[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1042 > < TAKE 120 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8798 | 46667.10 | 2022-12-17 | 60 | 1 | 8 | Actual |
| 25446 | 6234.92 | 2024-04-15 | 60 | 5 | 11 | Actual |
| 30844 | 106636.40 | 2024-09-15 | 60 | 1 | 8 | Actual |
| 16549 | 64584.00 | 2023-08-16 | 60 | 6 | 3 | Actual |
| 16822 | 29561.00 | 2023-08-16 | 60 | 1 | 6 | Actual |
| 1 | 22080.00 | 2022-05-16 | 60 | 1 | 3 | Actual |
| 4629 | 8640.00 | 2022-09-16 | 60 | 7 | 3 | Actual |
| 36866 | 4992.34 | 2025-02-14 | 60 | 2 | 12 | Actual |
| 38967 | 15727.65 | 2025-04-16 | 60 | 2 | 11 | Actual |
| 25157 | 55434.00 | 2024-04-15 | 60 | 6 | 7 | Actual |
| 1739 | 18564.00 | 2022-06-16 | 60 | 4 | 6 | Actual |
| 35748 | 37191.88 | 2025-01-14 | 60 | 6 | 12 | Actual |
| 27062 | 49639.00 | 2024-06-15 | 60 | 6 | 5 | Actual |
| 18912 | 24865.00 | 2023-10-16 | 60 | 3 | 6 | Actual |
| 5057 | 23400.00 | 2022-09-16 | 60 | 3 | 6 | Budget |
| 30964 | 31261.98 | 2024-09-15 | 60 | 1 | 11 | Actual |
| 38879 | 60776.46 | 2025-04-16 | 60 | 6 | 8 | Actual |
| 14096 | 87254.22 | 2023-05-16 | 60 | 1 | 8 | Actual |
| 3232 | 15600.00 | 2022-07-17 | 60 | 2 | 8 | Budget |
| 25537 | 2080.59 | 2024-04-15 | 60 | 1 | 12 | Actual |
| 33623 | 76797.00 | 2024-12-16 | 60 | 1 | 3 | Actual |
| 15790 | 26623.00 | 2023-07-17 | 60 | 1 | 6 | Actual |
| 28412 | 21039.00 | 2024-07-16 | 60 | 6 | 6 | Actual |
| 29746 | 45861.03 | 2024-08-15 | 60 | 2 | 8 | Actual |
| 16877 | 32249.00 | 2023-08-16 | 60 | 3 | 6 | Actual |
| 21856 | 35880.00 | 2024-01-14 | 60 | 6 | 5 | Actual |
| 32439 | 33572.05 | 2024-10-15 | 60 | 6 | 13 | Actual |
| 33415 | 5334.90 | 2024-11-15 | 60 | 2 | 12 | Actual |
| 6658 | 23031.81 | 2022-10-16 | 60 | 6 | 8 | Actual |
| 16080 | 82361.71 | 2023-07-17 | 60 | 1 | 8 | Actual |
| 22948 | 29838.00 | 2024-02-14 | 60 | 3 | 6 | Actual |
| 18343 | 9733.92 | 2023-09-16 | 60 | 4 | 11 | Actual |
| 36957 | 31635.17 | 2025-02-14 | 60 | 1 | 13 | Actual |
| 19966 | 18812.00 | 2023-11-16 | 60 | 4 | 6 | Actual |
| 142 | 5000.00 | 2022-05-16 | 60 | 7 | 3 | Budget |
| 27203 | 18897.00 | 2024-06-15 | 60 | 4 | 6 | Actual |
| 33241 | 14047.83 | 2024-11-15 | 60 | 2 | 11 | Actual |
| 15160 | 47568.63 | 2023-06-16 | 60 | 6 | 8 | Actual |
| 6470 | 26700.00 | 2022-10-16 | 60 | 6 | 7 | Budget |
| 32144 | 17750.03 | 2024-10-15 | 60 | 3 | 11 | Actual |
| 32618 | 83030.00 | 2024-11-15 | 60 | 1 | 4 | Actual |
| 10424 | 36800.00 | 2023-02-14 | 60 | 1 | 5 | Actual |
| 3699 | 29000.00 | 2022-08-16 | 60 | 1 | 5 | Budget |
| 6180 | 27040.00 | 2022-10-16 | 60 | 3 | 6 | Actual |
| 29893 | 25192.72 | 2024-08-15 | 60 | 3 | 11 | Actual |
| 519 | 7800.00 | 2022-05-16 | 60 | 2 | 6 | Actual |
| 29566 | 21642.00 | 2024-08-15 | 60 | 6 | 6 | Actual |
| 28274 | 24706.00 | 2024-07-16 | 60 | 1 | 6 | Actual |
| 18142 | 86439.06 | 2023-09-16 | 60 | 1 | 8 | Actual |
| 38164 | 47937.23 | 2025-03-16 | 60 | 6 | 13 | Actual |
| 22023 | 10850.00 | 2024-01-14 | 60 | 5 | 6 | Actual |
| 7721 | 16600.00 | 2022-11-16 | 60 | 2 | 8 | Budget |
| 34391 | 22215.00 | 2024-12-16 | 60 | 3 | 11 | Actual |
| 991 | 24969.73 | 2022-05-16 | 60 | 2 | 8 | Actual |
| 16762 | 47990.00 | 2023-08-16 | 60 | 6 | 5 | Actual |
| 2391 | 5940.00 | 2022-07-17 | 60 | 7 | 3 | Actual |
| 12484 | 7200.00 | 2023-04-16 | 60 | 7 | 3 | Budget |
| 8187 | 32960.00 | 2022-12-17 | 60 | 1 | 5 | Actual |
| 2811 | 23000.00 | 2022-07-17 | 60 | 3 | 6 | Budget |
| 12073 | 32800.00 | 2023-03-16 | 60 | 6 | 7 | Budget |
| 26760 | 43642.42 | 2024-05-15 | 60 | 6 | 13 | Actual |
Generated 2025-06-15 11:45:44.839 UTC