[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 145 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 859 | 28200.00 | 2022-05-10 | 60 | 6 | 7 | Budget |
| 24414 | 3372.10 | 2024-03-09 | 60 | 5 | 11 | Actual |
| 35397 | 43909.48 | 2025-01-08 | 60 | 2 | 8 | Actual |
| 39168 | 9788.18 | 2025-04-10 | 60 | 2 | 12 | Actual |
| 20203 | 55450.60 | 2023-11-10 | 60 | 2 | 8 | Actual |
| 29778 | 51227.79 | 2024-08-09 | 60 | 6 | 8 | Actual |
| 13802 | 23860.00 | 2023-05-10 | 60 | 1 | 6 | Actual |
| 14331 | 13488.24 | 2023-05-10 | 60 | 6 | 11 | Actual |
| 14124 | 32980.48 | 2023-05-10 | 60 | 2 | 8 | Actual |
| 26100 | 10388.00 | 2024-05-09 | 60 | 5 | 6 | Actual |
| 28739 | 20803.27 | 2024-07-10 | 60 | 3 | 11 | Actual |
| 24305 | 17494.70 | 2024-03-09 | 60 | 1 | 11 | Actual |
| 12343 | 25806.00 | 2023-04-10 | 60 | 1 | 3 | Actual |
| 11782 | 32890.00 | 2023-03-10 | 60 | 3 | 6 | Actual |
| 19885 | 21700.00 | 2023-11-10 | 60 | 1 | 6 | Actual |
| 35160 | 17373.00 | 2025-01-08 | 60 | 4 | 6 | Actual |
| 23412 | 3213.58 | 2024-02-08 | 60 | 5 | 11 | Actual |
| 21704 | 12558.00 | 2024-01-08 | 60 | 7 | 3 | Actual |
| 25277 | 44850.40 | 2024-04-09 | 60 | 6 | 8 | Actual |
| 14538 | 67095.00 | 2023-06-10 | 60 | 6 | 3 | Actual |
| 2065 | 47515.60 | 2022-06-10 | 60 | 1 | 8 | Actual |
| 19992 | 11051.00 | 2023-11-10 | 60 | 5 | 6 | Actual |
| 18170 | 38054.82 | 2023-09-10 | 60 | 2 | 8 | Actual |
| 11686 | 23800.00 | 2023-03-10 | 60 | 1 | 6 | Budget |
| 36984 | 30666.74 | 2025-02-08 | 60 | 2 | 13 | Actual |
| 8471 | 14040.00 | 2022-12-11 | 60 | 4 | 6 | Actual |
| 3427 | 14400.00 | 2022-08-10 | 60 | 6 | 3 | Actual |
| 11932 | 20600.00 | 2023-03-10 | 60 | 6 | 6 | Budget |
| 21645 | 58006.00 | 2024-01-08 | 60 | 6 | 3 | Actual |
| 31138 | 28481.08 | 2024-09-09 | 60 | 1 | 12 | Actual |
| 6742 | 24700.00 | 2022-11-10 | 60 | 1 | 3 | Actual |
| 4026 | 10192.00 | 2022-08-10 | 60 | 5 | 6 | Actual |
| 30554 | 22793.00 | 2024-09-09 | 60 | 1 | 6 | Actual |
| 4167 | 34000.00 | 2022-08-10 | 60 | 1 | 7 | Budget |
| 22113 | 63148.00 | 2024-01-08 | 60 | 1 | 7 | Actual |
| 31761 | 15461.00 | 2024-10-09 | 60 | 4 | 6 | Actual |
| 3370 | 20900.00 | 2022-08-10 | 60 | 1 | 3 | Budget |
| 8424 | 27560.00 | 2022-12-11 | 60 | 3 | 6 | Actual |
| 19321 | 5980.66 | 2023-10-10 | 60 | 3 | 11 | Actual |
| 330 | 33920.00 | 2022-05-10 | 60 | 1 | 5 | Actual |
| 29063 | 29052.67 | 2024-07-10 | 60 | 6 | 13 | Actual |
| 17052 | 43534.00 | 2023-08-10 | 60 | 6 | 7 | Actual |
| 18644 | 12916.00 | 2023-10-10 | 60 | 7 | 3 | Actual |
| 1186 | 14300.00 | 2022-06-10 | 60 | 6 | 3 | Budget |
| 37870 | 24275.68 | 2025-03-10 | 60 | 4 | 11 | Actual |
| 30872 | 40563.96 | 2024-09-09 | 60 | 2 | 8 | Actual |
| 27761 | 4943.40 | 2024-06-09 | 60 | 2 | 12 | Actual |
| 803 | 36600.00 | 2022-05-10 | 60 | 1 | 7 | Budget |
| 21916 | 21022.00 | 2024-01-08 | 60 | 1 | 6 | Actual |
| 12402 | 17227.00 | 2023-04-10 | 60 | 6 | 3 | Actual |
| 13004 | 15997.00 | 2023-04-10 | 60 | 5 | 6 | Actual |
| 141 | 5520.00 | 2022-05-10 | 60 | 7 | 3 | Actual |
| 21202 | 95680.14 | 2023-12-11 | 60 | 1 | 8 | Actual |
| 10156 | 17700.00 | 2023-02-08 | 60 | 6 | 3 | Budget |
| 16608 | 22484.00 | 2023-08-10 | 60 | 7 | 3 | Actual |
| 6000 | 28800.00 | 2022-10-10 | 60 | 6 | 5 | Budget |
| 12260 | 19100.00 | 2023-03-10 | 60 | 6 | 8 | Budget |
| 23838 | 39154.00 | 2024-03-09 | 60 | 6 | 5 | Actual |
| 8187 | 32960.00 | 2022-12-11 | 60 | 1 | 5 | Actual |
| 9170 | 43120.00 | 2023-01-08 | 60 | 1 | 4 | Actual |
Generated 2025-06-09 12:44:44.153 UTC