[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 218 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20322 | 6934.93 | 2023-11-16 | 60 | 2 | 11 | Actual |
| 32831 | 6730.00 | 2024-11-15 | 60 | 2 | 6 | Actual |
| 31818 | 20845.00 | 2024-10-15 | 60 | 6 | 6 | Actual |
| 17314 | 13106.32 | 2023-08-16 | 60 | 4 | 11 | Actual |
| 16228 | 3277.42 | 2023-07-17 | 60 | 2 | 11 | Actual |
| 23925 | 4671.00 | 2024-03-15 | 60 | 2 | 6 | Actual |
| 37788 | 30841.76 | 2025-03-16 | 60 | 1 | 11 | Actual |
| 33983 | 28903.00 | 2024-12-16 | 60 | 3 | 6 | Actual |
| 27614 | 18894.73 | 2024-06-15 | 60 | 4 | 11 | Actual |
| 21824 | 53775.00 | 2024-01-14 | 60 | 1 | 5 | Actual |
| 21645 | 58006.00 | 2024-01-14 | 60 | 6 | 3 | Actual |
| 36519 | 100504.47 | 2025-02-14 | 60 | 1 | 8 | Actual |
| 4306 | 36400.00 | 2022-08-16 | 60 | 1 | 8 | Budget |
| 15302 | 13360.58 | 2023-06-16 | 60 | 4 | 11 | Actual |
| 20915 | 20796.00 | 2023-12-17 | 60 | 1 | 6 | Actual |
| 9121 | 4120.00 | 2023-01-14 | 60 | 7 | 3 | Actual |
| 31494 | 88274.00 | 2024-10-15 | 60 | 1 | 4 | Actual |
| 3183 | 44606.46 | 2022-07-17 | 60 | 1 | 8 | Actual |
| 20023 | 20294.00 | 2023-11-16 | 60 | 6 | 6 | Actual |
| 6797 | 14800.00 | 2022-11-16 | 60 | 6 | 3 | Budget |
| 17260 | 6108.32 | 2023-08-16 | 60 | 2 | 11 | Actual |
| 27587 | 23360.77 | 2024-06-15 | 60 | 3 | 11 | Actual |
| 23805 | 37943.00 | 2024-03-15 | 60 | 1 | 5 | Actual |
| 37928 | 26719.34 | 2025-03-16 | 60 | 6 | 11 | Actual |
| 38016 | 5285.96 | 2025-03-16 | 60 | 2 | 12 | Actual |
| 25775 | 17402.00 | 2024-05-15 | 60 | 7 | 3 | Actual |
| 9170 | 43120.00 | 2023-01-14 | 60 | 1 | 4 | Actual |
| 36044 | 81282.00 | 2025-02-14 | 60 | 1 | 4 | Actual |
| 10562 | 23800.00 | 2023-02-14 | 60 | 1 | 6 | Budget |
| 18704 | 33584.00 | 2023-10-16 | 60 | 6 | 4 | Actual |
| 10659 | 28500.00 | 2023-02-14 | 60 | 3 | 6 | Budget |
| 22974 | 15973.00 | 2024-02-14 | 60 | 4 | 6 | Actual |
| 22353 | 9925.41 | 2024-01-14 | 60 | 2 | 11 | Actual |
| 7302 | 27560.00 | 2022-11-16 | 60 | 3 | 6 | Actual |
| 27792 | 39932.35 | 2024-06-15 | 60 | 6 | 12 | Actual |
| 13005 | 11800.00 | 2023-04-16 | 60 | 5 | 6 | Budget |
| 25993 | 16521.00 | 2024-05-15 | 60 | 1 | 6 | Actual |
| 33447 | 40715.35 | 2024-11-15 | 60 | 6 | 12 | Actual |
| 57 | 16320.00 | 2022-05-16 | 60 | 6 | 3 | Actual |
| 15425 | 3512.53 | 2023-06-16 | 60 | 6 | 12 | Actual |
| 26610 | 3971.05 | 2024-05-15 | 60 | 1 | 12 | Actual |
| 58 | 14300.00 | 2022-05-16 | 60 | 6 | 3 | Budget |
| 23745 | 36149.00 | 2024-03-15 | 60 | 6 | 4 | Actual |
| 13613 | 46488.00 | 2023-05-16 | 60 | 1 | 4 | Actual |
| 9636 | 7644.00 | 2023-01-14 | 60 | 5 | 6 | Actual |
| 7123 | 29200.00 | 2022-11-16 | 60 | 6 | 5 | Budget |
| 12862 | 9149.00 | 2023-04-16 | 60 | 2 | 6 | Actual |
| 36721 | 16186.17 | 2025-02-14 | 60 | 4 | 11 | Actual |
| 23592 | 95680.00 | 2024-03-15 | 60 | 1 | 3 | Actual |
| 10017 | 15200.00 | 2023-01-14 | 60 | 6 | 8 | Budget |
| 6274 | 9700.00 | 2022-10-16 | 60 | 5 | 6 | Budget |
| 10752 | 11800.00 | 2023-02-14 | 60 | 5 | 6 | Budget |
| 37870 | 24275.68 | 2025-03-16 | 60 | 4 | 11 | Actual |
| 2065 | 47515.60 | 2022-06-16 | 60 | 1 | 8 | Actual |
| 15637 | 33933.00 | 2023-07-17 | 60 | 6 | 4 | Actual |
| 33623 | 76797.00 | 2024-12-16 | 60 | 1 | 3 | Actual |
| 20610 | 82524.00 | 2023-12-17 | 60 | 1 | 3 | Actual |
| 4548 | 13500.00 | 2022-09-16 | 60 | 6 | 3 | Budget |
| 4084 | 17400.00 | 2022-08-16 | 60 | 6 | 6 | Budget |
| 17853 | 24865.00 | 2023-09-16 | 60 | 1 | 6 | Actual |
Generated 2025-06-15 16:38:28.222 UTC