[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1045 > < TAKE 60 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32117 | 16337.23 | 2024-10-09 | 60 | 2 | 11 | Actual |
| 24333 | 6108.32 | 2024-03-09 | 60 | 2 | 11 | Actual |
| 27319 | 83674.00 | 2024-06-09 | 60 | 1 | 7 | Actual |
| 2904 | 10400.00 | 2022-07-11 | 60 | 5 | 6 | Actual |
| 36748 | 7481.75 | 2025-02-08 | 60 | 5 | 11 | Actual |
| 10478 | 33810.00 | 2023-02-08 | 60 | 6 | 5 | Actual |
| 24414 | 3372.10 | 2024-03-09 | 60 | 5 | 11 | Actual |
| 11685 | 23442.00 | 2023-03-10 | 60 | 1 | 6 | Actual |
| 20551 | 3856.15 | 2023-11-10 | 60 | 6 | 12 | Actual |
| 8187 | 32960.00 | 2022-12-11 | 60 | 1 | 5 | Actual |
| 29566 | 21642.00 | 2024-08-09 | 60 | 6 | 6 | Actual |
| 27969 | 68310.00 | 2024-07-10 | 60 | 1 | 3 | Actual |
| 26610 | 3971.05 | 2024-05-09 | 60 | 1 | 12 | Actual |
| 27614 | 18894.73 | 2024-06-09 | 60 | 4 | 11 | Actual |
| 17052 | 43534.00 | 2023-08-10 | 60 | 6 | 7 | Actual |
| 32711 | 59119.00 | 2024-11-09 | 60 | 1 | 5 | Actual |
| 6741 | 20900.00 | 2022-11-10 | 60 | 1 | 3 | Budget |
| 31620 | 55973.00 | 2024-10-09 | 60 | 6 | 5 | Actual |
| 6180 | 27040.00 | 2022-10-10 | 60 | 3 | 6 | Actual |
| 16849 | 7761.00 | 2023-08-10 | 60 | 2 | 6 | Actual |
| 35217 | 19340.00 | 2025-01-08 | 60 | 6 | 6 | Actual |
| 18672 | 59315.00 | 2023-10-10 | 60 | 1 | 4 | Actual |
| 10562 | 23800.00 | 2023-02-08 | 60 | 1 | 6 | Budget |
| 34217 | 83358.69 | 2024-12-10 | 60 | 1 | 8 | Actual |
| 34364 | 8398.79 | 2024-12-10 | 60 | 2 | 11 | Actual |
| 11931 | 20302.00 | 2023-03-10 | 60 | 6 | 6 | Actual |
| 13145 | 36700.00 | 2023-04-10 | 60 | 1 | 7 | Budget |
| 38016 | 5285.96 | 2025-03-10 | 60 | 2 | 12 | Actual |
| 32381 | 24696.45 | 2024-10-09 | 60 | 1 | 13 | Actual |
| 8657 | 34880.00 | 2022-12-11 | 60 | 1 | 7 | Actual |
| 5007 | 8112.00 | 2022-09-10 | 60 | 2 | 6 | Actual |
| 17908 | 27427.00 | 2023-09-10 | 60 | 3 | 6 | Actual |
| 2493 | 24240.00 | 2022-07-11 | 60 | 6 | 4 | Actual |
| 13144 | 35328.00 | 2023-04-10 | 60 | 1 | 7 | Actual |
| 25245 | 46209.52 | 2024-04-09 | 60 | 2 | 8 | Actual |
| 34276 | 44745.85 | 2024-12-10 | 60 | 6 | 8 | Actual |
| 3231 | 19274.17 | 2022-07-11 | 60 | 2 | 8 | Actual |
| 11733 | 9300.00 | 2023-03-10 | 60 | 2 | 6 | Budget |
| 35079 | 24634.00 | 2025-01-08 | 60 | 1 | 6 | Actual |
| 32089 | 32673.71 | 2024-10-09 | 60 | 1 | 11 | Actual |
| 19992 | 11051.00 | 2023-11-10 | 60 | 5 | 6 | Actual |
| 39260 | 22275.35 | 2025-04-10 | 60 | 1 | 13 | Actual |
| 26100 | 10388.00 | 2024-05-09 | 60 | 5 | 6 | Actual |
| 25008 | 15672.00 | 2024-04-09 | 60 | 4 | 6 | Actual |
| 21613 | 83720.00 | 2024-01-08 | 60 | 1 | 3 | Actual |
| 8573 | 18100.00 | 2022-12-11 | 60 | 6 | 6 | Budget |
| 14001 | 62790.00 | 2023-05-10 | 60 | 1 | 7 | Actual |
| 9829 | 27200.00 | 2023-01-08 | 60 | 6 | 7 | Budget |
| 6983 | 30100.00 | 2022-11-10 | 60 | 6 | 4 | Budget |
| 12203 | 16000.00 | 2023-03-10 | 60 | 2 | 8 | Budget |
| 17700 | 33933.00 | 2023-09-10 | 60 | 6 | 4 | Actual |
| 1372 | 22700.00 | 2022-06-10 | 60 | 6 | 4 | Budget |
| 15040 | 64584.00 | 2023-06-10 | 60 | 6 | 7 | Actual |
| 4491 | 20460.00 | 2022-09-10 | 60 | 1 | 3 | Actual |
| 34657 | 29698.30 | 2024-12-10 | 60 | 1 | 13 | Actual |
| 30635 | 14823.00 | 2024-09-09 | 60 | 4 | 6 | Actual |
| 3232 | 15600.00 | 2022-07-11 | 60 | 2 | 8 | Budget |
| 8798 | 46667.10 | 2022-12-11 | 60 | 1 | 8 | Actual |
Generated 2025-06-09 05:35:12.595 UTC