[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 118 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32651 | 53544.00 | 2024-11-13 | 60 | 6 | 4 | Actual |
| 37434 | 28620.00 | 2025-03-14 | 60 | 3 | 6 | Actual |
| 31466 | 18458.00 | 2024-10-13 | 60 | 7 | 3 | Actual |
| 27260 | 19977.00 | 2024-06-13 | 60 | 6 | 6 | Actual |
| 14246 | 2959.32 | 2023-05-14 | 60 | 2 | 11 | Actual |
| 25337 | 23379.92 | 2024-04-13 | 60 | 1 | 11 | Actual |
| 17232 | 14314.86 | 2023-08-14 | 60 | 1 | 11 | Actual |
| 11931 | 20302.00 | 2023-03-14 | 60 | 6 | 6 | Actual |
| 9446 | 24102.00 | 2023-01-12 | 60 | 1 | 6 | Actual |
| 4409 | 16000.00 | 2022-08-14 | 60 | 6 | 8 | Budget |
| 25446 | 6234.92 | 2024-04-13 | 60 | 5 | 11 | Actual |
| 18170 | 38054.82 | 2023-09-14 | 60 | 2 | 8 | Actual |
| 35571 | 17940.46 | 2025-01-12 | 60 | 4 | 11 | Actual |
| 16636 | 53058.00 | 2023-08-14 | 60 | 1 | 4 | Actual |
| 4876 | 28000.00 | 2022-09-14 | 60 | 6 | 5 | Actual |
| 569 | 23000.00 | 2022-05-14 | 60 | 3 | 6 | Budget |
| 13909 | 15070.00 | 2023-05-14 | 60 | 5 | 6 | Actual |
| 10341 | 34400.00 | 2023-02-12 | 60 | 6 | 4 | Budget |
| 13144 | 35328.00 | 2023-04-14 | 60 | 1 | 7 | Actual |
| 28504 | 52118.00 | 2024-07-14 | 60 | 6 | 7 | Actual |
| 35489 | 37788.70 | 2025-01-12 | 60 | 1 | 11 | Actual |
| 9494 | 10100.00 | 2023-01-12 | 60 | 2 | 6 | Budget |
| 27149 | 9882.00 | 2024-06-13 | 60 | 2 | 6 | Actual |
| 802 | 37080.00 | 2022-05-14 | 60 | 1 | 7 | Actual |
| 10100 | 27830.00 | 2023-02-12 | 60 | 1 | 3 | Actual |
| 34806 | 44436.00 | 2025-01-12 | 60 | 6 | 3 | Actual |
| 31494 | 88274.00 | 2024-10-13 | 60 | 1 | 4 | Actual |
| 7535 | 39100.00 | 2022-11-14 | 60 | 1 | 7 | Budget |
| 8103 | 29120.00 | 2022-12-15 | 60 | 6 | 4 | Actual |
| 34684 | 30343.92 | 2024-12-14 | 60 | 2 | 13 | Actual |
| 23090 | 62192.00 | 2024-02-12 | 60 | 1 | 7 | Actual |
| 471 | 20800.00 | 2022-05-14 | 60 | 1 | 6 | Actual |
| 30692 | 17728.00 | 2024-09-13 | 60 | 6 | 6 | Actual |
| 9363 | 29200.00 | 2023-01-12 | 60 | 6 | 5 | Budget |
| 24305 | 17494.70 | 2024-03-13 | 60 | 1 | 11 | Actual |
| 27122 | 24865.00 | 2024-06-13 | 60 | 1 | 6 | Actual |
| 13524 | 68411.00 | 2023-05-14 | 60 | 6 | 3 | Actual |
| 34035 | 13035.00 | 2024-12-14 | 60 | 5 | 6 | Actual |
| 33623 | 76797.00 | 2024-12-14 | 60 | 1 | 3 | Actual |
| 3184 | 29400.00 | 2022-07-15 | 60 | 1 | 8 | Budget |
| 19266 | 24492.70 | 2023-10-14 | 60 | 1 | 11 | Actual |
| 27733 | 32004.55 | 2024-06-13 | 60 | 1 | 12 | Actual |
| 34893 | 83628.00 | 2025-01-12 | 60 | 1 | 4 | Actual |
| 10752 | 11800.00 | 2023-02-12 | 60 | 5 | 6 | Budget |
| 5532 | 23757.58 | 2022-09-14 | 60 | 6 | 8 | Actual |
| 31527 | 52118.00 | 2024-10-13 | 60 | 6 | 4 | Actual |
| 12672 | 40500.00 | 2023-04-14 | 60 | 1 | 5 | Budget |
| 20970 | 30742.00 | 2023-12-15 | 60 | 3 | 6 | Actual |
| 19940 | 30391.00 | 2023-11-14 | 60 | 3 | 6 | Actual |
| 39080 | 24582.07 | 2025-04-14 | 60 | 6 | 11 | Actual |
| 2576 | 29440.00 | 2022-07-15 | 60 | 1 | 5 | Actual |
| 37843 | 20840.51 | 2025-03-14 | 60 | 3 | 11 | Actual |
| 16108 | 42132.17 | 2023-07-15 | 60 | 2 | 8 | Actual |
| 2254 | 20200.00 | 2022-07-15 | 60 | 1 | 3 | Budget |
| 5344 | 23520.00 | 2022-09-14 | 60 | 6 | 7 | Actual |
| 8519 | 11830.00 | 2022-12-15 | 60 | 5 | 6 | Actual |
| 9169 | 45100.00 | 2023-01-12 | 60 | 1 | 4 | Budget |
| 39287 | 36719.48 | 2025-04-14 | 60 | 2 | 13 | Actual |
| 38994 | 13895.70 | 2025-04-14 | 60 | 3 | 11 | Actual |
| 6601 | 17900.00 | 2022-10-14 | 60 | 2 | 8 | Budget |
Generated 2025-06-14 00:07:21.746 UTC