[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 311 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9494 | 10100.00 | 2023-01-15 | 60 | 2 | 6 | Budget |
| 7253 | 11336.00 | 2022-11-17 | 60 | 2 | 6 | Actual |
| 17853 | 24865.00 | 2023-09-17 | 60 | 1 | 6 | Actual |
| 5942 | 29000.00 | 2022-10-17 | 60 | 1 | 5 | Budget |
| 31587 | 63342.00 | 2024-10-16 | 60 | 1 | 5 | Actual |
| 23000 | 15672.00 | 2024-02-15 | 60 | 5 | 6 | Actual |
| 22234 | 40773.05 | 2024-01-15 | 60 | 2 | 8 | Actual |
| 6131 | 11232.00 | 2022-10-17 | 60 | 2 | 6 | Actual |
| 31761 | 15461.00 | 2024-10-16 | 60 | 4 | 6 | Actual |
| 32381 | 24696.45 | 2024-10-16 | 60 | 1 | 13 | Actual |
| 7674 | 38182.10 | 2022-11-17 | 60 | 1 | 8 | Actual |
| 34124 | 78200.00 | 2024-12-17 | 60 | 1 | 7 | Actual |
| 1926 | 39240.00 | 2022-06-17 | 60 | 1 | 7 | Actual |
| 35134 | 28159.00 | 2025-01-15 | 60 | 3 | 6 | Actual |
| 38610 | 15142.00 | 2025-04-17 | 60 | 4 | 6 | Actual |
| 35369 | 93325.55 | 2025-01-15 | 60 | 1 | 8 | Actual |
| 34926 | 63986.00 | 2025-01-15 | 60 | 6 | 4 | Actual |
| 10659 | 28500.00 | 2023-02-15 | 60 | 3 | 6 | Budget |
| 17908 | 27427.00 | 2023-09-17 | 60 | 3 | 6 | Actual |
| 25898 | 57641.00 | 2024-05-16 | 60 | 1 | 5 | Actual |
| 8714 | 27200.00 | 2022-12-18 | 60 | 6 | 7 | Budget |
| 30072 | 36653.57 | 2024-08-16 | 60 | 6 | 12 | Actual |
| 30132 | 15173.46 | 2024-08-16 | 60 | 1 | 13 | Actual |
| 37165 | 15698.00 | 2025-03-17 | 60 | 7 | 3 | Actual |
| 18343 | 9733.92 | 2023-09-17 | 60 | 4 | 11 | Actual |
| 21943 | 6931.00 | 2024-01-15 | 60 | 2 | 6 | Actual |
| 6880 | 6000.00 | 2022-11-17 | 60 | 7 | 3 | Actual |
| 34217 | 83358.69 | 2024-12-17 | 60 | 1 | 8 | Actual |
| 569 | 23000.00 | 2022-05-17 | 60 | 3 | 6 | Budget |
| 17960 | 9042.00 | 2023-09-17 | 60 | 5 | 6 | Actual |
| 26315 | 67864.47 | 2024-05-16 | 60 | 2 | 8 | Actual |
| 16457 | 2799.75 | 2023-07-18 | 60 | 6 | 12 | Actual |
| 10753 | 11362.00 | 2023-02-15 | 60 | 5 | 6 | Actual |
| 30159 | 30989.55 | 2024-08-16 | 60 | 2 | 13 | Actual |
| 23303 | 15110.62 | 2024-02-15 | 60 | 1 | 11 | Actual |
| 23090 | 62192.00 | 2024-02-15 | 60 | 1 | 7 | Actual |
| 32804 | 28159.00 | 2024-11-16 | 60 | 1 | 6 | Actual |
| 21022 | 14165.00 | 2023-12-18 | 60 | 5 | 6 | Actual |
| 23625 | 53820.00 | 2024-03-16 | 60 | 6 | 3 | Actual |
| 4306 | 36400.00 | 2022-08-17 | 60 | 1 | 8 | Budget |
| 19732 | 33272.00 | 2023-11-17 | 60 | 6 | 4 | Actual |
| 24774 | 33584.00 | 2024-04-16 | 60 | 6 | 4 | Actual |
| 17019 | 70324.00 | 2023-08-17 | 60 | 1 | 7 | Actual |
| 3699 | 29000.00 | 2022-08-17 | 60 | 1 | 5 | Budget |
| 30494 | 49639.00 | 2024-09-16 | 60 | 6 | 5 | Actual |
| 7999 | 5300.00 | 2022-12-18 | 60 | 7 | 3 | Budget |
| 3428 | 13500.00 | 2022-08-17 | 60 | 6 | 3 | Budget |
| 142 | 5000.00 | 2022-05-17 | 60 | 7 | 3 | Budget |
| 2493 | 24240.00 | 2022-07-18 | 60 | 6 | 4 | Actual |
| 27792 | 39932.35 | 2024-06-16 | 60 | 6 | 12 | Actual |
| 12590 | 34400.00 | 2023-04-17 | 60 | 6 | 4 | Budget |
| 12344 | 28100.00 | 2023-04-17 | 60 | 1 | 3 | Budget |
| 28301 | 6659.00 | 2024-07-17 | 60 | 2 | 6 | Actual |
| 859 | 28200.00 | 2022-05-17 | 60 | 6 | 7 | Budget |
| 16200 | 21375.63 | 2023-07-18 | 60 | 1 | 11 | Actual |
| 11733 | 9300.00 | 2023-03-17 | 60 | 2 | 6 | Budget |
| 8797 | 30900.00 | 2022-12-18 | 60 | 1 | 8 | Budget |
| 8983 | 20900.00 | 2023-01-15 | 60 | 1 | 3 | Budget |
| 7067 | 31000.00 | 2022-11-17 | 60 | 1 | 5 | Budget |
| 38879 | 60776.46 | 2025-04-17 | 60 | 6 | 8 | Actual |
Generated 2025-06-16 15:05:03.175 UTC