[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1023 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14124 | 32980.48 | 2023-05-18 | 60 | 2 | 8 | Actual |
| 35925 | 76797.00 | 2025-02-16 | 60 | 1 | 3 | Actual |
| 16282 | 13232.92 | 2023-07-19 | 60 | 4 | 11 | Actual |
| 27472 | 41400.34 | 2024-06-17 | 60 | 6 | 8 | Actual |
| 37728 | 57988.53 | 2025-03-18 | 60 | 6 | 8 | Actual |
| 32117 | 16337.23 | 2024-10-17 | 60 | 2 | 11 | Actual |
| 33743 | 77004.00 | 2024-12-18 | 60 | 1 | 4 | Actual |
| 30159 | 30989.55 | 2024-08-17 | 60 | 2 | 13 | Actual |
| 22054 | 22152.00 | 2024-01-16 | 60 | 6 | 6 | Actual |
| 34276 | 44745.85 | 2024-12-18 | 60 | 6 | 8 | Actual |
| 18585 | 58125.00 | 2023-10-18 | 60 | 6 | 3 | Actual |
| 38610 | 15142.00 | 2025-04-18 | 60 | 4 | 6 | Actual |
| 8328 | 24800.00 | 2022-12-19 | 60 | 1 | 6 | Budget |
| 35689 | 23000.12 | 2025-01-16 | 60 | 1 | 12 | Actual |
| 7862 | 19800.00 | 2022-12-19 | 60 | 1 | 3 | Actual |
| 12343 | 25806.00 | 2023-04-18 | 60 | 1 | 3 | Actual |
| 18857 | 21022.00 | 2023-10-18 | 60 | 1 | 6 | Actual |
| 17460 | 1183.76 | 2023-08-18 | 60 | 2 | 12 | Actual |
| 14300 | 10402.02 | 2023-05-18 | 60 | 4 | 11 | Actual |
| 1371 | 21840.00 | 2022-06-18 | 60 | 6 | 4 | Actual |
| 25065 | 22856.00 | 2024-04-17 | 60 | 6 | 6 | Actual |
| 616 | 17200.00 | 2022-05-18 | 60 | 4 | 6 | Budget |
| 12402 | 17227.00 | 2023-04-18 | 60 | 6 | 3 | Actual |
| 34926 | 63986.00 | 2025-01-16 | 60 | 6 | 4 | Actual |
| 19493 | 1324.19 | 2023-10-18 | 60 | 2 | 12 | Actual |
| 32381 | 24696.45 | 2024-10-17 | 60 | 1 | 13 | Actual |
| 15790 | 26623.00 | 2023-07-19 | 60 | 1 | 6 | Actual |
| 5205 | 16380.00 | 2022-09-18 | 60 | 6 | 6 | Actual |
| 1131 | 20020.00 | 2022-06-18 | 60 | 1 | 3 | Actual |
| 10752 | 11800.00 | 2023-02-16 | 60 | 5 | 6 | Budget |
| 5476 | 17900.00 | 2022-09-18 | 60 | 2 | 8 | Budget |
| 36519 | 100504.47 | 2025-02-16 | 60 | 1 | 8 | Actual |
| 8375 | 10100.00 | 2022-12-19 | 60 | 2 | 6 | Budget |
| 662 | 9984.00 | 2022-05-18 | 60 | 5 | 6 | Actual |
| 38016 | 5285.96 | 2025-03-18 | 60 | 2 | 12 | Actual |
| 10099 | 28100.00 | 2023-02-16 | 60 | 1 | 3 | Budget |
| 3753 | 28800.00 | 2022-08-18 | 60 | 6 | 5 | Budget |
| 35748 | 37191.88 | 2025-01-16 | 60 | 6 | 12 | Actual |
| 19792 | 50815.00 | 2023-11-18 | 60 | 1 | 5 | Actual |
| 22948 | 29838.00 | 2024-02-16 | 60 | 3 | 6 | Actual |
| 35134 | 28159.00 | 2025-01-16 | 60 | 3 | 6 | Actual |
| 28214 | 58664.00 | 2024-07-18 | 60 | 6 | 5 | Actual |
| 25803 | 66468.00 | 2024-05-17 | 60 | 1 | 4 | Actual |
| 5104 | 14040.00 | 2022-09-18 | 60 | 4 | 6 | Actual |
| 9959 | 16600.00 | 2023-01-16 | 60 | 2 | 8 | Budget |
| 28825 | 21299.03 | 2024-07-18 | 60 | 6 | 11 | Actual |
| 9829 | 27200.00 | 2023-01-16 | 60 | 6 | 7 | Budget |
| 29838 | 35383.33 | 2024-08-17 | 60 | 1 | 11 | Actual |
| 17960 | 9042.00 | 2023-09-18 | 60 | 5 | 6 | Actual |
| 20823 | 46644.00 | 2023-12-19 | 60 | 1 | 5 | Actual |
| 3231 | 19274.17 | 2022-07-19 | 60 | 2 | 8 | Actual |
| 21022 | 14165.00 | 2023-12-19 | 60 | 5 | 6 | Actual |
| 35517 | 16641.49 | 2025-01-16 | 60 | 2 | 11 | Actual |
| 4736 | 27400.00 | 2022-09-18 | 60 | 6 | 4 | Budget |
| 30401 | 56810.00 | 2024-09-17 | 60 | 6 | 4 | Actual |
| 8519 | 11830.00 | 2022-12-19 | 60 | 5 | 6 | Actual |
| 1926 | 39240.00 | 2022-06-18 | 60 | 1 | 7 | Actual |
| 245 | 26040.00 | 2022-05-18 | 60 | 6 | 4 | Actual |
| 39287 | 36719.48 | 2025-04-18 | 60 | 2 | 13 | Actual |
| 2253 | 21780.00 | 2022-07-19 | 60 | 1 | 3 | Actual |
Generated 2025-06-17 22:08:18.940 UTC