[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 275 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9829 | 27200.00 | 2023-01-05 | 60 | 6 | 7 | Budget |
| 5151 | 10400.00 | 2022-09-07 | 60 | 5 | 6 | Actual |
| 19206 | 47115.60 | 2023-10-07 | 60 | 6 | 8 | Actual |
| 9225 | 30720.00 | 2023-01-05 | 60 | 6 | 4 | Actual |
| 12731 | 25392.00 | 2023-04-07 | 60 | 6 | 5 | Actual |
| 32229 | 23589.50 | 2024-10-06 | 60 | 6 | 11 | Actual |
| 24655 | 54418.00 | 2024-04-06 | 60 | 6 | 3 | Actual |
| 2114 | 15600.00 | 2022-06-07 | 60 | 2 | 8 | Budget |
| 615 | 16692.00 | 2022-05-07 | 60 | 4 | 6 | Actual |
| 39287 | 36719.48 | 2025-04-07 | 60 | 2 | 13 | Actual |
| 33295 | 15269.13 | 2024-11-06 | 60 | 4 | 11 | Actual |
| 29838 | 35383.33 | 2024-08-06 | 60 | 1 | 11 | Actual |
| 11686 | 23800.00 | 2023-03-07 | 60 | 1 | 6 | Budget |
| 13883 | 19088.00 | 2023-05-07 | 60 | 4 | 6 | Actual |
| 5007 | 8112.00 | 2022-09-07 | 60 | 2 | 6 | Actual |
| 8244 | 29200.00 | 2022-12-08 | 60 | 6 | 5 | Budget |
| 7396 | 8700.00 | 2022-11-07 | 60 | 5 | 6 | Budget |
| 32029 | 60776.46 | 2024-10-06 | 60 | 6 | 8 | Actual |
| 8714 | 27200.00 | 2022-12-08 | 60 | 6 | 7 | Budget |
| 26131 | 15195.00 | 2024-05-06 | 60 | 6 | 6 | Actual |
| 12402 | 17227.00 | 2023-04-07 | 60 | 6 | 3 | Actual |
| 26225 | 78218.00 | 2024-05-06 | 60 | 6 | 7 | Actual |
| 18462 | 2291.23 | 2023-09-07 | 60 | 1 | 12 | Actual |
| 22621 | 55614.00 | 2024-02-05 | 60 | 6 | 3 | Actual |
| 34364 | 8398.79 | 2024-12-07 | 60 | 2 | 11 | Actual |
| 1 | 22080.00 | 2022-05-07 | 60 | 1 | 3 | Actual |
| 8186 | 31000.00 | 2022-12-08 | 60 | 1 | 5 | Budget |
| 24563 | 2863.58 | 2024-03-06 | 60 | 6 | 12 | Actual |
| 20082 | 59202.00 | 2023-11-07 | 60 | 1 | 7 | Actual |
| 18672 | 59315.00 | 2023-10-07 | 60 | 1 | 4 | Actual |
| 35489 | 37788.70 | 2025-01-05 | 60 | 1 | 11 | Actual |
| 7452 | 18100.00 | 2022-11-07 | 60 | 6 | 6 | Budget |
| 27260 | 19977.00 | 2024-06-06 | 60 | 6 | 6 | Actual |
| 29658 | 56856.00 | 2024-08-06 | 60 | 6 | 7 | Actual |
| 11602 | 29300.00 | 2023-03-07 | 60 | 6 | 5 | Budget |
| 26287 | 123042.77 | 2024-05-06 | 60 | 1 | 8 | Actual |
| 33415 | 5334.90 | 2024-11-06 | 60 | 2 | 12 | Actual |
| 3616 | 27400.00 | 2022-08-07 | 60 | 6 | 4 | Budget |
| 29155 | 48300.00 | 2024-08-06 | 60 | 6 | 3 | Actual |
| 39140 | 24712.92 | 2025-04-07 | 60 | 1 | 12 | Actual |
| 4629 | 8640.00 | 2022-09-07 | 60 | 7 | 3 | Actual |
| 31407 | 43953.00 | 2024-10-06 | 60 | 6 | 3 | Actual |
| 29428 | 21642.00 | 2024-08-06 | 60 | 1 | 6 | Actual |
| 36459 | 60398.00 | 2025-02-05 | 60 | 6 | 7 | Actual |
| 19174 | 59800.68 | 2023-10-07 | 60 | 2 | 8 | Actual |
| 9960 | 31212.27 | 2023-01-05 | 60 | 2 | 8 | Actual |
| 39021 | 21299.03 | 2025-04-07 | 60 | 4 | 11 | Actual |
| 17960 | 9042.00 | 2023-09-07 | 60 | 5 | 6 | Actual |
| 17433 | 1349.72 | 2023-08-07 | 60 | 1 | 12 | Actual |
| 31761 | 15461.00 | 2024-10-06 | 60 | 4 | 6 | Actual |
| 27879 | 53263.65 | 2024-06-06 | 60 | 2 | 13 | Actual |
| 32171 | 17176.61 | 2024-10-06 | 60 | 4 | 11 | Actual |
| 22974 | 15973.00 | 2024-02-05 | 60 | 4 | 6 | Actual |
| 12814 | 23800.00 | 2023-04-07 | 60 | 1 | 6 | Budget |
| 5150 | 9700.00 | 2022-09-07 | 60 | 5 | 6 | Budget |
| 29535 | 12769.00 | 2024-08-06 | 60 | 5 | 6 | Actual |
| 17260 | 6108.32 | 2023-08-07 | 60 | 2 | 11 | Actual |
| 5942 | 29000.00 | 2022-10-07 | 60 | 1 | 5 | Budget |
| 29275 | 54142.00 | 2024-08-06 | 60 | 6 | 4 | Actual |
| 9039 | 14800.00 | 2023-01-05 | 60 | 6 | 3 | Budget |
Generated 2025-06-06 06:14:18.278 UTC