[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 199 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25065 | 22856.00 | 2024-04-08 | 60 | 6 | 6 | Actual |
| 2440 | 40900.00 | 2022-07-10 | 60 | 1 | 4 | Budget |
| 5942 | 29000.00 | 2022-10-09 | 60 | 1 | 5 | Budget |
| 12260 | 19100.00 | 2023-03-09 | 60 | 6 | 8 | Budget |
| 39260 | 22275.35 | 2025-04-09 | 60 | 1 | 13 | Actual |
| 32229 | 23589.50 | 2024-10-08 | 60 | 6 | 11 | Actual |
| 27532 | 33666.28 | 2024-06-08 | 60 | 1 | 11 | Actual |
| 24655 | 54418.00 | 2024-04-08 | 60 | 6 | 3 | Actual |
| 18797 | 42608.00 | 2023-10-09 | 60 | 6 | 5 | Actual |
| 34065 | 20066.00 | 2024-12-09 | 60 | 6 | 6 | Actual |
| 28381 | 14168.00 | 2024-07-09 | 60 | 5 | 6 | Actual |
| 35835 | 30989.55 | 2025-01-07 | 60 | 2 | 13 | Actual |
| 35544 | 19085.16 | 2025-01-07 | 60 | 3 | 11 | Actual |
| 616 | 17200.00 | 2022-05-09 | 60 | 4 | 6 | Budget |
| 23443 | 20993.70 | 2024-02-07 | 60 | 6 | 11 | Actual |
| 16200 | 21375.63 | 2023-07-10 | 60 | 1 | 11 | Actual |
| 16516 | 96876.00 | 2023-08-09 | 60 | 1 | 3 | Actual |
| 24333 | 6108.32 | 2024-03-08 | 60 | 2 | 11 | Actual |
| 26819 | 75900.00 | 2024-06-08 | 60 | 1 | 3 | Actual |
| 23684 | 11242.00 | 2024-03-08 | 60 | 7 | 3 | Actual |
| 10658 | 29601.00 | 2023-02-07 | 60 | 3 | 6 | Actual |
| 24245 | 55450.60 | 2024-03-08 | 60 | 6 | 8 | Actual |
| 14391 | 1909.31 | 2023-05-09 | 60 | 1 | 12 | Actual |
| 30012 | 25936.35 | 2024-08-08 | 60 | 1 | 12 | Actual |
| 2065 | 47515.60 | 2022-06-09 | 60 | 1 | 8 | Actual |
| 21824 | 53775.00 | 2024-01-07 | 60 | 1 | 5 | Actual |
| 18552 | 95680.00 | 2023-10-09 | 60 | 1 | 3 | Actual |
| 26911 | 16905.00 | 2024-06-08 | 60 | 7 | 3 | Actual |
| 12014 | 34960.00 | 2023-03-09 | 60 | 1 | 7 | Actual |
| 18370 | 3341.25 | 2023-09-09 | 60 | 5 | 11 | Actual |
| 20551 | 3856.15 | 2023-11-09 | 60 | 6 | 12 | Actual |
| 38967 | 15727.65 | 2025-04-09 | 60 | 2 | 11 | Actual |
| 22407 | 13869.10 | 2024-01-07 | 60 | 4 | 11 | Actual |
| 35217 | 19340.00 | 2025-01-07 | 60 | 6 | 6 | Actual |
| 32911 | 11264.00 | 2024-11-08 | 60 | 5 | 6 | Actual |
| 24005 | 14165.00 | 2024-03-08 | 60 | 5 | 6 | Actual |
| 5205 | 16380.00 | 2022-09-09 | 60 | 6 | 6 | Actual |
| 25365 | 3435.93 | 2024-04-08 | 60 | 2 | 11 | Actual |
| 9590 | 15600.00 | 2023-01-07 | 60 | 4 | 6 | Budget |
| 5345 | 26700.00 | 2022-09-09 | 60 | 6 | 7 | Budget |
| 4167 | 34000.00 | 2022-08-09 | 60 | 1 | 7 | Budget |
| 2171 | 15700.00 | 2022-06-09 | 60 | 6 | 8 | Budget |
| 20294 | 20707.53 | 2023-11-09 | 60 | 1 | 11 | Actual |
| 38436 | 58126.00 | 2025-04-09 | 60 | 1 | 5 | Actual |
| 15845 | 29838.00 | 2023-07-10 | 60 | 3 | 6 | Actual |
| 21916 | 21022.00 | 2024-01-07 | 60 | 1 | 6 | Actual |
| 22893 | 24639.00 | 2024-02-07 | 60 | 1 | 6 | Actual |
| 38726 | 80224.00 | 2025-04-09 | 60 | 1 | 7 | Actual |
| 14717 | 44894.00 | 2023-06-09 | 60 | 1 | 5 | Actual |
| 22833 | 39961.00 | 2024-02-07 | 60 | 6 | 5 | Actual |
| 7999 | 5300.00 | 2022-12-10 | 60 | 7 | 3 | Budget |
| 23625 | 53820.00 | 2024-03-08 | 60 | 6 | 3 | Actual |
| 27733 | 32004.55 | 2024-06-08 | 60 | 1 | 12 | Actual |
| 9828 | 25200.00 | 2023-01-07 | 60 | 6 | 7 | Actual |
| 27062 | 49639.00 | 2024-06-08 | 60 | 6 | 5 | Actual |
| 10562 | 23800.00 | 2023-02-07 | 60 | 1 | 6 | Budget |
| 21022 | 14165.00 | 2023-12-10 | 60 | 5 | 6 | Actual |
| 13585 | 22963.00 | 2023-05-09 | 60 | 7 | 3 | Actual |
| 35925 | 76797.00 | 2025-02-07 | 60 | 1 | 3 | Actual |
| 4548 | 13500.00 | 2022-09-09 | 60 | 6 | 3 | Budget |
Generated 2025-06-08 10:33:05.822 UTC