[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 123 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32531 | 45299.00 | 2024-11-14 | 60 | 6 | 3 | Actual |
| 39318 | 41965.19 | 2025-04-15 | 60 | 6 | 13 | Actual |
| 12957 | 22604.00 | 2023-04-15 | 60 | 4 | 6 | Actual |
| 10342 | 28980.00 | 2023-02-13 | 60 | 6 | 4 | Actual |
| 35160 | 17373.00 | 2025-01-13 | 60 | 4 | 6 | Actual |
| 5860 | 27400.00 | 2022-10-15 | 60 | 6 | 4 | Budget |
| 17232 | 14314.86 | 2023-08-15 | 60 | 1 | 11 | Actual |
| 33507 | 26391.22 | 2024-11-14 | 60 | 1 | 13 | Actual |
| 5427 | 60000.68 | 2022-09-15 | 60 | 1 | 8 | Actual |
| 17700 | 33933.00 | 2023-09-15 | 60 | 6 | 4 | Actual |
| 5344 | 23520.00 | 2022-09-15 | 60 | 6 | 7 | Actual |
| 37668 | 93674.04 | 2025-03-15 | 60 | 1 | 8 | Actual |
| 17373 | 17367.04 | 2023-08-15 | 60 | 6 | 11 | Actual |
| 38759 | 54648.00 | 2025-04-15 | 60 | 6 | 7 | Actual |
| 30494 | 49639.00 | 2024-09-14 | 60 | 6 | 5 | Actual |
| 11782 | 32890.00 | 2023-03-15 | 60 | 3 | 6 | Actual |
| 1268 | 5000.00 | 2022-06-15 | 60 | 7 | 3 | Budget |
| 23805 | 37943.00 | 2024-03-14 | 60 | 1 | 5 | Actual |
| 8376 | 10088.00 | 2022-12-16 | 60 | 2 | 6 | Actual |
| 37073 | 80454.00 | 2025-03-15 | 60 | 1 | 3 | Actual |
| 34565 | 10277.55 | 2024-12-15 | 60 | 2 | 12 | Actual |
| 24126 | 53281.00 | 2024-03-14 | 60 | 6 | 7 | Actual |
| 34336 | 39315.32 | 2024-12-15 | 60 | 1 | 11 | Actual |
| 13062 | 21349.00 | 2023-04-15 | 60 | 6 | 6 | Actual |
| 10238 | 6486.00 | 2023-02-13 | 60 | 7 | 3 | Actual |
| 11029 | 63982.58 | 2023-02-13 | 60 | 1 | 8 | Actual |
| 8715 | 25480.00 | 2022-12-16 | 60 | 6 | 7 | Actual |
| 17760 | 36732.00 | 2023-09-15 | 60 | 1 | 5 | Actual |
| 24563 | 2863.58 | 2024-03-14 | 60 | 6 | 12 | Actual |
| 9170 | 43120.00 | 2023-01-13 | 60 | 1 | 4 | Actual |
| 33241 | 14047.83 | 2024-11-14 | 60 | 2 | 11 | Actual |
| 18672 | 59315.00 | 2023-10-15 | 60 | 1 | 4 | Actual |
| 21050 | 22152.00 | 2023-12-16 | 60 | 6 | 6 | Actual |
| 35106 | 8413.00 | 2025-01-13 | 60 | 2 | 6 | Actual |
| 18142 | 86439.06 | 2023-09-15 | 60 | 1 | 8 | Actual |
| 13740 | 33009.00 | 2023-05-15 | 60 | 6 | 5 | Actual |
| 29920 | 19467.08 | 2024-08-14 | 60 | 4 | 11 | Actual |
| 944 | 29400.00 | 2022-05-15 | 60 | 1 | 8 | Budget |
| 30401 | 56810.00 | 2024-09-14 | 60 | 6 | 4 | Actual |
| 6983 | 30100.00 | 2022-11-15 | 60 | 6 | 4 | Budget |
| 471 | 20800.00 | 2022-05-15 | 60 | 1 | 6 | Actual |
| 15897 | 15371.00 | 2023-07-16 | 60 | 5 | 6 | Actual |
| 7674 | 38182.10 | 2022-11-15 | 60 | 1 | 8 | Actual |
| 36984 | 30666.74 | 2025-02-13 | 60 | 2 | 13 | Actual |
| 16228 | 3277.42 | 2023-07-16 | 60 | 2 | 11 | Actual |
| 33715 | 18113.00 | 2024-12-15 | 60 | 7 | 3 | Actual |
| 5104 | 14040.00 | 2022-09-15 | 60 | 4 | 6 | Actual |
| 12203 | 16000.00 | 2023-03-15 | 60 | 2 | 8 | Budget |
| 662 | 9984.00 | 2022-05-15 | 60 | 5 | 6 | Actual |
| 10808 | 20600.00 | 2023-02-13 | 60 | 6 | 6 | Budget |
| 13940 | 21022.00 | 2023-05-15 | 60 | 6 | 6 | Actual |
| 10237 | 7200.00 | 2023-02-13 | 60 | 7 | 3 | Budget |
| 2439 | 42680.00 | 2022-07-16 | 60 | 1 | 4 | Actual |
| 17460 | 1183.76 | 2023-08-15 | 60 | 2 | 12 | Actual |
| 6471 | 29400.00 | 2022-10-15 | 60 | 6 | 7 | Actual |
| 2254 | 20200.00 | 2022-07-16 | 60 | 1 | 3 | Budget |
| 10609 | 9300.00 | 2023-02-13 | 60 | 2 | 6 | Budget |
| 33295 | 15269.13 | 2024-11-14 | 60 | 4 | 11 | Actual |
| 9960 | 31212.27 | 2023-01-13 | 60 | 2 | 8 | Actual |
| 2904 | 10400.00 | 2022-07-16 | 60 | 5 | 6 | Actual |
Generated 2025-06-14 03:06:33.238 UTC