[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 243 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29155 | 48300.00 | 2024-08-18 | 60 | 6 | 3 | Actual |
| 27532 | 33666.28 | 2024-06-18 | 60 | 1 | 11 | Actual |
| 7673 | 30900.00 | 2022-11-19 | 60 | 1 | 8 | Budget |
| 15871 | 17406.00 | 2023-07-20 | 60 | 4 | 6 | Actual |
| 29778 | 51227.79 | 2024-08-18 | 60 | 6 | 8 | Actual |
| 3979 | 14352.00 | 2022-08-19 | 60 | 4 | 6 | Actual |
| 11355 | 7200.00 | 2023-03-19 | 60 | 7 | 3 | Budget |
| 4877 | 28800.00 | 2022-09-19 | 60 | 6 | 5 | Budget |
| 10100 | 27830.00 | 2023-02-17 | 60 | 1 | 3 | Actual |
| 8245 | 27440.00 | 2022-12-20 | 60 | 6 | 5 | Actual |
| 5056 | 25272.00 | 2022-09-19 | 60 | 3 | 6 | Actual |
| 30461 | 61438.00 | 2024-09-18 | 60 | 1 | 5 | Actual |
| 36016 | 13386.00 | 2025-02-17 | 60 | 7 | 3 | Actual |
| 15817 | 4922.00 | 2023-07-20 | 60 | 2 | 6 | Actual |
| 30609 | 25768.00 | 2024-09-18 | 60 | 3 | 6 | Actual |
| 20175 | 95137.70 | 2023-11-19 | 60 | 1 | 8 | Actual |
| 943 | 48000.46 | 2022-05-19 | 60 | 1 | 8 | Actual |
| 20376 | 13232.92 | 2023-11-19 | 60 | 4 | 11 | Actual |
| 14156 | 46662.56 | 2023-05-19 | 60 | 6 | 8 | Actual |
| 38819 | 86076.93 | 2025-04-19 | 60 | 1 | 8 | Actual |
| 13740 | 33009.00 | 2023-05-19 | 60 | 6 | 5 | Actual |
| 20082 | 59202.00 | 2023-11-19 | 60 | 1 | 7 | Actual |
| 38164 | 47937.23 | 2025-03-19 | 60 | 6 | 13 | Actual |
| 25446 | 6234.92 | 2024-04-18 | 60 | 5 | 11 | Actual |
| 11077 | 26484.91 | 2023-02-17 | 60 | 2 | 8 | Actual |
| 5533 | 16000.00 | 2022-09-19 | 60 | 6 | 8 | Budget |
| 35598 | 4084.88 | 2025-01-17 | 60 | 5 | 11 | Actual |
| 31735 | 28620.00 | 2024-10-18 | 60 | 3 | 6 | Actual |
| 9493 | 7878.00 | 2023-01-17 | 60 | 2 | 6 | Actual |
| 5674 | 13720.00 | 2022-10-19 | 60 | 6 | 3 | Actual |
| 8797 | 30900.00 | 2022-12-20 | 60 | 1 | 8 | Budget |
| 10017 | 15200.00 | 2023-01-17 | 60 | 6 | 8 | Budget |
| 34986 | 66447.00 | 2025-01-17 | 60 | 1 | 5 | Actual |
| 30581 | 9776.00 | 2024-09-18 | 60 | 2 | 6 | Actual |
| 39200 | 39932.35 | 2025-04-19 | 60 | 6 | 12 | Actual |
| 29920 | 19467.08 | 2024-08-18 | 60 | 4 | 11 | Actual |
| 8715 | 25480.00 | 2022-12-20 | 60 | 6 | 7 | Actual |
| 29032 | 43579.26 | 2024-07-19 | 60 | 2 | 13 | Actual |
| 246 | 22700.00 | 2022-05-19 | 60 | 6 | 4 | Budget |
| 23838 | 39154.00 | 2024-03-18 | 60 | 6 | 5 | Actual |
| 11734 | 12199.00 | 2023-03-19 | 60 | 2 | 6 | Actual |
| 18049 | 65780.00 | 2023-09-19 | 60 | 1 | 7 | Actual |
| 36426 | 78982.00 | 2025-02-17 | 60 | 1 | 7 | Actual |
| 35134 | 28159.00 | 2025-01-17 | 60 | 3 | 6 | Actual |
| 3232 | 15600.00 | 2022-07-20 | 60 | 2 | 8 | Budget |
| 33415 | 5334.90 | 2024-11-18 | 60 | 2 | 12 | Actual |
| 5804 | 49000.00 | 2022-10-19 | 60 | 1 | 4 | Budget |
| 25564 | 1196.53 | 2024-04-18 | 60 | 2 | 12 | Actual |
| 29535 | 12769.00 | 2024-08-18 | 60 | 5 | 6 | Actual |
| 26315 | 67864.47 | 2024-05-18 | 60 | 2 | 8 | Actual |
| 25034 | 11051.00 | 2024-04-18 | 60 | 5 | 6 | Actual |
| 28913 | 4894.47 | 2024-07-19 | 60 | 2 | 12 | Actual |
| 1926 | 39240.00 | 2022-06-19 | 60 | 1 | 7 | Actual |
| 2 | 20200.00 | 2022-05-19 | 60 | 1 | 3 | Budget |
| 28329 | 27769.00 | 2024-07-19 | 60 | 3 | 6 | Actual |
| 23592 | 95680.00 | 2024-03-18 | 60 | 1 | 3 | Actual |
| 16309 | 3085.92 | 2023-07-20 | 60 | 5 | 11 | Actual |
| 11830 | 19016.00 | 2023-03-19 | 60 | 4 | 6 | Actual |
| 28121 | 52992.00 | 2024-07-19 | 60 | 6 | 4 | Actual |
| 6180 | 27040.00 | 2022-10-19 | 60 | 3 | 6 | Actual |
Generated 2025-06-18 03:48:19.027 UTC