[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1024 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4409 | 16000.00 | 2022-08-09 | 60 | 6 | 8 | Budget |
| 24126 | 53281.00 | 2024-03-08 | 60 | 6 | 7 | Actual |
| 6470 | 26700.00 | 2022-10-09 | 60 | 6 | 7 | Budget |
| 3933 | 23400.00 | 2022-08-09 | 60 | 3 | 6 | Budget |
| 15576 | 19734.00 | 2023-07-10 | 60 | 7 | 3 | Actual |
| 9170 | 43120.00 | 2023-01-07 | 60 | 1 | 4 | Actual |
| 17668 | 52047.00 | 2023-09-09 | 60 | 1 | 4 | Actual |
| 25931 | 44078.00 | 2024-05-08 | 60 | 6 | 5 | Actual |
| 6412 | 34000.00 | 2022-10-09 | 60 | 1 | 7 | Budget |
| 1692 | 24336.00 | 2022-06-09 | 60 | 3 | 6 | Actual |
| 30340 | 17595.00 | 2024-09-08 | 60 | 7 | 3 | Actual |
| 11135 | 27878.87 | 2023-02-07 | 60 | 6 | 8 | Actual |
| 24533 | 668.86 | 2024-03-08 | 60 | 2 | 12 | Actual |
| 24655 | 54418.00 | 2024-04-08 | 60 | 6 | 3 | Actual |
| 58 | 14300.00 | 2022-05-09 | 60 | 6 | 3 | Budget |
| 28181 | 50053.00 | 2024-07-09 | 60 | 1 | 5 | Actual |
| 22498 | 1349.72 | 2024-01-07 | 60 | 1 | 12 | Actual |
| 9589 | 14170.00 | 2023-01-07 | 60 | 4 | 6 | Actual |
| 25594 | 2342.29 | 2024-04-08 | 60 | 6 | 12 | Actual |
| 33623 | 76797.00 | 2024-12-09 | 60 | 1 | 3 | Actual |
| 36547 | 44327.66 | 2025-02-07 | 60 | 2 | 8 | Actual |
| 37928 | 26719.34 | 2025-03-09 | 60 | 6 | 11 | Actual |
| 2857 | 15600.00 | 2022-07-10 | 60 | 4 | 6 | Actual |
| 2577 | 31600.00 | 2022-07-10 | 60 | 1 | 5 | Budget |
| 21350 | 10307.33 | 2023-12-10 | 60 | 2 | 11 | Actual |
| 4818 | 32640.00 | 2022-09-09 | 60 | 1 | 5 | Actual |
| 21463 | 13232.92 | 2023-12-10 | 60 | 6 | 11 | Actual |
| 28301 | 6659.00 | 2024-07-09 | 60 | 2 | 6 | Actual |
| 24094 | 76783.00 | 2024-03-08 | 60 | 1 | 7 | Actual |
| 22621 | 55614.00 | 2024-02-07 | 60 | 6 | 3 | Actual |
| 37870 | 24275.68 | 2025-03-09 | 60 | 4 | 11 | Actual |
| 39260 | 22275.35 | 2025-04-09 | 60 | 1 | 13 | Actual |
| 39140 | 24712.92 | 2025-04-09 | 60 | 1 | 12 | Actual |
| 37668 | 93674.04 | 2025-03-09 | 60 | 1 | 8 | Actual |
| 8714 | 27200.00 | 2022-12-10 | 60 | 6 | 7 | Budget |
| 5150 | 9700.00 | 2022-09-09 | 60 | 5 | 6 | Budget |
| 615 | 16692.00 | 2022-05-09 | 60 | 4 | 6 | Actual |
| 16822 | 29561.00 | 2023-08-09 | 60 | 1 | 6 | Actual |
| 22948 | 29838.00 | 2024-02-07 | 60 | 3 | 6 | Actual |
| 7303 | 28300.00 | 2022-11-09 | 60 | 3 | 6 | Budget |
| 10100 | 27830.00 | 2023-02-07 | 60 | 1 | 3 | Actual |
| 7452 | 18100.00 | 2022-11-09 | 60 | 6 | 6 | Budget |
| 663 | 9700.00 | 2022-05-09 | 60 | 5 | 6 | Budget |
| 23805 | 37943.00 | 2024-03-08 | 60 | 1 | 5 | Actual |
| 8472 | 15600.00 | 2022-12-10 | 60 | 4 | 6 | Budget |
| 13005 | 11800.00 | 2023-04-09 | 60 | 5 | 6 | Budget |
| 20643 | 54358.00 | 2023-12-10 | 60 | 6 | 3 | Actual |
| 11462 | 34400.00 | 2023-03-09 | 60 | 6 | 4 | Budget |
| 27879 | 53263.65 | 2024-06-08 | 60 | 2 | 13 | Actual |
| 24360 | 9639.24 | 2024-03-08 | 60 | 3 | 11 | Actual |
| 16255 | 9543.49 | 2023-07-10 | 60 | 3 | 11 | Actual |
| 8104 | 30100.00 | 2022-12-10 | 60 | 6 | 4 | Budget |
| 34893 | 83628.00 | 2025-01-07 | 60 | 1 | 4 | Actual |
| 190 | 40900.00 | 2022-05-09 | 60 | 1 | 4 | Budget |
| 27532 | 33666.28 | 2024-06-08 | 60 | 1 | 11 | Actual |
| 19613 | 61175.00 | 2023-11-09 | 60 | 6 | 3 | Actual |
| 32321 | 32298.17 | 2024-10-08 | 60 | 6 | 12 | Actual |
| 21971 | 30391.00 | 2024-01-07 | 60 | 3 | 6 | Actual |
| 9911 | 30900.00 | 2023-01-07 | 60 | 1 | 8 | Budget |
| 2113 | 22789.38 | 2022-06-09 | 60 | 2 | 8 | Actual |
Generated 2025-06-08 14:38:59.271 UTC