[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 312 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33836 | 63176.00 | 2024-12-16 | 60 | 1 | 5 | Actual |
| 23953 | 27351.00 | 2024-03-15 | 60 | 3 | 6 | Actual |
| 13061 | 20600.00 | 2023-04-16 | 60 | 6 | 6 | Budget |
| 6228 | 16000.00 | 2022-10-16 | 60 | 4 | 6 | Budget |
| 15604 | 53563.00 | 2023-07-17 | 60 | 1 | 4 | Actual |
| 22588 | 97773.00 | 2024-02-14 | 60 | 1 | 3 | Actual |
| 27229 | 11370.00 | 2024-06-15 | 60 | 5 | 6 | Actual |
| 22498 | 1349.72 | 2024-01-14 | 60 | 1 | 12 | Actual |
| 22325 | 17367.04 | 2024-01-14 | 60 | 1 | 11 | Actual |
| 11134 | 19100.00 | 2023-02-14 | 60 | 6 | 8 | Budget |
| 1927 | 36600.00 | 2022-06-16 | 60 | 1 | 7 | Budget |
| 27203 | 18897.00 | 2024-06-15 | 60 | 4 | 6 | Actual |
| 31166 | 8809.43 | 2024-09-15 | 60 | 2 | 12 | Actual |
| 31019 | 22902.25 | 2024-09-15 | 60 | 3 | 11 | Actual |
| 6180 | 27040.00 | 2022-10-16 | 60 | 3 | 6 | Actual |
| 26048 | 21839.00 | 2024-05-15 | 60 | 3 | 6 | Actual |
| 19348 | 10021.16 | 2023-10-16 | 60 | 4 | 11 | Actual |
| 10752 | 11800.00 | 2023-02-14 | 60 | 5 | 6 | Budget |
| 6227 | 19474.00 | 2022-10-16 | 60 | 4 | 6 | Actual |
| 17793 | 48438.00 | 2023-09-16 | 60 | 6 | 5 | Actual |
| 6797 | 14800.00 | 2022-11-16 | 60 | 6 | 3 | Budget |
| 4548 | 13500.00 | 2022-09-16 | 60 | 6 | 3 | Budget |
| 331 | 31600.00 | 2022-05-16 | 60 | 1 | 5 | Budget |
| 31909 | 57960.00 | 2024-10-15 | 60 | 6 | 7 | Actual |
| 472 | 19800.00 | 2022-05-16 | 60 | 1 | 6 | Budget |
| 36076 | 59202.00 | 2025-02-14 | 60 | 6 | 4 | Actual |
| 30635 | 14823.00 | 2024-09-15 | 60 | 4 | 6 | Actual |
| 3427 | 14400.00 | 2022-08-16 | 60 | 6 | 3 | Actual |
| 3557 | 46640.00 | 2022-08-16 | 60 | 1 | 4 | Actual |
| 29952 | 22215.00 | 2024-08-15 | 60 | 6 | 11 | Actual |
| 19732 | 33272.00 | 2023-11-16 | 60 | 6 | 4 | Actual |
| 9960 | 31212.27 | 2023-01-14 | 60 | 2 | 8 | Actual |
| 26490 | 12282.90 | 2024-05-15 | 60 | 4 | 11 | Actual |
| 19206 | 47115.60 | 2023-10-16 | 60 | 6 | 8 | Actual |
| 20294 | 20707.53 | 2023-11-16 | 60 | 1 | 11 | Actual |
| 944 | 29400.00 | 2022-05-16 | 60 | 1 | 8 | Budget |
| 12672 | 40500.00 | 2023-04-16 | 60 | 1 | 5 | Budget |
| 17460 | 1183.76 | 2023-08-16 | 60 | 2 | 12 | Actual |
| 12155 | 60218.87 | 2023-03-16 | 60 | 1 | 8 | Actual |
| 12204 | 21328.75 | 2023-03-16 | 60 | 2 | 8 | Actual |
| 16309 | 3085.92 | 2023-07-17 | 60 | 5 | 11 | Actual |
| 1740 | 17200.00 | 2022-06-16 | 60 | 4 | 6 | Budget |
| 471 | 20800.00 | 2022-05-16 | 60 | 1 | 6 | Actual |
| 15275 | 9447.74 | 2023-06-16 | 60 | 3 | 11 | Actual |
| 25065 | 22856.00 | 2024-04-15 | 60 | 6 | 6 | Actual |
| 13144 | 35328.00 | 2023-04-16 | 60 | 1 | 7 | Actual |
| 24714 | 11362.00 | 2024-04-15 | 60 | 7 | 3 | Actual |
| 32618 | 83030.00 | 2024-11-15 | 60 | 1 | 4 | Actual |
| 9309 | 32000.00 | 2023-01-14 | 60 | 1 | 5 | Actual |
| 30401 | 56810.00 | 2024-09-15 | 60 | 6 | 4 | Actual |
| 32117 | 16337.23 | 2024-10-15 | 60 | 2 | 11 | Actual |
| 2762 | 6600.00 | 2022-07-17 | 60 | 2 | 6 | Budget |
| 38529 | 24298.00 | 2025-04-16 | 60 | 1 | 6 | Actual |
| 1843 | 16692.00 | 2022-06-16 | 60 | 6 | 6 | Actual |
| 20175 | 95137.70 | 2023-11-16 | 60 | 1 | 8 | Actual |
| 35925 | 76797.00 | 2025-02-14 | 60 | 1 | 3 | Actual |
| 25564 | 1196.53 | 2024-04-15 | 60 | 2 | 12 | Actual |
| 35134 | 28159.00 | 2025-01-14 | 60 | 3 | 6 | Actual |
| 22438 | 20229.86 | 2024-01-14 | 60 | 6 | 11 | Actual |
| 33564 | 45516.14 | 2024-11-15 | 60 | 6 | 13 | Actual |
Generated 2025-06-16 01:10:00.727 UTC