[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 267 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15928 | 20495.00 | 2023-07-20 | 60 | 6 | 6 | Actual |
| 29368 | 49514.00 | 2024-08-18 | 60 | 6 | 5 | Actual |
| 11544 | 39376.00 | 2023-03-19 | 60 | 1 | 5 | Actual |
| 37517 | 25095.00 | 2025-03-19 | 60 | 6 | 6 | Actual |
| 11733 | 9300.00 | 2023-03-19 | 60 | 2 | 6 | Budget |
| 22353 | 9925.41 | 2024-01-17 | 60 | 2 | 11 | Actual |
| 11877 | 9598.00 | 2023-03-19 | 60 | 5 | 6 | Actual |
| 11602 | 29300.00 | 2023-03-19 | 60 | 6 | 5 | Budget |
| 29952 | 22215.00 | 2024-08-18 | 60 | 6 | 11 | Actual |
| 4678 | 49000.00 | 2022-09-19 | 60 | 1 | 4 | Budget |
| 4492 | 20900.00 | 2022-09-19 | 60 | 1 | 3 | Budget |
| 19940 | 30391.00 | 2023-11-19 | 60 | 3 | 6 | Actual |
| 29032 | 43579.26 | 2024-07-19 | 60 | 2 | 13 | Actual |
| 5943 | 29760.00 | 2022-10-19 | 60 | 1 | 5 | Actual |
| 16960 | 24413.00 | 2023-08-19 | 60 | 6 | 6 | Actual |
| 33715 | 18113.00 | 2024-12-19 | 60 | 7 | 3 | Actual |
| 33623 | 76797.00 | 2024-12-19 | 60 | 1 | 3 | Actual |
| 386 | 25480.00 | 2022-05-19 | 60 | 6 | 5 | Actual |
| 32942 | 21872.00 | 2024-11-18 | 60 | 6 | 6 | Actual |
| 20115 | 45926.00 | 2023-11-19 | 60 | 6 | 7 | Actual |
| 8656 | 39100.00 | 2022-12-20 | 60 | 1 | 7 | Budget |
| 18370 | 3341.25 | 2023-09-19 | 60 | 5 | 11 | Actual |
| 3979 | 14352.00 | 2022-08-19 | 60 | 4 | 6 | Actual |
| 38879 | 60776.46 | 2025-04-19 | 60 | 6 | 8 | Actual |
| 33387 | 19574.53 | 2024-11-18 | 60 | 1 | 12 | Actual |
| 3615 | 29120.00 | 2022-08-19 | 60 | 6 | 4 | Actual |
| 8573 | 18100.00 | 2022-12-20 | 60 | 6 | 6 | Budget |
| 18704 | 33584.00 | 2023-10-19 | 60 | 6 | 4 | Actual |
| 10609 | 9300.00 | 2023-02-17 | 60 | 2 | 6 | Budget |
| 24867 | 40365.00 | 2024-04-18 | 60 | 6 | 5 | Actual |
| 7861 | 20900.00 | 2022-12-20 | 60 | 1 | 3 | Budget |
| 6227 | 19474.00 | 2022-10-19 | 60 | 4 | 6 | Actual |
| 17460 | 1183.76 | 2023-08-19 | 60 | 2 | 12 | Actual |
| 7303 | 28300.00 | 2022-11-19 | 60 | 3 | 6 | Budget |
| 14273 | 13106.32 | 2023-05-19 | 60 | 3 | 11 | Actual |
| 7123 | 29200.00 | 2022-11-19 | 60 | 6 | 5 | Budget |
| 31466 | 18458.00 | 2024-10-18 | 60 | 7 | 3 | Actual |
| 25419 | 9257.31 | 2024-04-18 | 60 | 4 | 11 | Actual |
| 34684 | 30343.92 | 2024-12-19 | 60 | 2 | 13 | Actual |
| 20234 | 53820.27 | 2023-11-19 | 60 | 6 | 8 | Actual |
| 27177 | 26565.00 | 2024-06-18 | 60 | 3 | 6 | Actual |
| 9308 | 31000.00 | 2023-01-17 | 60 | 1 | 5 | Budget |
| 21350 | 10307.33 | 2023-12-20 | 60 | 2 | 11 | Actual |
| 18994 | 20344.00 | 2023-10-19 | 60 | 6 | 6 | Actual |
| 9363 | 29200.00 | 2023-01-17 | 60 | 6 | 5 | Budget |
| 30189 | 30021.11 | 2024-08-18 | 60 | 6 | 13 | Actual |
| 14391 | 1909.31 | 2023-05-19 | 60 | 1 | 12 | Actual |
| 1046 | 24000.01 | 2022-05-19 | 60 | 6 | 8 | Actual |
| 24387 | 13106.32 | 2024-03-18 | 60 | 4 | 11 | Actual |
| 39318 | 41965.19 | 2025-04-19 | 60 | 6 | 13 | Actual |
| 19266 | 24492.70 | 2023-10-19 | 60 | 1 | 11 | Actual |
| 32229 | 23589.50 | 2024-10-18 | 60 | 6 | 11 | Actual |
| 6132 | 9600.00 | 2022-10-19 | 60 | 2 | 6 | Budget |
| 2960 | 18000.00 | 2022-07-20 | 60 | 6 | 6 | Budget |
| 3616 | 27400.00 | 2022-08-19 | 60 | 6 | 4 | Budget |
| 22529 | 3894.45 | 2024-01-17 | 60 | 6 | 12 | Actual |
| 4354 | 17900.00 | 2022-08-19 | 60 | 2 | 8 | Budget |
| 18964 | 9443.00 | 2023-10-19 | 60 | 5 | 6 | Actual |
| 34418 | 18894.73 | 2024-12-19 | 60 | 4 | 11 | Actual |
| 19522 | 3404.01 | 2023-10-19 | 60 | 6 | 12 | Actual |
Generated 2025-06-18 03:51:53.598 UTC