[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1032 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6983 | 30100.00 | 2022-11-03 | 60 | 6 | 4 | Budget |
| 9362 | 27440.00 | 2023-01-01 | 60 | 6 | 5 | Actual |
| 26436 | 9727.54 | 2024-05-02 | 60 | 2 | 11 | Actual |
| 20643 | 54358.00 | 2023-12-04 | 60 | 6 | 3 | Actual |
| 17880 | 8062.00 | 2023-09-03 | 60 | 2 | 6 | Actual |
| 22708 | 53563.00 | 2024-02-01 | 60 | 1 | 4 | Actual |
| 10610 | 9508.00 | 2023-02-01 | 60 | 2 | 6 | Actual |
| 31315 | 29698.30 | 2024-09-02 | 60 | 6 | 13 | Actual |
| 32859 | 29469.00 | 2024-11-02 | 60 | 3 | 6 | Actual |
| 16516 | 96876.00 | 2023-08-03 | 60 | 1 | 3 | Actual |
| 17260 | 6108.32 | 2023-08-03 | 60 | 2 | 11 | Actual |
| 12730 | 29300.00 | 2023-04-03 | 60 | 6 | 5 | Budget |
| 24005 | 14165.00 | 2024-03-02 | 60 | 5 | 6 | Actual |
| 16228 | 3277.42 | 2023-07-04 | 60 | 2 | 11 | Actual |
| 13334 | 16000.00 | 2023-04-03 | 60 | 2 | 8 | Budget |
| 38108 | 23970.12 | 2025-03-03 | 60 | 1 | 13 | Actual |
| 11404 | 50900.00 | 2023-03-03 | 60 | 1 | 4 | Budget |
| 19294 | 3181.67 | 2023-10-03 | 60 | 2 | 11 | Actual |
| 717 | 17108.00 | 2022-05-03 | 60 | 6 | 6 | Actual |
| 11217 | 28100.00 | 2023-03-03 | 60 | 1 | 3 | Budget |
| 32381 | 24696.45 | 2024-10-02 | 60 | 1 | 13 | Actual |
| 12589 | 38272.00 | 2023-04-03 | 60 | 6 | 4 | Actual |
| 4877 | 28800.00 | 2022-09-03 | 60 | 6 | 5 | Budget |
| 26048 | 21839.00 | 2024-05-02 | 60 | 3 | 6 | Actual |
| 26408 | 25058.67 | 2024-05-02 | 60 | 1 | 11 | Actual |
| 6228 | 16000.00 | 2022-10-03 | 60 | 4 | 6 | Budget |
| 7779 | 15200.00 | 2022-11-03 | 60 | 6 | 8 | Budget |
| 10807 | 20511.00 | 2023-02-01 | 60 | 6 | 6 | Actual |
| 14597 | 12318.00 | 2023-06-03 | 60 | 7 | 3 | Actual |
| 9959 | 16600.00 | 2023-01-01 | 60 | 2 | 8 | Budget |
| 37517 | 25095.00 | 2025-03-03 | 60 | 6 | 6 | Actual |
| 6928 | 47520.00 | 2022-11-03 | 60 | 1 | 4 | Actual |
| 7862 | 19800.00 | 2022-12-04 | 60 | 1 | 3 | Actual |
| 21322 | 16381.92 | 2023-12-04 | 60 | 1 | 11 | Actual |
| 31735 | 28620.00 | 2024-10-02 | 60 | 3 | 6 | Actual |
| 519 | 7800.00 | 2022-05-03 | 60 | 2 | 6 | Actual |
| 9494 | 10100.00 | 2023-01-01 | 60 | 2 | 6 | Budget |
| 28739 | 20803.27 | 2024-07-03 | 60 | 3 | 11 | Actual |
| 20495 | 1985.90 | 2023-11-03 | 60 | 1 | 12 | Actual |
| 35160 | 17373.00 | 2025-01-01 | 60 | 4 | 6 | Actual |
| 3370 | 20900.00 | 2022-08-03 | 60 | 1 | 3 | Budget |
| 30401 | 56810.00 | 2024-09-02 | 60 | 6 | 4 | Actual |
| 27352 | 56810.00 | 2024-06-02 | 60 | 6 | 7 | Actual |
| 2171 | 15700.00 | 2022-06-03 | 60 | 6 | 8 | Budget |
| 3428 | 13500.00 | 2022-08-03 | 60 | 6 | 3 | Budget |
| 17287 | 9733.92 | 2023-08-03 | 60 | 3 | 11 | Actual |
| 11932 | 20600.00 | 2023-03-03 | 60 | 6 | 6 | Budget |
| 39287 | 36719.48 | 2025-04-03 | 60 | 2 | 13 | Actual |
| 31997 | 47324.69 | 2024-10-02 | 60 | 2 | 8 | Actual |
| 10156 | 17700.00 | 2023-02-01 | 60 | 6 | 3 | Budget |
| 2905 | 9700.00 | 2022-07-04 | 60 | 5 | 6 | Budget |
| 19174 | 59800.68 | 2023-10-03 | 60 | 2 | 8 | Actual |
| 35957 | 47093.00 | 2025-02-01 | 60 | 6 | 3 | Actual |
| 28329 | 27769.00 | 2024-07-03 | 60 | 3 | 6 | Actual |
| 386 | 25480.00 | 2022-05-03 | 60 | 6 | 5 | Actual |
| 5674 | 13720.00 | 2022-10-03 | 60 | 6 | 3 | Actual |
| 18764 | 42787.00 | 2023-10-03 | 60 | 1 | 5 | Actual |
| 18201 | 54364.22 | 2023-09-03 | 60 | 6 | 8 | Actual |
| 36284 | 29204.00 | 2025-02-01 | 60 | 3 | 6 | Actual |
| 4223 | 26700.00 | 2022-08-03 | 60 | 6 | 7 | Budget |
Generated 2025-06-02 22:27:14.661 UTC