[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 121 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13829 | 8138.00 | 2023-05-09 | 60 | 2 | 6 | Actual |
| 11135 | 27878.87 | 2023-02-07 | 60 | 6 | 8 | Actual |
| 23443 | 20993.70 | 2024-02-07 | 60 | 6 | 11 | Actual |
| 13004 | 15997.00 | 2023-04-09 | 60 | 5 | 6 | Actual |
| 11078 | 16000.00 | 2023-02-07 | 60 | 2 | 8 | Budget |
| 7534 | 38000.00 | 2022-11-09 | 60 | 1 | 7 | Actual |
| 14246 | 2959.32 | 2023-05-09 | 60 | 2 | 11 | Actual |
| 4629 | 8640.00 | 2022-09-09 | 60 | 7 | 3 | Actual |
| 38759 | 54648.00 | 2025-04-09 | 60 | 6 | 7 | Actual |
| 34684 | 30343.92 | 2024-12-09 | 60 | 2 | 13 | Actual |
| 22920 | 4822.00 | 2024-02-07 | 60 | 2 | 6 | Actual |
| 22741 | 37781.00 | 2024-02-07 | 60 | 6 | 4 | Actual |
| 34714 | 30343.92 | 2024-12-09 | 60 | 6 | 13 | Actual |
| 14750 | 36239.00 | 2023-06-09 | 60 | 6 | 5 | Actual |
| 30609 | 25768.00 | 2024-09-08 | 60 | 3 | 6 | Actual |
| 9689 | 18100.00 | 2023-01-07 | 60 | 6 | 6 | Budget |
| 16729 | 46868.00 | 2023-08-09 | 60 | 1 | 5 | Actual |
| 25245 | 46209.52 | 2024-04-08 | 60 | 2 | 8 | Actual |
| 16200 | 21375.63 | 2023-07-10 | 60 | 1 | 11 | Actual |
| 5104 | 14040.00 | 2022-09-09 | 60 | 4 | 6 | Actual |
| 9829 | 27200.00 | 2023-01-07 | 60 | 6 | 7 | Budget |
| 15817 | 4922.00 | 2023-07-10 | 60 | 2 | 6 | Actual |
| 26225 | 78218.00 | 2024-05-08 | 60 | 6 | 7 | Actual |
| 2066 | 29400.00 | 2022-06-09 | 60 | 1 | 8 | Budget |
| 4167 | 34000.00 | 2022-08-09 | 60 | 1 | 7 | Budget |
| 24333 | 6108.32 | 2024-03-08 | 60 | 2 | 11 | Actual |
| 14625 | 47499.00 | 2023-06-09 | 60 | 1 | 4 | Actual |
| 37696 | 52970.25 | 2025-03-09 | 60 | 2 | 8 | Actual |
| 5056 | 25272.00 | 2022-09-09 | 60 | 3 | 6 | Actual |
| 19885 | 21700.00 | 2023-11-09 | 60 | 1 | 6 | Actual |
| 37286 | 58995.00 | 2025-03-09 | 60 | 1 | 5 | Actual |
| 6131 | 11232.00 | 2022-10-09 | 60 | 2 | 6 | Actual |
| 17581 | 59202.00 | 2023-09-09 | 60 | 6 | 3 | Actual |
| 36229 | 27096.00 | 2025-02-07 | 60 | 1 | 6 | Actual |
| 32321 | 32298.17 | 2024-10-08 | 60 | 6 | 12 | Actual |
| 39318 | 41965.19 | 2025-04-09 | 60 | 6 | 13 | Actual |
| 3286 | 25939.44 | 2022-07-10 | 60 | 6 | 8 | Actual |
| 31969 | 100504.47 | 2024-10-08 | 60 | 1 | 8 | Actual |
| 26408 | 25058.67 | 2024-05-08 | 60 | 1 | 11 | Actual |
| 11783 | 28500.00 | 2023-03-09 | 60 | 3 | 6 | Budget |
| 190 | 40900.00 | 2022-05-09 | 60 | 1 | 4 | Budget |
| 7254 | 10100.00 | 2022-11-09 | 60 | 2 | 6 | Budget |
| 33623 | 76797.00 | 2024-12-09 | 60 | 1 | 3 | Actual |
| 8103 | 29120.00 | 2022-12-10 | 60 | 6 | 4 | Actual |
| 11734 | 12199.00 | 2023-03-09 | 60 | 2 | 6 | Actual |
| 26020 | 5912.00 | 2024-05-08 | 60 | 2 | 6 | Actual |
| 33268 | 16032.97 | 2024-11-08 | 60 | 3 | 11 | Actual |
| 37788 | 30841.76 | 2025-03-09 | 60 | 1 | 11 | Actual |
| 11877 | 9598.00 | 2023-03-09 | 60 | 5 | 6 | Actual |
| 16549 | 64584.00 | 2023-08-09 | 60 | 6 | 3 | Actual |
| 12484 | 7200.00 | 2023-04-09 | 60 | 7 | 3 | Budget |
| 19294 | 3181.67 | 2023-10-09 | 60 | 2 | 11 | Actual |
| 1786 | 7878.00 | 2022-06-09 | 60 | 5 | 6 | Actual |
| 13391 | 34151.72 | 2023-04-09 | 60 | 6 | 8 | Actual |
| 12590 | 34400.00 | 2023-04-09 | 60 | 6 | 4 | Budget |
| 6928 | 47520.00 | 2022-11-09 | 60 | 1 | 4 | Actual |
| 22054 | 22152.00 | 2024-01-07 | 60 | 6 | 6 | Actual |
| 13144 | 35328.00 | 2023-04-09 | 60 | 1 | 7 | Actual |
| 24655 | 54418.00 | 2024-04-08 | 60 | 6 | 3 | Actual |
| 29032 | 43579.26 | 2024-07-09 | 60 | 2 | 13 | Actual |
Generated 2025-06-08 06:33:52.957 UTC