[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1042 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23090 | 62192.00 | 2024-02-15 | 60 | 1 | 7 | Actual |
| 33241 | 14047.83 | 2024-11-16 | 60 | 2 | 11 | Actual |
| 34245 | 55200.59 | 2024-12-17 | 60 | 2 | 8 | Actual |
| 3932 | 20176.00 | 2022-08-17 | 60 | 3 | 6 | Actual |
| 23123 | 61594.00 | 2024-02-15 | 60 | 6 | 7 | Actual |
| 25034 | 11051.00 | 2024-04-16 | 60 | 5 | 6 | Actual |
| 12260 | 19100.00 | 2023-03-17 | 60 | 6 | 8 | Budget |
| 12483 | 9752.00 | 2023-04-17 | 60 | 7 | 3 | Actual |
| 8984 | 20460.00 | 2023-01-15 | 60 | 1 | 3 | Actual |
| 6554 | 51818.71 | 2022-10-17 | 60 | 1 | 8 | Actual |
| 26225 | 78218.00 | 2024-05-16 | 60 | 6 | 7 | Actual |
| 14218 | 20229.86 | 2023-05-17 | 60 | 1 | 11 | Actual |
| 36667 | 13895.70 | 2025-02-15 | 60 | 2 | 11 | Actual |
| 17700 | 33933.00 | 2023-09-17 | 60 | 6 | 4 | Actual |
| 13940 | 21022.00 | 2023-05-17 | 60 | 6 | 6 | Actual |
| 37517 | 25095.00 | 2025-03-17 | 60 | 6 | 6 | Actual |
| 13145 | 36700.00 | 2023-04-17 | 60 | 1 | 7 | Budget |
| 9773 | 39100.00 | 2023-01-15 | 60 | 1 | 7 | Budget |
| 7778 | 16546.84 | 2022-11-17 | 60 | 6 | 8 | Actual |
| 3428 | 13500.00 | 2022-08-17 | 60 | 6 | 3 | Budget |
| 3933 | 23400.00 | 2022-08-17 | 60 | 3 | 6 | Budget |
| 5804 | 49000.00 | 2022-10-17 | 60 | 1 | 4 | Budget |
| 38636 | 15018.00 | 2025-04-17 | 60 | 5 | 6 | Actual |
| 12589 | 38272.00 | 2023-04-17 | 60 | 6 | 4 | Actual |
| 25681 | 86112.00 | 2024-05-16 | 60 | 1 | 3 | Actual |
| 28181 | 50053.00 | 2024-07-17 | 60 | 1 | 5 | Actual |
| 33213 | 40461.09 | 2024-11-16 | 60 | 1 | 11 | Actual |
| 18201 | 54364.22 | 2023-09-17 | 60 | 6 | 8 | Actual |
| 30992 | 7940.27 | 2024-09-16 | 60 | 2 | 11 | Actual |
| 4305 | 44545.85 | 2022-08-17 | 60 | 1 | 8 | Actual |
| 15484 | 94723.00 | 2023-07-18 | 60 | 1 | 3 | Actual |
| 2959 | 22672.00 | 2022-07-18 | 60 | 6 | 6 | Actual |
| 29746 | 45861.03 | 2024-08-16 | 60 | 2 | 8 | Actual |
| 27122 | 24865.00 | 2024-06-16 | 60 | 1 | 6 | Actual |
| 386 | 25480.00 | 2022-05-17 | 60 | 6 | 5 | Actual |
| 6658 | 23031.81 | 2022-10-17 | 60 | 6 | 8 | Actual |
| 29718 | 97855.93 | 2024-08-16 | 60 | 1 | 8 | Actual |
| 22920 | 4822.00 | 2024-02-15 | 60 | 2 | 6 | Actual |
| 1046 | 24000.01 | 2022-05-17 | 60 | 6 | 8 | Actual |
| 2714 | 19800.00 | 2022-07-18 | 60 | 1 | 6 | Budget |
| 10238 | 6486.00 | 2023-02-15 | 60 | 7 | 3 | Actual |
| 12532 | 50900.00 | 2023-04-17 | 60 | 1 | 4 | Budget |
| 11403 | 51612.00 | 2023-03-17 | 60 | 1 | 4 | Actual |
| 33507 | 26391.22 | 2024-11-16 | 60 | 1 | 13 | Actual |
| 10100 | 27830.00 | 2023-02-15 | 60 | 1 | 3 | Actual |
| 9445 | 24800.00 | 2023-01-15 | 60 | 1 | 6 | Budget |
| 29335 | 54896.00 | 2024-08-16 | 60 | 1 | 5 | Actual |
| 27910 | 46484.57 | 2024-06-16 | 60 | 6 | 13 | Actual |
| 16849 | 7761.00 | 2023-08-17 | 60 | 2 | 6 | Actual |
| 36367 | 21429.00 | 2025-02-15 | 60 | 6 | 6 | Actual |
| 16903 | 16175.00 | 2023-08-17 | 60 | 4 | 6 | Actual |
| 38164 | 47937.23 | 2025-03-17 | 60 | 6 | 13 | Actual |
| 21377 | 13232.92 | 2023-12-18 | 60 | 3 | 11 | Actual |
| 3509 | 6480.00 | 2022-08-17 | 60 | 7 | 3 | Actual |
| 10705 | 20930.00 | 2023-02-15 | 60 | 4 | 6 | Actual |
| 2439 | 42680.00 | 2022-07-18 | 60 | 1 | 4 | Actual |
| 13740 | 33009.00 | 2023-05-17 | 60 | 6 | 5 | Actual |
| 5476 | 17900.00 | 2022-09-17 | 60 | 2 | 8 | Budget |
| 4306 | 36400.00 | 2022-08-17 | 60 | 1 | 8 | Budget |
| 31374 | 75141.00 | 2024-10-16 | 60 | 1 | 3 | Actual |
Generated 2025-06-16 09:10:23.157 UTC