[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 25 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35598 | 4084.88 | 2025-01-09 | 60 | 5 | 11 | Actual |
| 32229 | 23589.50 | 2024-10-10 | 60 | 6 | 11 | Actual |
| 26192 | 93288.00 | 2024-05-10 | 60 | 1 | 7 | Actual |
| 24834 | 41576.00 | 2024-04-10 | 60 | 1 | 5 | Actual |
| 1643 | 7410.00 | 2022-06-11 | 60 | 2 | 6 | Actual |
| 6000 | 28800.00 | 2022-10-11 | 60 | 6 | 5 | Budget |
| 37286 | 58995.00 | 2025-03-11 | 60 | 1 | 5 | Actual |
| 9363 | 29200.00 | 2023-01-09 | 60 | 6 | 5 | Budget |
| 23503 | 2673.15 | 2024-02-09 | 60 | 1 | 12 | Actual |
| 3509 | 6480.00 | 2022-08-11 | 60 | 7 | 3 | Actual |
| 4678 | 49000.00 | 2022-09-11 | 60 | 1 | 4 | Budget |
| 32089 | 32673.71 | 2024-10-10 | 60 | 1 | 11 | Actual |
| 29275 | 54142.00 | 2024-08-10 | 60 | 6 | 4 | Actual |
| 33415 | 5334.90 | 2024-11-10 | 60 | 2 | 12 | Actual |
| 16608 | 22484.00 | 2023-08-11 | 60 | 7 | 3 | Actual |
| 4548 | 13500.00 | 2022-09-11 | 60 | 6 | 3 | Budget |
| 25245 | 46209.52 | 2024-04-10 | 60 | 2 | 8 | Actual |
| 2761 | 5460.00 | 2022-07-12 | 60 | 2 | 6 | Actual |
| 2577 | 31600.00 | 2022-07-12 | 60 | 1 | 5 | Budget |
| 24446 | 18512.81 | 2024-03-10 | 60 | 6 | 11 | Actual |
| 16228 | 3277.42 | 2023-07-12 | 60 | 2 | 11 | Actual |
| 29214 | 21114.00 | 2024-08-10 | 60 | 7 | 3 | Actual |
| 9589 | 14170.00 | 2023-01-09 | 60 | 4 | 6 | Actual |
| 11734 | 12199.00 | 2023-03-11 | 60 | 2 | 6 | Actual |
| 10561 | 23442.00 | 2023-02-09 | 60 | 1 | 6 | Actual |
| 15275 | 9447.74 | 2023-06-11 | 60 | 3 | 11 | Actual |
| 23925 | 4671.00 | 2024-03-10 | 60 | 2 | 6 | Actual |
| 3558 | 49000.00 | 2022-08-11 | 60 | 1 | 4 | Budget |
| 35489 | 37788.70 | 2025-01-09 | 60 | 1 | 11 | Actual |
| 20495 | 1985.90 | 2023-11-11 | 60 | 1 | 12 | Actual |
| 15604 | 53563.00 | 2023-07-12 | 60 | 1 | 4 | Actual |
| 35808 | 16948.94 | 2025-01-09 | 60 | 1 | 13 | Actual |
| 25775 | 17402.00 | 2024-05-10 | 60 | 7 | 3 | Actual |
| 3752 | 31680.00 | 2022-08-11 | 60 | 6 | 5 | Actual |
| 19825 | 38033.00 | 2023-11-11 | 60 | 6 | 5 | Actual |
| 26225 | 78218.00 | 2024-05-10 | 60 | 6 | 7 | Actual |
| 10808 | 20600.00 | 2023-02-09 | 60 | 6 | 6 | Budget |
| 27440 | 55758.18 | 2024-06-10 | 60 | 2 | 8 | Actual |
| 26702 | 19305.12 | 2024-05-10 | 60 | 1 | 13 | Actual |
| 20942 | 7535.00 | 2023-12-12 | 60 | 2 | 6 | Actual |
| 18370 | 3341.25 | 2023-09-11 | 60 | 5 | 11 | Actual |
| 13390 | 19100.00 | 2023-04-11 | 60 | 6 | 8 | Budget |
| 35571 | 17940.46 | 2025-01-09 | 60 | 4 | 11 | Actual |
| 12910 | 27209.00 | 2023-04-11 | 60 | 3 | 6 | Actual |
| 38343 | 81282.00 | 2025-04-11 | 60 | 1 | 4 | Actual |
| 141 | 5520.00 | 2022-05-11 | 60 | 7 | 3 | Actual |
| 36984 | 30666.74 | 2025-02-09 | 60 | 2 | 13 | Actual |
| 13061 | 20600.00 | 2023-04-11 | 60 | 6 | 6 | Budget |
| 15128 | 36604.79 | 2023-06-11 | 60 | 2 | 8 | Actual |
| 34806 | 44436.00 | 2025-01-09 | 60 | 6 | 3 | Actual |
| 10752 | 11800.00 | 2023-02-09 | 60 | 5 | 6 | Budget |
| 33121 | 50739.91 | 2024-11-10 | 60 | 2 | 8 | Actual |
| 19885 | 21700.00 | 2023-11-11 | 60 | 1 | 6 | Actual |
| 13585 | 22963.00 | 2023-05-11 | 60 | 7 | 3 | Actual |
| 6083 | 18600.00 | 2022-10-11 | 60 | 1 | 6 | Budget |
| 520 | 6600.00 | 2022-05-11 | 60 | 2 | 6 | Budget |
| 19206 | 47115.60 | 2023-10-11 | 60 | 6 | 8 | Actual |
| 4491 | 20460.00 | 2022-09-11 | 60 | 1 | 3 | Actual |
| 4630 | 8100.00 | 2022-09-11 | 60 | 7 | 3 | Budget |
| 15160 | 47568.63 | 2023-06-11 | 60 | 6 | 8 | Actual |
Generated 2025-06-10 12:06:41.629 UTC