[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 263 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24655 | 54418.00 | 2024-04-18 | 60 | 6 | 3 | Actual |
| 7302 | 27560.00 | 2022-11-19 | 60 | 3 | 6 | Actual |
| 22023 | 10850.00 | 2024-01-17 | 60 | 5 | 6 | Actual |
| 21856 | 35880.00 | 2024-01-17 | 60 | 6 | 5 | Actual |
| 33507 | 26391.22 | 2024-11-18 | 60 | 1 | 13 | Actual |
| 27260 | 19977.00 | 2024-06-18 | 60 | 6 | 6 | Actual |
| 1185 | 15040.00 | 2022-06-19 | 60 | 6 | 3 | Actual |
| 7303 | 28300.00 | 2022-11-19 | 60 | 3 | 6 | Budget |
| 27879 | 53263.65 | 2024-06-18 | 60 | 2 | 13 | Actual |
| 6553 | 36400.00 | 2022-10-19 | 60 | 1 | 8 | Budget |
| 29155 | 48300.00 | 2024-08-18 | 60 | 6 | 3 | Actual |
| 11734 | 12199.00 | 2023-03-19 | 60 | 2 | 6 | Actual |
| 14300 | 10402.02 | 2023-05-19 | 60 | 4 | 11 | Actual |
| 569 | 23000.00 | 2022-05-19 | 60 | 3 | 6 | Budget |
| 3183 | 44606.46 | 2022-07-20 | 60 | 1 | 8 | Actual |
| 14657 | 34283.00 | 2023-06-19 | 60 | 6 | 4 | Actual |
| 9772 | 42800.00 | 2023-01-17 | 60 | 1 | 7 | Actual |
| 26610 | 3971.05 | 2024-05-18 | 60 | 1 | 12 | Actual |
| 4409 | 16000.00 | 2022-08-19 | 60 | 6 | 8 | Budget |
| 16849 | 7761.00 | 2023-08-19 | 60 | 2 | 6 | Actual |
| 32229 | 23589.50 | 2024-10-18 | 60 | 6 | 11 | Actual |
| 4166 | 30080.00 | 2022-08-19 | 60 | 1 | 7 | Actual |
| 7451 | 15132.00 | 2022-11-19 | 60 | 6 | 6 | Actual |
| 18644 | 12916.00 | 2023-10-19 | 60 | 7 | 3 | Actual |
| 16200 | 21375.63 | 2023-07-20 | 60 | 1 | 11 | Actual |
| 13585 | 22963.00 | 2023-05-19 | 60 | 7 | 3 | Actual |
| 27532 | 33666.28 | 2024-06-18 | 60 | 1 | 11 | Actual |
| 31707 | 6517.00 | 2024-10-18 | 60 | 2 | 6 | Actual |
| 34276 | 44745.85 | 2024-12-19 | 60 | 6 | 8 | Actual |
| 18370 | 3341.25 | 2023-09-19 | 60 | 5 | 11 | Actual |
| 859 | 28200.00 | 2022-05-19 | 60 | 6 | 7 | Budget |
| 15220 | 23824.61 | 2023-06-19 | 60 | 1 | 11 | Actual |
| 718 | 18000.00 | 2022-05-19 | 60 | 6 | 6 | Budget |
| 30072 | 36653.57 | 2024-08-18 | 60 | 6 | 12 | Actual |
| 1316 | 40900.00 | 2022-06-19 | 60 | 1 | 4 | Budget |
| 2254 | 20200.00 | 2022-07-20 | 60 | 1 | 3 | Budget |
| 15484 | 94723.00 | 2023-07-20 | 60 | 1 | 3 | Actual |
| 14331 | 13488.24 | 2023-05-19 | 60 | 6 | 11 | Actual |
| 6181 | 23400.00 | 2022-10-19 | 60 | 3 | 6 | Budget |
| 39287 | 36719.48 | 2025-04-19 | 60 | 2 | 13 | Actual |
| 24005 | 14165.00 | 2024-03-18 | 60 | 5 | 6 | Actual |
| 23123 | 61594.00 | 2024-02-17 | 60 | 6 | 7 | Actual |
| 2577 | 31600.00 | 2022-07-20 | 60 | 1 | 5 | Budget |
| 9225 | 30720.00 | 2023-01-17 | 60 | 6 | 4 | Actual |
| 17760 | 36732.00 | 2023-09-19 | 60 | 1 | 5 | Actual |
| 20376 | 13232.92 | 2023-11-19 | 60 | 4 | 11 | Actual |
| 18343 | 9733.92 | 2023-09-19 | 60 | 4 | 11 | Actual |
| 22353 | 9925.41 | 2024-01-17 | 60 | 2 | 11 | Actual |
| 31407 | 43953.00 | 2024-10-18 | 60 | 6 | 3 | Actual |
| 30132 | 15173.46 | 2024-08-18 | 60 | 1 | 13 | Actual |
| 33564 | 45516.14 | 2024-11-18 | 60 | 6 | 13 | Actual |
| 20996 | 21901.00 | 2023-12-20 | 60 | 4 | 6 | Actual |
| 32408 | 37123.00 | 2024-10-18 | 60 | 2 | 13 | Actual |
| 31315 | 29698.30 | 2024-09-18 | 60 | 6 | 13 | Actual |
| 13005 | 11800.00 | 2023-04-19 | 60 | 5 | 6 | Budget |
| 27062 | 49639.00 | 2024-06-18 | 60 | 6 | 5 | Actual |
| 7067 | 31000.00 | 2022-11-19 | 60 | 1 | 5 | Budget |
| 2170 | 24000.01 | 2022-06-19 | 60 | 6 | 8 | Actual |
| 31735 | 28620.00 | 2024-10-18 | 60 | 3 | 6 | Actual |
| 2309 | 13720.00 | 2022-07-20 | 60 | 6 | 3 | Actual |
Generated 2025-06-18 07:10:37.209 UTC