[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 203 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12531 | 47564.00 | 2023-04-19 | 60 | 1 | 4 | Actual |
| 943 | 48000.46 | 2022-05-19 | 60 | 1 | 8 | Actual |
| 1693 | 23000.00 | 2022-06-19 | 60 | 3 | 6 | Budget |
| 12402 | 17227.00 | 2023-04-19 | 60 | 6 | 3 | Actual |
| 34773 | 74382.00 | 2025-01-17 | 60 | 1 | 3 | Actual |
| 26517 | 2655.06 | 2024-05-18 | 60 | 5 | 11 | Actual |
| 9362 | 27440.00 | 2023-01-17 | 60 | 6 | 5 | Actual |
| 1 | 22080.00 | 2022-05-19 | 60 | 1 | 3 | Actual |
| 718 | 18000.00 | 2022-05-19 | 60 | 6 | 6 | Budget |
| 20915 | 20796.00 | 2023-12-20 | 60 | 1 | 6 | Actual |
| 34565 | 10277.55 | 2024-12-19 | 60 | 2 | 12 | Actual |
| 8518 | 8700.00 | 2022-12-20 | 60 | 5 | 6 | Budget |
| 37379 | 25290.00 | 2025-03-19 | 60 | 1 | 6 | Actual |
| 12957 | 22604.00 | 2023-04-19 | 60 | 4 | 6 | Actual |
| 34537 | 24223.55 | 2024-12-19 | 60 | 1 | 12 | Actual |
| 38556 | 9563.00 | 2025-04-19 | 60 | 2 | 6 | Actual |
| 4026 | 10192.00 | 2022-08-19 | 60 | 5 | 6 | Actual |
| 14156 | 46662.56 | 2023-05-19 | 60 | 6 | 8 | Actual |
| 16401 | 2367.82 | 2023-07-20 | 60 | 1 | 12 | Actual |
| 11029 | 63982.58 | 2023-02-17 | 60 | 1 | 8 | Actual |
| 12073 | 32800.00 | 2023-03-19 | 60 | 6 | 7 | Budget |
| 16140 | 54906.65 | 2023-07-20 | 60 | 6 | 8 | Actual |
| 31587 | 63342.00 | 2024-10-18 | 60 | 1 | 5 | Actual |
| 34893 | 83628.00 | 2025-01-17 | 60 | 1 | 4 | Actual |
| 32089 | 32673.71 | 2024-10-18 | 60 | 1 | 11 | Actual |
| 32885 | 17356.00 | 2024-11-18 | 60 | 4 | 6 | Actual |
| 9590 | 15600.00 | 2023-01-17 | 60 | 4 | 6 | Budget |
| 19992 | 11051.00 | 2023-11-19 | 60 | 5 | 6 | Actual |
| 21645 | 58006.00 | 2024-01-17 | 60 | 6 | 3 | Actual |
| 2761 | 5460.00 | 2022-07-20 | 60 | 2 | 6 | Actual |
| 20294 | 20707.53 | 2023-11-19 | 60 | 1 | 11 | Actual |
| 39140 | 24712.92 | 2025-04-19 | 60 | 1 | 12 | Actual |
| 20823 | 46644.00 | 2023-12-20 | 60 | 1 | 5 | Actual |
| 13909 | 15070.00 | 2023-05-19 | 60 | 5 | 6 | Actual |
| 16080 | 82361.71 | 2023-07-20 | 60 | 1 | 8 | Actual |
| 12589 | 38272.00 | 2023-04-19 | 60 | 6 | 4 | Actual |
| 30751 | 72450.00 | 2024-09-18 | 60 | 1 | 7 | Actual |
| 22680 | 22245.00 | 2024-02-17 | 60 | 7 | 3 | Actual |
| 15040 | 64584.00 | 2023-06-19 | 60 | 6 | 7 | Actual |
| 32859 | 29469.00 | 2024-11-18 | 60 | 3 | 6 | Actual |
| 2066 | 29400.00 | 2022-06-19 | 60 | 1 | 8 | Budget |
| 3183 | 44606.46 | 2022-07-20 | 60 | 1 | 8 | Actual |
| 14273 | 13106.32 | 2023-05-19 | 60 | 3 | 11 | Actual |
| 29275 | 54142.00 | 2024-08-18 | 60 | 6 | 4 | Actual |
| 12958 | 20600.00 | 2023-04-19 | 60 | 4 | 6 | Budget |
| 16849 | 7761.00 | 2023-08-19 | 60 | 2 | 6 | Actual |
| 2494 | 22700.00 | 2022-07-20 | 60 | 6 | 4 | Budget |
| 32321 | 32298.17 | 2024-10-18 | 60 | 6 | 12 | Actual |
| 28766 | 18512.81 | 2024-07-19 | 60 | 4 | 11 | Actual |
| 32198 | 7329.62 | 2024-10-18 | 60 | 5 | 11 | Actual |
| 11355 | 7200.00 | 2023-03-19 | 60 | 7 | 3 | Budget |
| 32911 | 11264.00 | 2024-11-18 | 60 | 5 | 6 | Actual |
| 29838 | 35383.33 | 2024-08-18 | 60 | 1 | 11 | Actual |
| 31527 | 52118.00 | 2024-10-18 | 60 | 6 | 4 | Actual |
| 13645 | 39647.00 | 2023-05-19 | 60 | 6 | 4 | Actual |
| 4353 | 31818.34 | 2022-08-19 | 60 | 2 | 8 | Actual |
| 19294 | 3181.67 | 2023-10-19 | 60 | 2 | 11 | Actual |
| 27319 | 83674.00 | 2024-06-18 | 60 | 1 | 7 | Actual |
| 13883 | 19088.00 | 2023-05-19 | 60 | 4 | 6 | Actual |
| 3616 | 27400.00 | 2022-08-19 | 60 | 6 | 4 | Budget |
Generated 2025-06-18 23:49:37.272 UTC