[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 314 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30248 | 80454.00 | 2024-09-16 | 60 | 1 | 3 | Actual |
| 142 | 5000.00 | 2022-05-17 | 60 | 7 | 3 | Budget |
| 23684 | 11242.00 | 2024-03-16 | 60 | 7 | 3 | Actual |
| 38164 | 47937.23 | 2025-03-17 | 60 | 6 | 13 | Actual |
| 9308 | 31000.00 | 2023-01-15 | 60 | 1 | 5 | Budget |
| 17908 | 27427.00 | 2023-09-17 | 60 | 3 | 6 | Actual |
| 32439 | 33572.05 | 2024-10-16 | 60 | 6 | 13 | Actual |
| 992 | 15600.00 | 2022-05-17 | 60 | 2 | 8 | Budget |
| 33033 | 53820.00 | 2024-11-16 | 60 | 6 | 7 | Actual |
| 36667 | 13895.70 | 2025-02-15 | 60 | 2 | 11 | Actual |
| 11876 | 11800.00 | 2023-03-17 | 60 | 5 | 6 | Budget |
| 14156 | 46662.56 | 2023-05-17 | 60 | 6 | 8 | Actual |
| 36748 | 7481.75 | 2025-02-15 | 60 | 5 | 11 | Actual |
| 24360 | 9639.24 | 2024-03-16 | 60 | 3 | 11 | Actual |
| 38436 | 58126.00 | 2025-04-17 | 60 | 1 | 5 | Actual |
| 30340 | 17595.00 | 2024-09-16 | 60 | 7 | 3 | Actual |
| 15604 | 53563.00 | 2023-07-18 | 60 | 1 | 4 | Actual |
| 6131 | 11232.00 | 2022-10-17 | 60 | 2 | 6 | Actual |
| 6928 | 47520.00 | 2022-11-17 | 60 | 1 | 4 | Actual |
| 18857 | 21022.00 | 2023-10-17 | 60 | 1 | 6 | Actual |
| 29428 | 21642.00 | 2024-08-16 | 60 | 1 | 6 | Actual |
| 1372 | 22700.00 | 2022-06-17 | 60 | 6 | 4 | Budget |
| 9590 | 15600.00 | 2023-01-15 | 60 | 4 | 6 | Budget |
| 2904 | 10400.00 | 2022-07-18 | 60 | 5 | 6 | Actual |
| 37319 | 55973.00 | 2025-03-17 | 60 | 6 | 5 | Actual |
| 8048 | 49440.00 | 2022-12-18 | 60 | 1 | 4 | Actual |
| 38108 | 23970.12 | 2025-03-17 | 60 | 1 | 13 | Actual |
| 37434 | 28620.00 | 2025-03-17 | 60 | 3 | 6 | Actual |
| 12203 | 16000.00 | 2023-03-17 | 60 | 2 | 8 | Budget |
| 11403 | 51612.00 | 2023-03-17 | 60 | 1 | 4 | Actual |
| 14034 | 59202.00 | 2023-05-17 | 60 | 6 | 7 | Actual |
| 4353 | 31818.34 | 2022-08-17 | 60 | 2 | 8 | Actual |
| 22974 | 15973.00 | 2024-02-15 | 60 | 4 | 6 | Actual |
| 5673 | 13500.00 | 2022-10-17 | 60 | 6 | 3 | Budget |
| 26490 | 12282.90 | 2024-05-16 | 60 | 4 | 11 | Actual |
| 12813 | 23202.00 | 2023-04-17 | 60 | 1 | 6 | Actual |
| 7452 | 18100.00 | 2022-11-17 | 60 | 6 | 6 | Budget |
| 8424 | 27560.00 | 2022-12-18 | 60 | 3 | 6 | Actual |
| 14273 | 13106.32 | 2023-05-17 | 60 | 3 | 11 | Actual |
| 7253 | 11336.00 | 2022-11-17 | 60 | 2 | 6 | Actual |
| 20823 | 46644.00 | 2023-12-18 | 60 | 1 | 5 | Actual |
| 5859 | 23280.00 | 2022-10-17 | 60 | 6 | 4 | Actual |
| 8472 | 15600.00 | 2022-12-18 | 60 | 4 | 6 | Budget |
| 14657 | 34283.00 | 2023-06-17 | 60 | 6 | 4 | Actual |
| 31198 | 36800.38 | 2024-09-16 | 60 | 6 | 12 | Actual |
| 2857 | 15600.00 | 2022-07-18 | 60 | 4 | 6 | Actual |
| 3428 | 13500.00 | 2022-08-17 | 60 | 6 | 3 | Budget |
| 25008 | 15672.00 | 2024-04-16 | 60 | 4 | 6 | Actual |
| 34597 | 41498.34 | 2024-12-17 | 60 | 6 | 12 | Actual |
| 16282 | 13232.92 | 2023-07-18 | 60 | 4 | 11 | Actual |
| 6083 | 18600.00 | 2022-10-17 | 60 | 1 | 6 | Budget |
| 36256 | 6943.00 | 2025-02-15 | 60 | 2 | 6 | Actual |
| 39140 | 24712.92 | 2025-04-17 | 60 | 1 | 12 | Actual |
| 21463 | 13232.92 | 2023-12-18 | 60 | 6 | 11 | Actual |
| 5344 | 23520.00 | 2022-09-17 | 60 | 6 | 7 | Actual |
| 34986 | 66447.00 | 2025-01-15 | 60 | 1 | 5 | Actual |
| 1927 | 36600.00 | 2022-06-17 | 60 | 1 | 7 | Budget |
| 19053 | 63806.00 | 2023-10-17 | 60 | 1 | 7 | Actual |
| 10156 | 17700.00 | 2023-02-15 | 60 | 6 | 3 | Budget |
| 7066 | 27160.00 | 2022-11-17 | 60 | 1 | 5 | Actual |
Generated 2025-06-16 09:45:45.228 UTC