[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 172 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12589 | 38272.00 | 2023-04-02 | 60 | 6 | 4 | Actual |
| 22588 | 97773.00 | 2024-01-31 | 60 | 1 | 3 | Actual |
| 9040 | 14560.00 | 2022-12-31 | 60 | 6 | 3 | Actual |
| 26100 | 10388.00 | 2024-05-01 | 60 | 5 | 6 | Actual |
| 25217 | 96677.12 | 2024-04-01 | 60 | 1 | 8 | Actual |
| 5756 | 8100.00 | 2022-10-02 | 60 | 7 | 3 | Budget |
| 4818 | 32640.00 | 2022-09-02 | 60 | 1 | 5 | Actual |
| 31258 | 16141.90 | 2024-09-01 | 60 | 1 | 13 | Actual |
| 5942 | 29000.00 | 2022-10-02 | 60 | 1 | 5 | Budget |
| 3428 | 13500.00 | 2022-08-02 | 60 | 6 | 3 | Budget |
| 2254 | 20200.00 | 2022-07-03 | 60 | 1 | 3 | Budget |
| 35629 | 24313.98 | 2024-12-31 | 60 | 6 | 11 | Actual |
| 31909 | 57960.00 | 2024-10-01 | 60 | 6 | 7 | Actual |
| 2171 | 15700.00 | 2022-06-02 | 60 | 6 | 8 | Budget |
| 6601 | 17900.00 | 2022-10-02 | 60 | 2 | 8 | Budget |
| 35866 | 29698.30 | 2024-12-31 | 60 | 6 | 13 | Actual |
| 13062 | 21349.00 | 2023-04-02 | 60 | 6 | 6 | Actual |
| 36639 | 35880.15 | 2025-01-31 | 60 | 1 | 11 | Actual |
| 38726 | 80224.00 | 2025-04-02 | 60 | 1 | 7 | Actual |
| 13707 | 51308.00 | 2023-05-02 | 60 | 1 | 5 | Actual |
| 31138 | 28481.08 | 2024-09-01 | 60 | 1 | 12 | Actual |
| 28089 | 81282.00 | 2024-07-02 | 60 | 1 | 4 | Actual |
| 13285 | 59591.59 | 2023-04-02 | 60 | 1 | 8 | Actual |
| 6983 | 30100.00 | 2022-11-02 | 60 | 6 | 4 | Budget |
| 6084 | 19656.00 | 2022-10-02 | 60 | 1 | 6 | Actual |
| 10341 | 34400.00 | 2023-01-31 | 60 | 6 | 4 | Budget |
| 29214 | 21114.00 | 2024-08-01 | 60 | 7 | 3 | Actual |
| 4306 | 36400.00 | 2022-08-02 | 60 | 1 | 8 | Budget |
| 5289 | 34000.00 | 2022-09-02 | 60 | 1 | 7 | Budget |
| 1372 | 22700.00 | 2022-06-02 | 60 | 6 | 4 | Budget |
| 1455 | 31600.00 | 2022-06-02 | 60 | 1 | 5 | Budget |
| 803 | 36600.00 | 2022-05-02 | 60 | 1 | 7 | Budget |
| 37668 | 93674.04 | 2025-03-02 | 60 | 1 | 8 | Actual |
| 25898 | 57641.00 | 2024-05-01 | 60 | 1 | 5 | Actual |
| 24954 | 4621.00 | 2024-04-01 | 60 | 2 | 6 | Actual |
| 8472 | 15600.00 | 2022-12-03 | 60 | 4 | 6 | Budget |
| 18764 | 42787.00 | 2023-10-02 | 60 | 1 | 5 | Actual |
| 190 | 40900.00 | 2022-05-02 | 60 | 1 | 4 | Budget |
| 12203 | 16000.00 | 2023-03-02 | 60 | 2 | 8 | Budget |
| 22146 | 63388.00 | 2023-12-31 | 60 | 6 | 7 | Actual |
| 2391 | 5940.00 | 2022-07-03 | 60 | 7 | 3 | Actual |
| 15845 | 29838.00 | 2023-07-03 | 60 | 3 | 6 | Actual |
| 8047 | 45100.00 | 2022-12-03 | 60 | 1 | 4 | Budget |
| 12911 | 28500.00 | 2023-04-02 | 60 | 3 | 6 | Budget |
| 12672 | 40500.00 | 2023-04-02 | 60 | 1 | 5 | Budget |
| 15100 | 91693.70 | 2023-06-02 | 60 | 1 | 8 | Actual |
| 24774 | 33584.00 | 2024-04-01 | 60 | 6 | 4 | Actual |
| 21463 | 13232.92 | 2023-12-03 | 60 | 6 | 11 | Actual |
| 2066 | 29400.00 | 2022-06-02 | 60 | 1 | 8 | Budget |
| 8845 | 25697.01 | 2022-12-03 | 60 | 2 | 8 | Actual |
| 8846 | 16600.00 | 2022-12-03 | 60 | 2 | 8 | Budget |
| 33928 | 24971.00 | 2024-12-02 | 60 | 1 | 6 | Actual |
| 19493 | 1324.19 | 2023-10-02 | 60 | 2 | 12 | Actual |
| 6180 | 27040.00 | 2022-10-02 | 60 | 3 | 6 | Actual |
| 37728 | 57988.53 | 2025-03-02 | 60 | 6 | 8 | Actual |
| 13144 | 35328.00 | 2023-04-02 | 60 | 1 | 7 | Actual |
| 33507 | 26391.22 | 2024-11-01 | 60 | 1 | 13 | Actual |
| 11030 | 42800.00 | 2023-01-31 | 60 | 1 | 8 | Budget |
| 37286 | 58995.00 | 2025-03-02 | 60 | 1 | 5 | Actual |
| 33295 | 15269.13 | 2024-11-01 | 60 | 4 | 11 | Actual |
Generated 2025-06-01 18:46:04.564 UTC