[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 125 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9309 | 32000.00 | 2023-01-04 | 60 | 1 | 5 | Actual |
| 23090 | 62192.00 | 2024-02-04 | 60 | 1 | 7 | Actual |
| 21704 | 12558.00 | 2024-01-04 | 60 | 7 | 3 | Actual |
| 3287 | 15700.00 | 2022-07-07 | 60 | 6 | 8 | Budget |
| 16020 | 56810.00 | 2023-07-07 | 60 | 6 | 7 | Actual |
| 3883 | 10712.00 | 2022-08-06 | 60 | 2 | 6 | Actual |
| 10562 | 23800.00 | 2023-02-04 | 60 | 1 | 6 | Budget |
| 11932 | 20600.00 | 2023-03-06 | 60 | 6 | 6 | Budget |
| 7206 | 24336.00 | 2022-11-06 | 60 | 1 | 6 | Actual |
| 37870 | 24275.68 | 2025-03-06 | 60 | 4 | 11 | Actual |
| 12261 | 30109.22 | 2023-03-06 | 60 | 6 | 8 | Actual |
| 11876 | 11800.00 | 2023-03-06 | 60 | 5 | 6 | Budget |
| 21824 | 53775.00 | 2024-01-04 | 60 | 1 | 5 | Actual |
| 22438 | 20229.86 | 2024-01-04 | 60 | 6 | 11 | Actual |
| 23745 | 36149.00 | 2024-03-05 | 60 | 6 | 4 | Actual |
| 25065 | 22856.00 | 2024-04-05 | 60 | 6 | 6 | Actual |
| 17140 | 32980.48 | 2023-08-06 | 60 | 2 | 8 | Actual |
| 33387 | 19574.53 | 2024-11-05 | 60 | 1 | 12 | Actual |
| 7918 | 16000.00 | 2022-12-07 | 60 | 6 | 3 | Actual |
| 15871 | 17406.00 | 2023-07-07 | 60 | 4 | 6 | Actual |
| 6274 | 9700.00 | 2022-10-06 | 60 | 5 | 6 | Budget |
| 11356 | 5060.00 | 2023-03-06 | 60 | 7 | 3 | Actual |
| 35397 | 43909.48 | 2025-01-04 | 60 | 2 | 8 | Actual |
| 6984 | 28280.00 | 2022-11-06 | 60 | 6 | 4 | Actual |
| 25775 | 17402.00 | 2024-05-05 | 60 | 7 | 3 | Actual |
| 7917 | 14800.00 | 2022-12-07 | 60 | 6 | 3 | Budget |
| 21971 | 30391.00 | 2024-01-04 | 60 | 3 | 6 | Actual |
| 3510 | 8100.00 | 2022-08-06 | 60 | 7 | 3 | Budget |
| 32885 | 17356.00 | 2024-11-05 | 60 | 4 | 6 | Actual |
| 4877 | 28800.00 | 2022-09-06 | 60 | 6 | 5 | Budget |
| 8376 | 10088.00 | 2022-12-07 | 60 | 2 | 6 | Actual |
| 37434 | 28620.00 | 2025-03-06 | 60 | 3 | 6 | Actual |
| 992 | 15600.00 | 2022-05-06 | 60 | 2 | 8 | Budget |
| 24982 | 29009.00 | 2024-04-05 | 60 | 3 | 6 | Actual |
| 23385 | 13614.84 | 2024-02-04 | 60 | 4 | 11 | Actual |
| 35544 | 19085.16 | 2025-01-04 | 60 | 3 | 11 | Actual |
| 15334 | 18321.31 | 2023-06-06 | 60 | 6 | 11 | Actual |
| 10947 | 35696.00 | 2023-02-04 | 60 | 6 | 7 | Actual |
| 12401 | 17700.00 | 2023-04-06 | 60 | 6 | 3 | Budget |
| 22265 | 35879.02 | 2024-01-04 | 60 | 6 | 8 | Actual |
| 12015 | 36700.00 | 2023-03-06 | 60 | 1 | 7 | Budget |
| 7862 | 19800.00 | 2022-12-07 | 60 | 1 | 3 | Actual |
| 10946 | 32800.00 | 2023-02-04 | 60 | 6 | 7 | Budget |
| 36169 | 49639.00 | 2025-02-04 | 60 | 6 | 5 | Actual |
| 25392 | 9447.74 | 2024-04-05 | 60 | 3 | 11 | Actual |
| 32439 | 33572.05 | 2024-10-05 | 60 | 6 | 13 | Actual |
| 802 | 37080.00 | 2022-05-06 | 60 | 1 | 7 | Actual |
| 13334 | 16000.00 | 2023-04-06 | 60 | 2 | 8 | Budget |
| 23412 | 3213.58 | 2024-02-04 | 60 | 5 | 11 | Actual |
| 10017 | 15200.00 | 2023-01-04 | 60 | 6 | 8 | Budget |
| 25714 | 61803.00 | 2024-05-05 | 60 | 6 | 3 | Actual |
| 14246 | 2959.32 | 2023-05-06 | 60 | 2 | 11 | Actual |
| 5007 | 8112.00 | 2022-09-06 | 60 | 2 | 6 | Actual |
| 7451 | 15132.00 | 2022-11-06 | 60 | 6 | 6 | Actual |
| 3932 | 20176.00 | 2022-08-06 | 60 | 3 | 6 | Actual |
| 33534 | 29375.48 | 2024-11-05 | 60 | 2 | 13 | Actual |
| 15845 | 29838.00 | 2023-07-07 | 60 | 3 | 6 | Actual |
| 34565 | 10277.55 | 2024-12-06 | 60 | 2 | 12 | Actual |
| 5860 | 27400.00 | 2022-10-06 | 60 | 6 | 4 | Budget |
| 1132 | 20200.00 | 2022-06-06 | 60 | 1 | 3 | Budget |
Generated 2025-06-05 20:09:26.086 UTC