[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 194 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5942 | 29000.00 | 2022-10-19 | 60 | 1 | 5 | Budget |
| 11603 | 33120.00 | 2023-03-19 | 60 | 6 | 5 | Actual |
| 2066 | 29400.00 | 2022-06-19 | 60 | 1 | 8 | Budget |
| 3184 | 29400.00 | 2022-07-20 | 60 | 1 | 8 | Budget |
| 13491 | 80730.00 | 2023-05-19 | 60 | 1 | 3 | Actual |
| 29335 | 54896.00 | 2024-08-18 | 60 | 1 | 5 | Actual |
| 10424 | 36800.00 | 2023-02-17 | 60 | 1 | 5 | Actual |
| 4492 | 20900.00 | 2022-09-19 | 60 | 1 | 3 | Budget |
| 23183 | 78284.36 | 2024-02-17 | 60 | 1 | 8 | Actual |
| 29063 | 29052.67 | 2024-07-19 | 60 | 6 | 13 | Actual |
| 31078 | 24313.98 | 2024-09-18 | 60 | 6 | 11 | Actual |
| 27229 | 11370.00 | 2024-06-18 | 60 | 5 | 6 | Actual |
| 13005 | 11800.00 | 2023-04-19 | 60 | 5 | 6 | Budget |
| 5475 | 30000.13 | 2022-09-19 | 60 | 2 | 8 | Actual |
| 21463 | 13232.92 | 2023-12-20 | 60 | 6 | 11 | Actual |
| 31909 | 57960.00 | 2024-10-18 | 60 | 6 | 7 | Actual |
| 2960 | 18000.00 | 2022-07-20 | 60 | 6 | 6 | Budget |
| 8518 | 8700.00 | 2022-12-20 | 60 | 5 | 6 | Budget |
| 17700 | 33933.00 | 2023-09-19 | 60 | 6 | 4 | Actual |
| 6000 | 28800.00 | 2022-10-19 | 60 | 6 | 5 | Budget |
| 1644 | 6600.00 | 2022-06-19 | 60 | 2 | 6 | Budget |
| 37486 | 15160.00 | 2025-03-19 | 60 | 5 | 6 | Actual |
| 7254 | 10100.00 | 2022-11-19 | 60 | 2 | 6 | Budget |
| 7861 | 20900.00 | 2022-12-20 | 60 | 1 | 3 | Budget |
| 28181 | 50053.00 | 2024-07-19 | 60 | 1 | 5 | Actual |
| 35369 | 93325.55 | 2025-01-17 | 60 | 1 | 8 | Actual |
| 4960 | 18600.00 | 2022-09-19 | 60 | 1 | 6 | Budget |
| 23838 | 39154.00 | 2024-03-18 | 60 | 6 | 5 | Actual |
| 15302 | 13360.58 | 2023-06-19 | 60 | 4 | 11 | Actual |
| 25034 | 11051.00 | 2024-04-18 | 60 | 5 | 6 | Actual |
| 11931 | 20302.00 | 2023-03-19 | 60 | 6 | 6 | Actual |
| 32144 | 17750.03 | 2024-10-18 | 60 | 3 | 11 | Actual |
| 37816 | 8245.59 | 2025-03-19 | 60 | 2 | 11 | Actual |
| 38939 | 34697.15 | 2025-04-19 | 60 | 1 | 11 | Actual |
| 8425 | 28300.00 | 2022-12-20 | 60 | 3 | 6 | Budget |
| 34806 | 44436.00 | 2025-01-17 | 60 | 6 | 3 | Actual |
| 20082 | 59202.00 | 2023-11-19 | 60 | 1 | 7 | Actual |
| 15697 | 42383.00 | 2023-07-20 | 60 | 1 | 5 | Actual |
| 30992 | 7940.27 | 2024-09-18 | 60 | 2 | 11 | Actual |
| 34245 | 55200.59 | 2024-12-19 | 60 | 2 | 8 | Actual |
| 16960 | 24413.00 | 2023-08-19 | 60 | 6 | 6 | Actual |
| 18884 | 10649.00 | 2023-10-19 | 60 | 2 | 6 | Actual |
| 28592 | 50252.02 | 2024-07-19 | 60 | 2 | 8 | Actual |
| 5288 | 33280.00 | 2022-09-19 | 60 | 1 | 7 | Actual |
| 7122 | 28560.00 | 2022-11-19 | 60 | 6 | 5 | Actual |
| 2858 | 17200.00 | 2022-07-20 | 60 | 4 | 6 | Budget |
| 20294 | 20707.53 | 2023-11-19 | 60 | 1 | 11 | Actual |
| 15007 | 77500.00 | 2023-06-19 | 60 | 1 | 7 | Actual |
| 6879 | 5300.00 | 2022-11-19 | 60 | 7 | 3 | Budget |
| 35957 | 47093.00 | 2025-02-17 | 60 | 6 | 3 | Actual |
| 25594 | 2342.29 | 2024-04-18 | 60 | 6 | 12 | Actual |
| 18261 | 17494.70 | 2023-09-19 | 60 | 1 | 11 | Actual |
| 39021 | 21299.03 | 2025-04-19 | 60 | 4 | 11 | Actual |
| 33623 | 76797.00 | 2024-12-19 | 60 | 1 | 3 | Actual |
| 471 | 20800.00 | 2022-05-19 | 60 | 1 | 6 | Actual |
| 3835 | 22464.00 | 2022-08-19 | 60 | 1 | 6 | Actual |
| 16255 | 9543.49 | 2023-07-20 | 60 | 3 | 11 | Actual |
| 4027 | 9700.00 | 2022-08-19 | 60 | 5 | 6 | Budget |
| 36310 | 19871.00 | 2025-02-17 | 60 | 4 | 6 | Actual |
| 2576 | 29440.00 | 2022-07-20 | 60 | 1 | 5 | Actual |
Generated 2025-06-18 07:08:09.537 UTC