[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 306 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36229 | 27096.00 | 2025-02-08 | 60 | 1 | 6 | Actual |
| 34391 | 22215.00 | 2024-12-10 | 60 | 3 | 11 | Actual |
| 26074 | 16411.00 | 2024-05-09 | 60 | 4 | 6 | Actual |
| 31527 | 52118.00 | 2024-10-09 | 60 | 6 | 4 | Actual |
| 8425 | 28300.00 | 2022-12-11 | 60 | 3 | 6 | Budget |
| 23000 | 15672.00 | 2024-02-08 | 60 | 5 | 6 | Actual |
| 15871 | 17406.00 | 2023-07-11 | 60 | 4 | 6 | Actual |
| 33955 | 6943.00 | 2024-12-10 | 60 | 2 | 6 | Actual |
| 31680 | 27273.00 | 2024-10-09 | 60 | 1 | 6 | Actual |
| 19146 | 101660.55 | 2023-10-10 | 60 | 1 | 8 | Actual |
| 25836 | 48510.00 | 2024-05-09 | 60 | 6 | 4 | Actual |
| 6602 | 21819.67 | 2022-10-10 | 60 | 2 | 8 | Actual |
| 21523 | 2316.76 | 2023-12-11 | 60 | 1 | 12 | Actual |
| 27472 | 41400.34 | 2024-06-09 | 60 | 6 | 8 | Actual |
| 10610 | 9508.00 | 2023-02-08 | 60 | 2 | 6 | Actual |
| 6928 | 47520.00 | 2022-11-10 | 60 | 1 | 4 | Actual |
| 26100 | 10388.00 | 2024-05-09 | 60 | 5 | 6 | Actual |
| 29032 | 43579.26 | 2024-07-10 | 60 | 2 | 13 | Actual |
| 36310 | 19871.00 | 2025-02-08 | 60 | 4 | 6 | Actual |
| 9543 | 26780.00 | 2023-01-08 | 60 | 3 | 6 | Actual |
| 37843 | 20840.51 | 2025-03-10 | 60 | 3 | 11 | Actual |
| 24506 | 2545.49 | 2024-03-09 | 60 | 1 | 12 | Actual |
| 29214 | 21114.00 | 2024-08-09 | 60 | 7 | 3 | Actual |
| 10609 | 9300.00 | 2023-02-08 | 60 | 2 | 6 | Budget |
| 8244 | 29200.00 | 2022-12-11 | 60 | 6 | 5 | Budget |
| 6180 | 27040.00 | 2022-10-10 | 60 | 3 | 6 | Actual |
| 21997 | 19289.00 | 2024-01-08 | 60 | 4 | 6 | Actual |
| 25245 | 46209.52 | 2024-04-09 | 60 | 2 | 8 | Actual |
| 24927 | 20344.00 | 2024-04-09 | 60 | 1 | 6 | Actual |
| 3557 | 46640.00 | 2022-08-10 | 60 | 1 | 4 | Actual |
| 14300 | 10402.02 | 2023-05-10 | 60 | 4 | 11 | Actual |
| 10099 | 28100.00 | 2023-02-08 | 60 | 1 | 3 | Budget |
| 29242 | 81144.00 | 2024-08-09 | 60 | 1 | 4 | Actual |
| 25008 | 15672.00 | 2024-04-09 | 60 | 4 | 6 | Actual |
| 27673 | 21985.21 | 2024-06-09 | 60 | 6 | 11 | Actual |
| 37193 | 84456.00 | 2025-03-10 | 60 | 1 | 4 | Actual |
| 8328 | 24800.00 | 2022-12-11 | 60 | 1 | 6 | Budget |
| 6658 | 23031.81 | 2022-10-10 | 60 | 6 | 8 | Actual |
| 4876 | 28000.00 | 2022-09-10 | 60 | 6 | 5 | Actual |
| 23385 | 13614.84 | 2024-02-08 | 60 | 4 | 11 | Actual |
| 24533 | 668.86 | 2024-03-09 | 60 | 2 | 12 | Actual |
| 27319 | 83674.00 | 2024-06-09 | 60 | 1 | 7 | Actual |
| 13391 | 34151.72 | 2023-04-10 | 60 | 6 | 8 | Actual |
| 34537 | 24223.55 | 2024-12-10 | 60 | 1 | 12 | Actual |
| 5616 | 20900.00 | 2022-10-10 | 60 | 1 | 3 | Budget |
| 7779 | 15200.00 | 2022-11-10 | 60 | 6 | 8 | Budget |
| 38667 | 23714.00 | 2025-04-10 | 60 | 6 | 6 | Actual |
| 37870 | 24275.68 | 2025-03-10 | 60 | 4 | 11 | Actual |
| 21916 | 21022.00 | 2024-01-08 | 60 | 1 | 6 | Actual |
| 14717 | 44894.00 | 2023-06-10 | 60 | 1 | 5 | Actual |
| 36136 | 64584.00 | 2025-02-08 | 60 | 1 | 5 | Actual |
| 15576 | 19734.00 | 2023-07-11 | 60 | 7 | 3 | Actual |
| 12532 | 50900.00 | 2023-04-10 | 60 | 1 | 4 | Budget |
| 26760 | 43642.42 | 2024-05-09 | 60 | 6 | 13 | Actual |
| 2905 | 9700.00 | 2022-07-11 | 60 | 5 | 6 | Budget |
| 25594 | 2342.29 | 2024-04-09 | 60 | 6 | 12 | Actual |
| 9362 | 27440.00 | 2023-01-08 | 60 | 6 | 5 | Actual |
| 37728 | 57988.53 | 2025-03-10 | 60 | 6 | 8 | Actual |
| 26490 | 12282.90 | 2024-05-09 | 60 | 4 | 11 | Actual |
| 387 | 26400.00 | 2022-05-10 | 60 | 6 | 5 | Budget |
Generated 2025-06-10 02:41:27.344 UTC