[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 135 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17934 | 14466.00 | 2023-09-12 | 60 | 4 | 6 | Actual |
| 15128 | 36604.79 | 2023-06-12 | 60 | 2 | 8 | Actual |
| 37379 | 25290.00 | 2025-03-12 | 60 | 1 | 6 | Actual |
| 4223 | 26700.00 | 2022-08-12 | 60 | 6 | 7 | Budget |
| 28274 | 24706.00 | 2024-07-12 | 60 | 1 | 6 | Actual |
| 22113 | 63148.00 | 2024-01-10 | 60 | 1 | 7 | Actual |
| 19206 | 47115.60 | 2023-10-12 | 60 | 6 | 8 | Actual |
| 11461 | 38272.00 | 2023-03-12 | 60 | 6 | 4 | Actual |
| 6228 | 16000.00 | 2022-10-12 | 60 | 4 | 6 | Budget |
| 18764 | 42787.00 | 2023-10-12 | 60 | 1 | 5 | Actual |
| 7721 | 16600.00 | 2022-11-12 | 60 | 2 | 8 | Budget |
| 27062 | 49639.00 | 2024-06-11 | 60 | 6 | 5 | Actual |
| 22234 | 40773.05 | 2024-01-10 | 60 | 2 | 8 | Actual |
| 25124 | 68889.00 | 2024-04-11 | 60 | 1 | 7 | Actual |
| 10425 | 40500.00 | 2023-02-10 | 60 | 1 | 5 | Budget |
| 858 | 28840.00 | 2022-05-12 | 60 | 6 | 7 | Actual |
| 16457 | 2799.75 | 2023-07-13 | 60 | 6 | 12 | Actual |
| 27910 | 46484.57 | 2024-06-11 | 60 | 6 | 13 | Actual |
| 3184 | 29400.00 | 2022-07-13 | 60 | 1 | 8 | Budget |
| 26020 | 5912.00 | 2024-05-11 | 60 | 2 | 6 | Actual |
| 9773 | 39100.00 | 2023-01-10 | 60 | 1 | 7 | Budget |
| 2494 | 22700.00 | 2022-07-13 | 60 | 6 | 4 | Budget |
| 23211 | 36604.79 | 2024-02-10 | 60 | 2 | 8 | Actual |
| 24360 | 9639.24 | 2024-03-11 | 60 | 3 | 11 | Actual |
| 22206 | 73391.84 | 2024-01-10 | 60 | 1 | 8 | Actual |
| 4677 | 50880.00 | 2022-09-12 | 60 | 1 | 4 | Actual |
| 8103 | 29120.00 | 2022-12-13 | 60 | 6 | 4 | Actual |
| 16020 | 56810.00 | 2023-07-13 | 60 | 6 | 7 | Actual |
| 4959 | 17472.00 | 2022-09-12 | 60 | 1 | 6 | Actual |
| 18462 | 2291.23 | 2023-09-12 | 60 | 1 | 12 | Actual |
| 2810 | 24180.00 | 2022-07-13 | 60 | 3 | 6 | Actual |
| 803 | 36600.00 | 2022-05-12 | 60 | 1 | 7 | Budget |
| 15897 | 15371.00 | 2023-07-13 | 60 | 5 | 6 | Actual |
| 9446 | 24102.00 | 2023-01-10 | 60 | 1 | 6 | Actual |
| 33776 | 60720.00 | 2024-12-12 | 60 | 6 | 4 | Actual |
| 10808 | 20600.00 | 2023-02-10 | 60 | 6 | 6 | Budget |
| 37226 | 49680.00 | 2025-03-12 | 60 | 6 | 4 | Actual |
| 30340 | 17595.00 | 2024-09-11 | 60 | 7 | 3 | Actual |
| 10946 | 32800.00 | 2023-02-10 | 60 | 6 | 7 | Budget |
| 9828 | 25200.00 | 2023-01-10 | 60 | 6 | 7 | Actual |
| 19406 | 17367.04 | 2023-10-12 | 60 | 6 | 11 | Actual |
| 34418 | 18894.73 | 2024-12-12 | 60 | 4 | 11 | Actual |
| 14273 | 13106.32 | 2023-05-12 | 60 | 3 | 11 | Actual |
| 31166 | 8809.43 | 2024-09-11 | 60 | 2 | 12 | Actual |
| 8472 | 15600.00 | 2022-12-13 | 60 | 4 | 6 | Budget |
| 25446 | 6234.92 | 2024-04-11 | 60 | 5 | 11 | Actual |
| 7674 | 38182.10 | 2022-11-12 | 60 | 1 | 8 | Actual |
| 24005 | 14165.00 | 2024-03-11 | 60 | 5 | 6 | Actual |
| 1927 | 36600.00 | 2022-06-12 | 60 | 1 | 7 | Budget |
| 38847 | 39309.39 | 2025-04-12 | 60 | 2 | 8 | Actual |
| 27532 | 33666.28 | 2024-06-11 | 60 | 1 | 11 | Actual |
| 13940 | 21022.00 | 2023-05-12 | 60 | 6 | 6 | Actual |
| 37668 | 93674.04 | 2025-03-12 | 60 | 1 | 8 | Actual |
| 3558 | 49000.00 | 2022-08-12 | 60 | 1 | 4 | Budget |
| 10610 | 9508.00 | 2023-02-10 | 60 | 2 | 6 | Actual |
| 5755 | 8080.00 | 2022-10-12 | 60 | 7 | 3 | Actual |
| 18912 | 24865.00 | 2023-10-12 | 60 | 3 | 6 | Actual |
| 25008 | 15672.00 | 2024-04-11 | 60 | 4 | 6 | Actual |
| 39260 | 22275.35 | 2025-04-12 | 60 | 1 | 13 | Actual |
| 25594 | 2342.29 | 2024-04-11 | 60 | 6 | 12 | Actual |
Generated 2025-06-12 00:16:52.559 UTC