[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 31 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11217 | 28100.00 | 2023-03-10 | 60 | 1 | 3 | Budget |
| 58 | 14300.00 | 2022-05-10 | 60 | 6 | 3 | Budget |
| 12958 | 20600.00 | 2023-04-10 | 60 | 4 | 6 | Budget |
| 5674 | 13720.00 | 2022-10-10 | 60 | 6 | 3 | Actual |
| 17172 | 48021.67 | 2023-08-10 | 60 | 6 | 8 | Actual |
| 7349 | 17654.00 | 2022-11-10 | 60 | 4 | 6 | Actual |
| 36229 | 27096.00 | 2025-02-08 | 60 | 1 | 6 | Actual |
| 29032 | 43579.26 | 2024-07-10 | 60 | 2 | 13 | Actual |
| 36748 | 7481.75 | 2025-02-08 | 60 | 5 | 11 | Actual |
| 519 | 7800.00 | 2022-05-10 | 60 | 2 | 6 | Actual |
| 6227 | 19474.00 | 2022-10-10 | 60 | 4 | 6 | Actual |
| 36256 | 6943.00 | 2025-02-08 | 60 | 2 | 6 | Actual |
| 4491 | 20460.00 | 2022-09-10 | 60 | 1 | 3 | Actual |
| 17853 | 24865.00 | 2023-09-10 | 60 | 1 | 6 | Actual |
| 32651 | 53544.00 | 2024-11-09 | 60 | 6 | 4 | Actual |
| 9169 | 45100.00 | 2023-01-08 | 60 | 1 | 4 | Budget |
| 16608 | 22484.00 | 2023-08-10 | 60 | 7 | 3 | Actual |
| 20970 | 30742.00 | 2023-12-11 | 60 | 3 | 6 | Actual |
| 21856 | 35880.00 | 2024-01-08 | 60 | 6 | 5 | Actual |
| 36639 | 35880.15 | 2025-02-08 | 60 | 1 | 11 | Actual |
| 10947 | 35696.00 | 2023-02-08 | 60 | 6 | 7 | Actual |
| 37843 | 20840.51 | 2025-03-10 | 60 | 3 | 11 | Actual |
| 18552 | 95680.00 | 2023-10-10 | 60 | 1 | 3 | Actual |
| 12532 | 50900.00 | 2023-04-10 | 60 | 1 | 4 | Budget |
| 16401 | 2367.82 | 2023-07-11 | 60 | 1 | 12 | Actual |
| 7206 | 24336.00 | 2022-11-10 | 60 | 1 | 6 | Actual |
| 20643 | 54358.00 | 2023-12-11 | 60 | 6 | 3 | Actual |
| 2253 | 21780.00 | 2022-07-11 | 60 | 1 | 3 | Actual |
| 15987 | 76783.00 | 2023-07-11 | 60 | 1 | 7 | Actual |
| 28624 | 48788.35 | 2024-07-10 | 60 | 6 | 8 | Actual |
| 23533 | 3149.75 | 2024-02-08 | 60 | 6 | 12 | Actual |
| 12861 | 9300.00 | 2023-04-10 | 60 | 2 | 6 | Budget |
| 2440 | 40900.00 | 2022-07-11 | 60 | 1 | 4 | Budget |
| 1316 | 40900.00 | 2022-06-10 | 60 | 1 | 4 | Budget |
| 7303 | 28300.00 | 2022-11-10 | 60 | 3 | 6 | Budget |
| 28214 | 58664.00 | 2024-07-10 | 60 | 6 | 5 | Actual |
| 21997 | 19289.00 | 2024-01-08 | 60 | 4 | 6 | Actual |
| 17908 | 27427.00 | 2023-09-10 | 60 | 3 | 6 | Actual |
| 22498 | 1349.72 | 2024-01-08 | 60 | 1 | 12 | Actual |
| 27149 | 9882.00 | 2024-06-09 | 60 | 2 | 6 | Actual |
| 20730 | 55506.00 | 2023-12-11 | 60 | 1 | 4 | Actual |
| 3369 | 21840.00 | 2022-08-10 | 60 | 1 | 3 | Actual |
| 24414 | 3372.10 | 2024-03-09 | 60 | 5 | 11 | Actual |
| 2713 | 19292.00 | 2022-07-11 | 60 | 1 | 6 | Actual |
| 28913 | 4894.47 | 2024-07-10 | 60 | 2 | 12 | Actual |
| 4877 | 28800.00 | 2022-09-10 | 60 | 6 | 5 | Budget |
| 16822 | 29561.00 | 2023-08-10 | 60 | 1 | 6 | Actual |
| 36984 | 30666.74 | 2025-02-08 | 60 | 2 | 13 | Actual |
| 30040 | 5188.09 | 2024-08-09 | 60 | 2 | 12 | Actual |
| 3183 | 44606.46 | 2022-07-11 | 60 | 1 | 8 | Actual |
| 10946 | 32800.00 | 2023-02-08 | 60 | 6 | 7 | Budget |
| 32804 | 28159.00 | 2024-11-09 | 60 | 1 | 6 | Actual |
| 9772 | 42800.00 | 2023-01-08 | 60 | 1 | 7 | Actual |
| 34035 | 13035.00 | 2024-12-10 | 60 | 5 | 6 | Actual |
| 11218 | 28704.00 | 2023-03-10 | 60 | 1 | 3 | Actual |
| 11274 | 17296.00 | 2023-03-10 | 60 | 6 | 3 | Actual |
| 5056 | 25272.00 | 2022-09-10 | 60 | 3 | 6 | Actual |
| 38376 | 52118.00 | 2025-04-10 | 60 | 6 | 4 | Actual |
| 33093 | 88795.16 | 2024-11-09 | 60 | 1 | 8 | Actual |
| 20082 | 59202.00 | 2023-11-10 | 60 | 1 | 7 | Actual |
Generated 2025-06-09 07:57:50.733 UTC