 | 8 | Budget |
| 5008 | 9600.00 | 2022-09-04 | 60 | 2 | 6 | Budget |
| 12862 | 9149.00 | 2023-04-04 | 60 | 2 | 6 | Actual |
| 16929 | 11930.00 | 2023-08-04 | 60 | 5 | 6 | Actual |
| 34276 | 44745.85 | 2024-12-04 | 60 | 6 | 8 | Actual |
| 33656 | 47334.00 | 2024-12-04 | 60 | 6 | 3 | Actual |
| 25714 | 61803.00 | 2024-05-03 | 60 | 6 | 3 | Actual |
| 17908 | 27427.00 | 2023-09-04 | 60 | 3 | 6 | Actual |
| 8000 | 5400.00 | 2022-12-05 | 60 | 7 | 3 | Actual |
| 19522 | 3404.01 | 2023-10-04 | 60 | 6 | 12 | Actual |
| 10947 | 35696.00 | 2023-02-02 | 60 | 6 | 7 | Actual |
| 1372 | 22700.00 | 2022-06-04 | 60 | 6 | 4 | Budget |
| 18343 | 9733.92 | 2023-09-04 | 60 | 4 | 11 | Actual |
| 12203 | 16000.00 | 2023-03-04 | 60 | 2 | 8 | Budget |
| 31969 | 100504.47 | 2024-10-03 | 60 | 1 | 8 | Actual |
| 7452 | 18100.00 | 2022-11-04 | 60 | 6 | 6 | Budget |
| 18938 | 15371.00 | 2023-10-04 | 60 | 4 | 6 | Actual |
| 35369 | 93325.55 | 2025-01-02 | 60 | 1 | 8 | Actual |
| 35835 | 30989.55 | 2025-01-02 | 60 | 2 | 13 | Actual |
| 34684 | 30343.92 | 2024-12-04 | 60 | 2 | 13 | Actual |
| 6000 | 28800.00 | 2022-10-04 | 60 | 6 | 5 | Budget |
| 14001 | 62790.00 | 2023-05-04 | 60 | 1 | 7 | Actual |
Generated 2025-06-03 05:31:13.879 UTC