[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 276 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20970 | 30742.00 | 2023-12-14 | 60 | 3 | 6 | Actual |
| 23412 | 3213.58 | 2024-02-11 | 60 | 5 | 11 | Actual |
| 9039 | 14800.00 | 2023-01-11 | 60 | 6 | 3 | Budget |
| 30872 | 40563.96 | 2024-09-12 | 60 | 2 | 8 | Actual |
| 5673 | 13500.00 | 2022-10-13 | 60 | 6 | 3 | Budget |
| 28684 | 35383.33 | 2024-07-13 | 60 | 1 | 11 | Actual |
| 3427 | 14400.00 | 2022-08-13 | 60 | 6 | 3 | Actual |
| 13333 | 26763.70 | 2023-04-13 | 60 | 2 | 8 | Actual |
| 37165 | 15698.00 | 2025-03-13 | 60 | 7 | 3 | Actual |
| 11733 | 9300.00 | 2023-03-13 | 60 | 2 | 6 | Budget |
| 13524 | 68411.00 | 2023-05-13 | 60 | 6 | 3 | Actual |
| 4548 | 13500.00 | 2022-09-13 | 60 | 6 | 3 | Budget |
| 19992 | 11051.00 | 2023-11-13 | 60 | 5 | 6 | Actual |
| 31997 | 47324.69 | 2024-10-12 | 60 | 2 | 8 | Actual |
| 32089 | 32673.71 | 2024-10-12 | 60 | 1 | 11 | Actual |
| 3042 | 36400.00 | 2022-07-14 | 60 | 1 | 7 | Actual |
| 11078 | 16000.00 | 2023-02-11 | 60 | 2 | 8 | Budget |
| 33743 | 77004.00 | 2024-12-13 | 60 | 1 | 4 | Actual |
| 472 | 19800.00 | 2022-05-13 | 60 | 1 | 6 | Budget |
| 28624 | 48788.35 | 2024-07-13 | 60 | 6 | 8 | Actual |
| 6470 | 26700.00 | 2022-10-13 | 60 | 6 | 7 | Budget |
| 15128 | 36604.79 | 2023-06-13 | 60 | 2 | 8 | Actual |
| 3183 | 44606.46 | 2022-07-14 | 60 | 1 | 8 | Actual |
| 13005 | 11800.00 | 2023-04-13 | 60 | 5 | 6 | Budget |
| 9446 | 24102.00 | 2023-01-11 | 60 | 1 | 6 | Actual |
| 23183 | 78284.36 | 2024-02-11 | 60 | 1 | 8 | Actual |
| 34986 | 66447.00 | 2025-01-11 | 60 | 1 | 5 | Actual |
| 15576 | 19734.00 | 2023-07-14 | 60 | 7 | 3 | Actual |
| 387 | 26400.00 | 2022-05-13 | 60 | 6 | 5 | Budget |
| 3101 | 28200.00 | 2022-07-14 | 60 | 6 | 7 | Budget |
| 6412 | 34000.00 | 2022-10-13 | 60 | 1 | 7 | Budget |
| 24982 | 29009.00 | 2024-04-12 | 60 | 3 | 6 | Actual |
| 12813 | 23202.00 | 2023-04-13 | 60 | 1 | 6 | Actual |
| 2254 | 20200.00 | 2022-07-14 | 60 | 1 | 3 | Budget |
| 33564 | 45516.14 | 2024-11-12 | 60 | 6 | 13 | Actual |
| 39318 | 41965.19 | 2025-04-13 | 60 | 6 | 13 | Actual |
| 29920 | 19467.08 | 2024-08-12 | 60 | 4 | 11 | Actual |
| 34391 | 22215.00 | 2024-12-13 | 60 | 3 | 11 | Actual |
| 6601 | 17900.00 | 2022-10-13 | 60 | 2 | 8 | Budget |
| 37988 | 19378.78 | 2025-03-13 | 60 | 1 | 12 | Actual |
| 22893 | 24639.00 | 2024-02-11 | 60 | 1 | 6 | Actual |
| 17700 | 33933.00 | 2023-09-13 | 60 | 6 | 4 | Actual |
| 23358 | 12852.06 | 2024-02-11 | 60 | 3 | 11 | Actual |
| 27062 | 49639.00 | 2024-06-12 | 60 | 6 | 5 | Actual |
| 18644 | 12916.00 | 2023-10-13 | 60 | 7 | 3 | Actual |
| 11356 | 5060.00 | 2023-03-13 | 60 | 7 | 3 | Actual |
| 5056 | 25272.00 | 2022-09-13 | 60 | 3 | 6 | Actual |
| 29455 | 7722.00 | 2024-08-12 | 60 | 2 | 6 | Actual |
| 28089 | 81282.00 | 2024-07-13 | 60 | 1 | 4 | Actual |
| 14001 | 62790.00 | 2023-05-13 | 60 | 1 | 7 | Actual |
| 20435 | 11579.70 | 2023-11-13 | 60 | 6 | 11 | Actual |
| 32651 | 53544.00 | 2024-11-12 | 60 | 6 | 4 | Actual |
| 11217 | 28100.00 | 2023-03-13 | 60 | 1 | 3 | Budget |
| 33327 | 27787.45 | 2024-11-12 | 60 | 6 | 11 | Actual |
| 7673 | 30900.00 | 2022-11-13 | 60 | 1 | 8 | Budget |
| 13857 | 25116.00 | 2023-05-13 | 60 | 3 | 6 | Actual |
| 32229 | 23589.50 | 2024-10-12 | 60 | 6 | 11 | Actual |
| 22833 | 39961.00 | 2024-02-11 | 60 | 6 | 5 | Actual |
| 5104 | 14040.00 | 2022-09-13 | 60 | 4 | 6 | Actual |
| 20551 | 3856.15 | 2023-11-13 | 60 | 6 | 12 | Actual |
Generated 2025-06-12 03:29:17.845 UTC