[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1025 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29893 | 25192.72 | 2024-08-14 | 60 | 3 | 11 | Actual |
| 24094 | 76783.00 | 2024-03-14 | 60 | 1 | 7 | Actual |
| 12015 | 36700.00 | 2023-03-15 | 60 | 1 | 7 | Budget |
| 36579 | 52203.57 | 2025-02-13 | 60 | 6 | 8 | Actual |
| 2577 | 31600.00 | 2022-07-16 | 60 | 1 | 5 | Budget |
| 26463 | 13275.47 | 2024-05-14 | 60 | 3 | 11 | Actual |
| 10238 | 6486.00 | 2023-02-13 | 60 | 7 | 3 | Actual |
| 31909 | 57960.00 | 2024-10-14 | 60 | 6 | 7 | Actual |
| 22833 | 39961.00 | 2024-02-13 | 60 | 6 | 5 | Actual |
| 24834 | 41576.00 | 2024-04-14 | 60 | 1 | 5 | Actual |
| 14625 | 47499.00 | 2023-06-15 | 60 | 1 | 4 | Actual |
| 35957 | 47093.00 | 2025-02-13 | 60 | 6 | 3 | Actual |
| 35397 | 43909.48 | 2025-01-13 | 60 | 2 | 8 | Actual |
| 34065 | 20066.00 | 2024-12-15 | 60 | 6 | 6 | Actual |
| 8900 | 19819.63 | 2022-12-16 | 60 | 6 | 8 | Actual |
| 3616 | 27400.00 | 2022-08-15 | 60 | 6 | 4 | Budget |
| 24774 | 33584.00 | 2024-04-14 | 60 | 6 | 4 | Actual |
| 29658 | 56856.00 | 2024-08-14 | 60 | 6 | 7 | Actual |
| 24305 | 17494.70 | 2024-03-14 | 60 | 1 | 11 | Actual |
| 189 | 43120.00 | 2022-05-15 | 60 | 1 | 4 | Actual |
| 26287 | 123042.77 | 2024-05-14 | 60 | 1 | 8 | Actual |
| 33121 | 50739.91 | 2024-11-14 | 60 | 2 | 8 | Actual |
| 15220 | 23824.61 | 2023-06-15 | 60 | 1 | 11 | Actual |
| 19294 | 3181.67 | 2023-10-15 | 60 | 2 | 11 | Actual |
| 19992 | 11051.00 | 2023-11-15 | 60 | 5 | 6 | Actual |
| 31787 | 13460.00 | 2024-10-14 | 60 | 5 | 6 | Actual |
| 3753 | 28800.00 | 2022-08-15 | 60 | 6 | 5 | Budget |
| 38436 | 58126.00 | 2025-04-15 | 60 | 1 | 5 | Actual |
| 30132 | 15173.46 | 2024-08-14 | 60 | 1 | 13 | Actual |
| 38108 | 23970.12 | 2025-03-15 | 60 | 1 | 13 | Actual |
| 5007 | 8112.00 | 2022-09-15 | 60 | 2 | 6 | Actual |
| 25594 | 2342.29 | 2024-04-14 | 60 | 6 | 12 | Actual |
| 32804 | 28159.00 | 2024-11-14 | 60 | 1 | 6 | Actual |
| 6000 | 28800.00 | 2022-10-15 | 60 | 6 | 5 | Budget |
| 34009 | 16470.00 | 2024-12-15 | 60 | 4 | 6 | Actual |
| 9542 | 28300.00 | 2023-01-13 | 60 | 3 | 6 | Budget |
| 32289 | 23000.12 | 2024-10-14 | 60 | 1 | 12 | Actual |
| 5289 | 34000.00 | 2022-09-15 | 60 | 1 | 7 | Budget |
| 6329 | 14820.00 | 2022-10-15 | 60 | 6 | 6 | Actual |
| 9363 | 29200.00 | 2023-01-13 | 60 | 6 | 5 | Budget |
| 14717 | 44894.00 | 2023-06-15 | 60 | 1 | 5 | Actual |
| 25157 | 55434.00 | 2024-04-14 | 60 | 6 | 7 | Actual |
| 27969 | 68310.00 | 2024-07-15 | 60 | 1 | 3 | Actual |
| 4408 | 29697.09 | 2022-08-15 | 60 | 6 | 8 | Actual |
| 21856 | 35880.00 | 2024-01-13 | 60 | 6 | 5 | Actual |
| 12344 | 28100.00 | 2023-04-15 | 60 | 1 | 3 | Budget |
| 6132 | 9600.00 | 2022-10-15 | 60 | 2 | 6 | Budget |
| 25245 | 46209.52 | 2024-04-14 | 60 | 2 | 8 | Actual |
| 16669 | 35682.00 | 2023-08-15 | 60 | 6 | 4 | Actual |
| 37897 | 3702.96 | 2025-03-15 | 60 | 5 | 11 | Actual |
| 12484 | 7200.00 | 2023-04-15 | 60 | 7 | 3 | Budget |
| 31680 | 27273.00 | 2024-10-14 | 60 | 1 | 6 | Actual |
| 10424 | 36800.00 | 2023-02-13 | 60 | 1 | 5 | Actual |
| 8425 | 28300.00 | 2022-12-16 | 60 | 3 | 6 | Budget |
| 26490 | 12282.90 | 2024-05-14 | 60 | 4 | 11 | Actual |
| 23979 | 19088.00 | 2024-03-14 | 60 | 4 | 6 | Actual |
| 36136 | 64584.00 | 2025-02-13 | 60 | 1 | 5 | Actual |
| 11356 | 5060.00 | 2023-03-15 | 60 | 7 | 3 | Actual |
| 31285 | 31635.17 | 2024-09-14 | 60 | 2 | 13 | Actual |
| 6227 | 19474.00 | 2022-10-15 | 60 | 4 | 6 | Actual |
Generated 2025-06-14 16:19:26.818 UTC