[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 12 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20403 | 6362.58 | 2023-11-22 | 60 | 5 | 11 | Actual |
| 4167 | 34000.00 | 2022-08-22 | 60 | 1 | 7 | Budget |
| 6001 | 28280.00 | 2022-10-22 | 60 | 6 | 5 | Actual |
| 1267 | 4000.00 | 2022-06-22 | 60 | 7 | 3 | Actual |
| 27440 | 55758.18 | 2024-06-21 | 60 | 2 | 8 | Actual |
| 37517 | 25095.00 | 2025-03-22 | 60 | 6 | 6 | Actual |
| 29866 | 6947.70 | 2024-08-21 | 60 | 2 | 11 | Actual |
| 2 | 20200.00 | 2022-05-22 | 60 | 1 | 3 | Budget |
| 19321 | 5980.66 | 2023-10-22 | 60 | 3 | 11 | Actual |
| 30784 | 55200.00 | 2024-09-21 | 60 | 6 | 7 | Actual |
| 23533 | 3149.75 | 2024-02-20 | 60 | 6 | 12 | Actual |
| 14218 | 20229.86 | 2023-05-22 | 60 | 1 | 11 | Actual |
| 21377 | 13232.92 | 2023-12-23 | 60 | 3 | 11 | Actual |
| 21050 | 22152.00 | 2023-12-23 | 60 | 6 | 6 | Actual |
| 36016 | 13386.00 | 2025-02-20 | 60 | 7 | 3 | Actual |
| 5475 | 30000.13 | 2022-09-22 | 60 | 2 | 8 | Actual |
| 8518 | 8700.00 | 2022-12-23 | 60 | 5 | 6 | Budget |
| 16200 | 21375.63 | 2023-07-23 | 60 | 1 | 11 | Actual |
| 36748 | 7481.75 | 2025-02-20 | 60 | 5 | 11 | Actual |
| 17112 | 82452.62 | 2023-08-22 | 60 | 1 | 8 | Actual |
| 24655 | 54418.00 | 2024-04-21 | 60 | 6 | 3 | Actual |
| 11134 | 19100.00 | 2023-02-20 | 60 | 6 | 8 | Budget |
| 36459 | 60398.00 | 2025-02-20 | 60 | 6 | 7 | Actual |
| 8047 | 45100.00 | 2022-12-23 | 60 | 1 | 4 | Budget |
| 4305 | 44545.85 | 2022-08-22 | 60 | 1 | 8 | Actual |
| 2905 | 9700.00 | 2022-07-23 | 60 | 5 | 6 | Budget |
| 14391 | 1909.31 | 2023-05-22 | 60 | 1 | 12 | Actual |
| 16080 | 82361.71 | 2023-07-23 | 60 | 1 | 8 | Actual |
| 1926 | 39240.00 | 2022-06-22 | 60 | 1 | 7 | Actual |
| 7861 | 20900.00 | 2022-12-23 | 60 | 1 | 3 | Budget |
| 11355 | 7200.00 | 2023-03-22 | 60 | 7 | 3 | Budget |
| 23745 | 36149.00 | 2024-03-21 | 60 | 6 | 4 | Actual |
| 16457 | 2799.75 | 2023-07-23 | 60 | 6 | 12 | Actual |
| 1512 | 24960.00 | 2022-06-22 | 60 | 6 | 5 | Actual |
| 2714 | 19800.00 | 2022-07-23 | 60 | 1 | 6 | Budget |
| 57 | 16320.00 | 2022-05-22 | 60 | 6 | 3 | Actual |
| 30189 | 30021.11 | 2024-08-21 | 60 | 6 | 13 | Actual |
| 3980 | 16000.00 | 2022-08-22 | 60 | 4 | 6 | Budget |
| 32289 | 23000.12 | 2024-10-21 | 60 | 1 | 12 | Actual |
| 5756 | 8100.00 | 2022-10-22 | 60 | 7 | 3 | Budget |
| 22498 | 1349.72 | 2024-01-20 | 60 | 1 | 12 | Actual |
| 189 | 43120.00 | 2022-05-22 | 60 | 1 | 4 | Actual |
| 27472 | 41400.34 | 2024-06-21 | 60 | 6 | 8 | Actual |
| 4084 | 17400.00 | 2022-08-22 | 60 | 6 | 6 | Budget |
| 4630 | 8100.00 | 2022-09-22 | 60 | 7 | 3 | Budget |
| 5943 | 29760.00 | 2022-10-22 | 60 | 1 | 5 | Actual |
| 12957 | 22604.00 | 2023-04-22 | 60 | 4 | 6 | Actual |
| 25034 | 11051.00 | 2024-04-21 | 60 | 5 | 6 | Actual |
| 6227 | 19474.00 | 2022-10-22 | 60 | 4 | 6 | Actual |
| 34597 | 41498.34 | 2024-12-22 | 60 | 6 | 12 | Actual |
| 13524 | 68411.00 | 2023-05-22 | 60 | 6 | 3 | Actual |
| 8656 | 39100.00 | 2022-12-23 | 60 | 1 | 7 | Budget |
| 8048 | 49440.00 | 2022-12-23 | 60 | 1 | 4 | Actual |
| 12073 | 32800.00 | 2023-03-22 | 60 | 6 | 7 | Budget |
| 27352 | 56810.00 | 2024-06-21 | 60 | 6 | 7 | Actual |
| 12910 | 27209.00 | 2023-04-22 | 60 | 3 | 6 | Actual |
| 6741 | 20900.00 | 2022-11-22 | 60 | 1 | 3 | Budget |
| 25898 | 57641.00 | 2024-05-21 | 60 | 1 | 5 | Actual |
| 23385 | 13614.84 | 2024-02-20 | 60 | 4 | 11 | Actual |
| 31735 | 28620.00 | 2024-10-21 | 60 | 3 | 6 | Actual |
Generated 2025-06-21 08:59:43.014 UTC