[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 25 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13491 | 80730.00 | 2023-05-10 | 60 | 1 | 3 | Actual |
| 38556 | 9563.00 | 2025-04-10 | 60 | 2 | 6 | Actual |
| 37434 | 28620.00 | 2025-03-10 | 60 | 3 | 6 | Actual |
| 29778 | 51227.79 | 2024-08-09 | 60 | 6 | 8 | Actual |
| 22023 | 10850.00 | 2024-01-08 | 60 | 5 | 6 | Actual |
| 34714 | 30343.92 | 2024-12-10 | 60 | 6 | 13 | Actual |
| 38436 | 58126.00 | 2025-04-10 | 60 | 1 | 5 | Actual |
| 35079 | 24634.00 | 2025-01-08 | 60 | 1 | 6 | Actual |
| 18049 | 65780.00 | 2023-09-10 | 60 | 1 | 7 | Actual |
| 27472 | 41400.34 | 2024-06-09 | 60 | 6 | 8 | Actual |
| 5673 | 13500.00 | 2022-10-10 | 60 | 6 | 3 | Budget |
| 20763 | 36149.00 | 2023-12-11 | 60 | 6 | 4 | Actual |
| 5943 | 29760.00 | 2022-10-10 | 60 | 1 | 5 | Actual |
| 6228 | 16000.00 | 2022-10-10 | 60 | 4 | 6 | Budget |
| 17760 | 36732.00 | 2023-09-10 | 60 | 1 | 5 | Actual |
| 22265 | 35879.02 | 2024-01-08 | 60 | 6 | 8 | Actual |
| 5151 | 10400.00 | 2022-09-10 | 60 | 5 | 6 | Actual |
| 21856 | 35880.00 | 2024-01-08 | 60 | 6 | 5 | Actual |
| 25594 | 2342.29 | 2024-04-09 | 60 | 6 | 12 | Actual |
| 35629 | 24313.98 | 2025-01-08 | 60 | 6 | 11 | Actual |
| 27031 | 53903.00 | 2024-06-09 | 60 | 1 | 5 | Actual |
| 34597 | 41498.34 | 2024-12-10 | 60 | 6 | 12 | Actual |
| 17934 | 14466.00 | 2023-09-10 | 60 | 4 | 6 | Actual |
| 29509 | 16825.00 | 2024-08-09 | 60 | 4 | 6 | Actual |
| 1131 | 20020.00 | 2022-06-10 | 60 | 1 | 3 | Actual |
| 5057 | 23400.00 | 2022-09-10 | 60 | 3 | 6 | Budget |
| 32711 | 59119.00 | 2024-11-09 | 60 | 1 | 5 | Actual |
| 19825 | 38033.00 | 2023-11-10 | 60 | 6 | 5 | Actual |
| 7123 | 29200.00 | 2022-11-10 | 60 | 6 | 5 | Budget |
| 23953 | 27351.00 | 2024-03-09 | 60 | 3 | 6 | Actual |
| 20082 | 59202.00 | 2023-11-10 | 60 | 1 | 7 | Actual |
| 10099 | 28100.00 | 2023-02-08 | 60 | 1 | 3 | Budget |
| 17548 | 105248.00 | 2023-09-10 | 60 | 1 | 3 | Actual |
| 19086 | 56810.00 | 2023-10-10 | 60 | 6 | 7 | Actual |
| 6879 | 5300.00 | 2022-11-10 | 60 | 7 | 3 | Budget |
| 4876 | 28000.00 | 2022-09-10 | 60 | 6 | 5 | Actual |
| 9773 | 39100.00 | 2023-01-08 | 60 | 1 | 7 | Budget |
| 2065 | 47515.60 | 2022-06-10 | 60 | 1 | 8 | Actual |
| 29455 | 7722.00 | 2024-08-09 | 60 | 2 | 6 | Actual |
| 28564 | 98274.12 | 2024-07-10 | 60 | 1 | 8 | Actual |
| 17232 | 14314.86 | 2023-08-10 | 60 | 1 | 11 | Actual |
| 3699 | 29000.00 | 2022-08-10 | 60 | 1 | 5 | Budget |
| 20115 | 45926.00 | 2023-11-10 | 60 | 6 | 7 | Actual |
| 33241 | 14047.83 | 2024-11-09 | 60 | 2 | 11 | Actual |
| 15871 | 17406.00 | 2023-07-11 | 60 | 4 | 6 | Actual |
| 35717 | 9788.18 | 2025-01-08 | 60 | 2 | 12 | Actual |
| 26490 | 12282.90 | 2024-05-09 | 60 | 4 | 11 | Actual |
| 12261 | 30109.22 | 2023-03-10 | 60 | 6 | 8 | Actual |
| 11544 | 39376.00 | 2023-03-10 | 60 | 1 | 5 | Actual |
| 31198 | 36800.38 | 2024-09-09 | 60 | 6 | 12 | Actual |
| 27532 | 33666.28 | 2024-06-09 | 60 | 1 | 11 | Actual |
| 14096 | 87254.22 | 2023-05-10 | 60 | 1 | 8 | Actual |
| 10658 | 29601.00 | 2023-02-08 | 60 | 3 | 6 | Actual |
| 21997 | 19289.00 | 2024-01-08 | 60 | 4 | 6 | Actual |
| 32321 | 32298.17 | 2024-10-09 | 60 | 6 | 12 | Actual |
| 31680 | 27273.00 | 2024-10-09 | 60 | 1 | 6 | Actual |
| 2171 | 15700.00 | 2022-06-10 | 60 | 6 | 8 | Budget |
| 471 | 20800.00 | 2022-05-10 | 60 | 1 | 6 | Actual |
| 37193 | 84456.00 | 2025-03-10 | 60 | 1 | 4 | Actual |
| 27761 | 4943.40 | 2024-06-09 | 60 | 2 | 12 | Actual |
Generated 2025-06-09 10:34:59.896 UTC