[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 29 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4167 | 34000.00 | 2022-08-16 | 60 | 1 | 7 | Budget |
| 13740 | 33009.00 | 2023-05-16 | 60 | 6 | 5 | Actual |
| 9308 | 31000.00 | 2023-01-14 | 60 | 1 | 5 | Budget |
| 5756 | 8100.00 | 2022-10-16 | 60 | 7 | 3 | Budget |
| 39260 | 22275.35 | 2025-04-16 | 60 | 1 | 13 | Actual |
| 9959 | 16600.00 | 2023-01-14 | 60 | 2 | 8 | Budget |
| 37379 | 25290.00 | 2025-03-16 | 60 | 1 | 6 | Actual |
| 25124 | 68889.00 | 2024-04-15 | 60 | 1 | 7 | Actual |
| 24927 | 20344.00 | 2024-04-15 | 60 | 1 | 6 | Actual |
| 22113 | 63148.00 | 2024-01-14 | 60 | 1 | 7 | Actual |
| 18912 | 24865.00 | 2023-10-16 | 60 | 3 | 6 | Actual |
| 25993 | 16521.00 | 2024-05-15 | 60 | 1 | 6 | Actual |
| 16080 | 82361.71 | 2023-07-17 | 60 | 1 | 8 | Actual |
| 5476 | 17900.00 | 2022-09-16 | 60 | 2 | 8 | Budget |
| 6329 | 14820.00 | 2022-10-16 | 60 | 6 | 6 | Actual |
| 7722 | 18546.88 | 2022-11-16 | 60 | 2 | 8 | Actual |
| 6880 | 6000.00 | 2022-11-16 | 60 | 7 | 3 | Actual |
| 14096 | 87254.22 | 2023-05-16 | 60 | 1 | 8 | Actual |
| 30189 | 30021.11 | 2024-08-15 | 60 | 6 | 13 | Actual |
| 28301 | 6659.00 | 2024-07-16 | 60 | 2 | 6 | Actual |
| 2 | 20200.00 | 2022-05-16 | 60 | 1 | 3 | Budget |
| 17668 | 52047.00 | 2023-09-16 | 60 | 1 | 4 | Actual |
| 35309 | 63388.00 | 2025-01-14 | 60 | 6 | 7 | Actual |
| 2960 | 18000.00 | 2022-07-17 | 60 | 6 | 6 | Budget |
| 37668 | 93674.04 | 2025-03-16 | 60 | 1 | 8 | Actual |
| 18343 | 9733.92 | 2023-09-16 | 60 | 4 | 11 | Actual |
| 9543 | 26780.00 | 2023-01-14 | 60 | 3 | 6 | Actual |
| 39140 | 24712.92 | 2025-04-16 | 60 | 1 | 12 | Actual |
| 6227 | 19474.00 | 2022-10-16 | 60 | 4 | 6 | Actual |
| 8519 | 11830.00 | 2022-12-17 | 60 | 5 | 6 | Actual |
| 1185 | 15040.00 | 2022-06-16 | 60 | 6 | 3 | Actual |
| 1372 | 22700.00 | 2022-06-16 | 60 | 6 | 4 | Budget |
| 8375 | 10100.00 | 2022-12-17 | 60 | 2 | 6 | Budget |
| 5674 | 13720.00 | 2022-10-16 | 60 | 6 | 3 | Actual |
| 1983 | 28200.00 | 2022-06-16 | 60 | 6 | 7 | Budget |
| 33033 | 53820.00 | 2024-11-15 | 60 | 6 | 7 | Actual |
| 11218 | 28704.00 | 2023-03-16 | 60 | 1 | 3 | Actual |
| 34986 | 66447.00 | 2025-01-14 | 60 | 1 | 5 | Actual |
| 3836 | 18600.00 | 2022-08-16 | 60 | 1 | 6 | Budget |
| 28121 | 52992.00 | 2024-07-16 | 60 | 6 | 4 | Actual |
| 18142 | 86439.06 | 2023-09-16 | 60 | 1 | 8 | Actual |
| 25931 | 44078.00 | 2024-05-15 | 60 | 6 | 5 | Actual |
| 1 | 22080.00 | 2022-05-16 | 60 | 1 | 3 | Actual |
| 37434 | 28620.00 | 2025-03-16 | 60 | 3 | 6 | Actual |
| 18402 | 13869.10 | 2023-09-16 | 60 | 6 | 11 | Actual |
| 35866 | 29698.30 | 2025-01-14 | 60 | 6 | 13 | Actual |
| 4353 | 31818.34 | 2022-08-16 | 60 | 2 | 8 | Actual |
| 37696 | 52970.25 | 2025-03-16 | 60 | 2 | 8 | Actual |
| 20322 | 6934.93 | 2023-11-16 | 60 | 2 | 11 | Actual |
| 35925 | 76797.00 | 2025-02-14 | 60 | 1 | 3 | Actual |
| 28945 | 33913.09 | 2024-07-16 | 60 | 6 | 12 | Actual |
| 21645 | 58006.00 | 2024-01-14 | 60 | 6 | 3 | Actual |
| 18201 | 54364.22 | 2023-09-16 | 60 | 6 | 8 | Actual |
| 10562 | 23800.00 | 2023-02-14 | 60 | 1 | 6 | Budget |
| 1268 | 5000.00 | 2022-06-16 | 60 | 7 | 3 | Budget |
| 32651 | 53544.00 | 2024-11-15 | 60 | 6 | 4 | Actual |
| 26287 | 123042.77 | 2024-05-15 | 60 | 1 | 8 | Actual |
| 24035 | 21901.00 | 2024-03-15 | 60 | 6 | 6 | Actual |
| 20730 | 55506.00 | 2023-12-17 | 60 | 1 | 4 | Actual |
| 32198 | 7329.62 | 2024-10-15 | 60 | 5 | 11 | Actual |
Generated 2025-06-15 18:32:01.786 UTC