[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 22 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35134 | 28159.00 | 2025-01-13 | 60 | 3 | 6 | Actual |
| 14331 | 13488.24 | 2023-05-15 | 60 | 6 | 11 | Actual |
| 22708 | 53563.00 | 2024-02-13 | 60 | 1 | 4 | Actual |
| 38436 | 58126.00 | 2025-04-15 | 60 | 1 | 5 | Actual |
| 11356 | 5060.00 | 2023-03-15 | 60 | 7 | 3 | Actual |
| 7778 | 16546.84 | 2022-11-15 | 60 | 6 | 8 | Actual |
| 31046 | 19658.57 | 2024-09-14 | 60 | 4 | 11 | Actual |
| 24867 | 40365.00 | 2024-04-14 | 60 | 6 | 5 | Actual |
| 17112 | 82452.62 | 2023-08-15 | 60 | 1 | 8 | Actual |
| 23358 | 12852.06 | 2024-02-13 | 60 | 3 | 11 | Actual |
| 11685 | 23442.00 | 2023-03-15 | 60 | 1 | 6 | Actual |
| 33093 | 88795.16 | 2024-11-14 | 60 | 1 | 8 | Actual |
| 18370 | 3341.25 | 2023-09-15 | 60 | 5 | 11 | Actual |
| 5475 | 30000.13 | 2022-09-15 | 60 | 2 | 8 | Actual |
| 29718 | 97855.93 | 2024-08-14 | 60 | 1 | 8 | Actual |
| 34065 | 20066.00 | 2024-12-15 | 60 | 6 | 6 | Actual |
| 17793 | 48438.00 | 2023-09-15 | 60 | 6 | 5 | Actual |
| 18644 | 12916.00 | 2023-10-15 | 60 | 7 | 3 | Actual |
| 14001 | 62790.00 | 2023-05-15 | 60 | 1 | 7 | Actual |
| 15248 | 2991.24 | 2023-06-15 | 60 | 2 | 11 | Actual |
| 21971 | 30391.00 | 2024-01-13 | 60 | 3 | 6 | Actual |
| 33121 | 50739.91 | 2024-11-14 | 60 | 2 | 8 | Actual |
| 32117 | 16337.23 | 2024-10-14 | 60 | 2 | 11 | Actual |
| 17260 | 6108.32 | 2023-08-15 | 60 | 2 | 11 | Actual |
| 21404 | 13614.84 | 2023-12-16 | 60 | 4 | 11 | Actual |
| 28945 | 33913.09 | 2024-07-15 | 60 | 6 | 12 | Actual |
| 33153 | 50739.91 | 2024-11-14 | 60 | 6 | 8 | Actual |
| 32711 | 59119.00 | 2024-11-14 | 60 | 1 | 5 | Actual |
| 29122 | 71760.00 | 2024-08-14 | 60 | 1 | 3 | Actual |
| 29214 | 21114.00 | 2024-08-14 | 60 | 7 | 3 | Actual |
| 14717 | 44894.00 | 2023-06-15 | 60 | 1 | 5 | Actual |
| 11829 | 20600.00 | 2023-03-15 | 60 | 4 | 6 | Budget |
| 20823 | 46644.00 | 2023-12-16 | 60 | 1 | 5 | Actual |
| 37696 | 52970.25 | 2025-03-15 | 60 | 2 | 8 | Actual |
| 17548 | 105248.00 | 2023-09-15 | 60 | 1 | 3 | Actual |
| 7253 | 11336.00 | 2022-11-15 | 60 | 2 | 6 | Actual |
| 37486 | 15160.00 | 2025-03-15 | 60 | 5 | 6 | Actual |
| 26074 | 16411.00 | 2024-05-14 | 60 | 4 | 6 | Actual |
| 6742 | 24700.00 | 2022-11-15 | 60 | 1 | 3 | Actual |
| 8518 | 8700.00 | 2022-12-16 | 60 | 5 | 6 | Budget |
| 29658 | 56856.00 | 2024-08-14 | 60 | 6 | 7 | Actual |
| 12073 | 32800.00 | 2023-03-15 | 60 | 6 | 7 | Budget |
| 4492 | 20900.00 | 2022-09-15 | 60 | 1 | 3 | Budget |
| 519 | 7800.00 | 2022-05-15 | 60 | 2 | 6 | Actual |
| 23898 | 26522.00 | 2024-03-14 | 60 | 1 | 6 | Actual |
| 9542 | 28300.00 | 2023-01-13 | 60 | 3 | 6 | Budget |
| 189 | 43120.00 | 2022-05-15 | 60 | 1 | 4 | Actual |
| 31494 | 88274.00 | 2024-10-14 | 60 | 1 | 4 | Actual |
| 24360 | 9639.24 | 2024-03-14 | 60 | 3 | 11 | Actual |
| 21704 | 12558.00 | 2024-01-13 | 60 | 7 | 3 | Actual |
| 30281 | 46851.00 | 2024-09-14 | 60 | 6 | 3 | Actual |
| 15040 | 64584.00 | 2023-06-15 | 60 | 6 | 7 | Actual |
| 8103 | 29120.00 | 2022-12-16 | 60 | 6 | 4 | Actual |
| 8656 | 39100.00 | 2022-12-16 | 60 | 1 | 7 | Budget |
| 15928 | 20495.00 | 2023-07-16 | 60 | 6 | 6 | Actual |
| 4306 | 36400.00 | 2022-08-15 | 60 | 1 | 8 | Budget |
| 31909 | 57960.00 | 2024-10-14 | 60 | 6 | 7 | Actual |
| 15697 | 42383.00 | 2023-07-16 | 60 | 1 | 5 | Actual |
| 20855 | 41262.00 | 2023-12-16 | 60 | 6 | 5 | Actual |
| 12590 | 34400.00 | 2023-04-15 | 60 | 6 | 4 | Budget |
Generated 2025-06-14 10:57:41.401 UTC