[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 115 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8984 | 20460.00 | 2023-01-09 | 60 | 1 | 3 | Actual |
| 2904 | 10400.00 | 2022-07-12 | 60 | 5 | 6 | Actual |
| 57 | 16320.00 | 2022-05-11 | 60 | 6 | 3 | Actual |
| 32171 | 17176.61 | 2024-10-10 | 60 | 4 | 11 | Actual |
| 1643 | 7410.00 | 2022-06-11 | 60 | 2 | 6 | Actual |
| 26287 | 123042.77 | 2024-05-10 | 60 | 1 | 8 | Actual |
| 37608 | 49680.00 | 2025-03-11 | 60 | 6 | 7 | Actual |
| 38967 | 15727.65 | 2025-04-11 | 60 | 2 | 11 | Actual |
| 31315 | 29698.30 | 2024-09-10 | 60 | 6 | 13 | Actual |
| 29063 | 29052.67 | 2024-07-11 | 60 | 6 | 13 | Actual |
| 14096 | 87254.22 | 2023-05-11 | 60 | 1 | 8 | Actual |
| 37988 | 19378.78 | 2025-03-11 | 60 | 1 | 12 | Actual |
| 7253 | 11336.00 | 2022-11-11 | 60 | 2 | 6 | Actual |
| 10807 | 20511.00 | 2023-02-09 | 60 | 6 | 6 | Actual |
| 24655 | 54418.00 | 2024-04-10 | 60 | 6 | 3 | Actual |
| 12483 | 9752.00 | 2023-04-11 | 60 | 7 | 3 | Actual |
| 22801 | 45881.00 | 2024-02-09 | 60 | 1 | 5 | Actual |
| 1513 | 26400.00 | 2022-06-11 | 60 | 6 | 5 | Budget |
| 7066 | 27160.00 | 2022-11-11 | 60 | 1 | 5 | Actual |
| 11356 | 5060.00 | 2023-03-11 | 60 | 7 | 3 | Actual |
| 12401 | 17700.00 | 2023-04-11 | 60 | 6 | 3 | Budget |
| 2959 | 22672.00 | 2022-07-12 | 60 | 6 | 6 | Actual |
| 13909 | 15070.00 | 2023-05-11 | 60 | 5 | 6 | Actual |
| 33093 | 88795.16 | 2024-11-10 | 60 | 1 | 8 | Actual |
| 18797 | 42608.00 | 2023-10-11 | 60 | 6 | 5 | Actual |
| 38343 | 81282.00 | 2025-04-11 | 60 | 1 | 4 | Actual |
| 38376 | 52118.00 | 2025-04-11 | 60 | 6 | 4 | Actual |
| 190 | 40900.00 | 2022-05-11 | 60 | 1 | 4 | Budget |
| 36336 | 15585.00 | 2025-02-09 | 60 | 5 | 6 | Actual |
| 26642 | 3971.05 | 2024-05-10 | 60 | 6 | 12 | Actual |
| 25365 | 3435.93 | 2024-04-10 | 60 | 2 | 11 | Actual |
| 20970 | 30742.00 | 2023-12-12 | 60 | 3 | 6 | Actual |
| 30040 | 5188.09 | 2024-08-10 | 60 | 2 | 12 | Actual |
| 20763 | 36149.00 | 2023-12-12 | 60 | 6 | 4 | Actual |
| 9494 | 10100.00 | 2023-01-09 | 60 | 2 | 6 | Budget |
| 19266 | 24492.70 | 2023-10-11 | 60 | 1 | 11 | Actual |
| 13390 | 19100.00 | 2023-04-11 | 60 | 6 | 8 | Budget |
| 15040 | 64584.00 | 2023-06-11 | 60 | 6 | 7 | Actual |
| 27852 | 16141.90 | 2024-06-10 | 60 | 1 | 13 | Actual |
| 1786 | 7878.00 | 2022-06-11 | 60 | 5 | 6 | Actual |
| 6984 | 28280.00 | 2022-11-11 | 60 | 6 | 4 | Actual |
| 16457 | 2799.75 | 2023-07-12 | 60 | 6 | 12 | Actual |
| 14597 | 12318.00 | 2023-06-11 | 60 | 7 | 3 | Actual |
| 4819 | 29000.00 | 2022-09-11 | 60 | 1 | 5 | Budget |
| 11217 | 28100.00 | 2023-03-11 | 60 | 1 | 3 | Budget |
| 3510 | 8100.00 | 2022-08-11 | 60 | 7 | 3 | Budget |
| 34597 | 41498.34 | 2024-12-11 | 60 | 6 | 12 | Actual |
| 25681 | 86112.00 | 2024-05-10 | 60 | 1 | 3 | Actual |
| 28885 | 29361.94 | 2024-07-11 | 60 | 1 | 12 | Actual |
| 14917 | 13689.00 | 2023-06-11 | 60 | 5 | 6 | Actual |
| 4736 | 27400.00 | 2022-09-11 | 60 | 6 | 4 | Budget |
| 24387 | 13106.32 | 2024-03-10 | 60 | 4 | 11 | Actual |
| 21554 | 3404.01 | 2023-12-12 | 60 | 6 | 12 | Actual |
| 9040 | 14560.00 | 2023-01-09 | 60 | 6 | 3 | Actual |
| 7396 | 8700.00 | 2022-11-11 | 60 | 5 | 6 | Budget |
| 38584 | 25502.00 | 2025-04-11 | 60 | 3 | 6 | Actual |
| 33623 | 76797.00 | 2024-12-11 | 60 | 1 | 3 | Actual |
| 330 | 33920.00 | 2022-05-11 | 60 | 1 | 5 | Actual |
| 11830 | 19016.00 | 2023-03-11 | 60 | 4 | 6 | Actual |
| 28739 | 20803.27 | 2024-07-11 | 60 | 3 | 11 | Actual |
Generated 2025-06-10 11:50:35.025 UTC