[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 224 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12862 | 9149.00 | 2023-04-18 | 60 | 2 | 6 | Actual |
| 20203 | 55450.60 | 2023-11-18 | 60 | 2 | 8 | Actual |
| 4959 | 17472.00 | 2022-09-18 | 60 | 1 | 6 | Actual |
| 8901 | 15200.00 | 2022-12-19 | 60 | 6 | 8 | Budget |
| 8656 | 39100.00 | 2022-12-19 | 60 | 1 | 7 | Budget |
| 8425 | 28300.00 | 2022-12-19 | 60 | 3 | 6 | Budget |
| 29566 | 21642.00 | 2024-08-17 | 60 | 6 | 6 | Actual |
| 39021 | 21299.03 | 2025-04-18 | 60 | 4 | 11 | Actual |
| 17760 | 36732.00 | 2023-09-18 | 60 | 1 | 5 | Actual |
| 21764 | 31717.00 | 2024-01-16 | 60 | 6 | 4 | Actual |
| 26642 | 3971.05 | 2024-05-17 | 60 | 6 | 12 | Actual |
| 24533 | 668.86 | 2024-03-17 | 60 | 2 | 12 | Actual |
| 34537 | 24223.55 | 2024-12-18 | 60 | 1 | 12 | Actual |
| 32029 | 60776.46 | 2024-10-17 | 60 | 6 | 8 | Actual |
| 31138 | 28481.08 | 2024-09-17 | 60 | 1 | 12 | Actual |
| 20942 | 7535.00 | 2023-12-19 | 60 | 2 | 6 | Actual |
| 17960 | 9042.00 | 2023-09-18 | 60 | 5 | 6 | Actual |
| 35925 | 76797.00 | 2025-02-16 | 60 | 1 | 3 | Actual |
| 33295 | 15269.13 | 2024-11-17 | 60 | 4 | 11 | Actual |
| 1982 | 28280.00 | 2022-06-18 | 60 | 6 | 7 | Actual |
| 19912 | 9745.00 | 2023-11-18 | 60 | 2 | 6 | Actual |
| 35717 | 9788.18 | 2025-01-16 | 60 | 2 | 12 | Actual |
| 17640 | 11122.00 | 2023-09-18 | 60 | 7 | 3 | Actual |
| 8574 | 18018.00 | 2022-12-19 | 60 | 6 | 6 | Actual |
| 2065 | 47515.60 | 2022-06-18 | 60 | 1 | 8 | Actual |
| 17232 | 14314.86 | 2023-08-18 | 60 | 1 | 11 | Actual |
| 20495 | 1985.90 | 2023-11-18 | 60 | 1 | 12 | Actual |
| 15275 | 9447.74 | 2023-06-18 | 60 | 3 | 11 | Actual |
| 34217 | 83358.69 | 2024-12-18 | 60 | 1 | 8 | Actual |
| 15987 | 76783.00 | 2023-07-19 | 60 | 1 | 7 | Actual |
| 36838 | 18008.54 | 2025-02-16 | 60 | 1 | 12 | Actual |
| 21916 | 21022.00 | 2024-01-16 | 60 | 1 | 6 | Actual |
| 38048 | 41106.84 | 2025-03-18 | 60 | 6 | 12 | Actual |
| 24655 | 54418.00 | 2024-04-17 | 60 | 6 | 3 | Actual |
| 9308 | 31000.00 | 2023-01-16 | 60 | 1 | 5 | Budget |
| 24035 | 21901.00 | 2024-03-17 | 60 | 6 | 6 | Actual |
| 1131 | 20020.00 | 2022-06-18 | 60 | 1 | 3 | Actual |
| 21997 | 19289.00 | 2024-01-16 | 60 | 4 | 6 | Actual |
| 23000 | 15672.00 | 2024-02-16 | 60 | 5 | 6 | Actual |
| 36778 | 22673.52 | 2025-02-16 | 60 | 6 | 11 | Actual |
| 38556 | 9563.00 | 2025-04-18 | 60 | 2 | 6 | Actual |
| 18994 | 20344.00 | 2023-10-18 | 60 | 6 | 6 | Actual |
| 35571 | 17940.46 | 2025-01-16 | 60 | 4 | 11 | Actual |
| 20023 | 20294.00 | 2023-11-18 | 60 | 6 | 6 | Actual |
| 9445 | 24800.00 | 2023-01-16 | 60 | 1 | 6 | Budget |
| 24094 | 76783.00 | 2024-03-17 | 60 | 1 | 7 | Actual |
| 33983 | 28903.00 | 2024-12-18 | 60 | 3 | 6 | Actual |
| 21943 | 6931.00 | 2024-01-16 | 60 | 2 | 6 | Actual |
| 1185 | 15040.00 | 2022-06-18 | 60 | 6 | 3 | Actual |
| 37576 | 73600.00 | 2025-03-18 | 60 | 1 | 7 | Actual |
| 7302 | 27560.00 | 2022-11-18 | 60 | 3 | 6 | Actual |
| 3043 | 36600.00 | 2022-07-19 | 60 | 1 | 7 | Budget |
| 9226 | 30100.00 | 2023-01-16 | 60 | 6 | 4 | Budget |
| 22234 | 40773.05 | 2024-01-16 | 60 | 2 | 8 | Actual |
| 23211 | 36604.79 | 2024-02-16 | 60 | 2 | 8 | Actual |
| 27673 | 21985.21 | 2024-06-17 | 60 | 6 | 11 | Actual |
| 18672 | 59315.00 | 2023-10-18 | 60 | 1 | 4 | Actual |
| 14096 | 87254.22 | 2023-05-18 | 60 | 1 | 8 | Actual |
| 6412 | 34000.00 | 2022-10-18 | 60 | 1 | 7 | Budget |
| 32651 | 53544.00 | 2024-11-17 | 60 | 6 | 4 | Actual |
Generated 2025-06-17 04:23:36.749 UTC