[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 318 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19321 | 5980.66 | 2023-10-16 | 60 | 3 | 11 | Actual |
| 34597 | 41498.34 | 2024-12-16 | 60 | 6 | 12 | Actual |
| 30461 | 61438.00 | 2024-09-15 | 60 | 1 | 5 | Actual |
| 28471 | 81328.00 | 2024-07-16 | 60 | 1 | 7 | Actual |
| 14865 | 27351.00 | 2023-06-16 | 60 | 3 | 6 | Actual |
| 15987 | 76783.00 | 2023-07-17 | 60 | 1 | 7 | Actual |
| 9445 | 24800.00 | 2023-01-14 | 60 | 1 | 6 | Budget |
| 3232 | 15600.00 | 2022-07-17 | 60 | 2 | 8 | Budget |
| 39168 | 9788.18 | 2025-04-16 | 60 | 2 | 12 | Actual |
| 31019 | 22902.25 | 2024-09-15 | 60 | 3 | 11 | Actual |
| 7350 | 15600.00 | 2022-11-16 | 60 | 4 | 6 | Budget |
| 16849 | 7761.00 | 2023-08-16 | 60 | 2 | 6 | Actual |
| 37319 | 55973.00 | 2025-03-16 | 60 | 6 | 5 | Actual |
| 20376 | 13232.92 | 2023-11-16 | 60 | 4 | 11 | Actual |
| 11603 | 33120.00 | 2023-03-16 | 60 | 6 | 5 | Actual |
| 21431 | 2895.49 | 2023-12-17 | 60 | 5 | 11 | Actual |
| 32498 | 74624.00 | 2024-11-15 | 60 | 1 | 3 | Actual |
| 15604 | 53563.00 | 2023-07-17 | 60 | 1 | 4 | Actual |
| 18672 | 59315.00 | 2023-10-16 | 60 | 1 | 4 | Actual |
| 11783 | 28500.00 | 2023-03-16 | 60 | 3 | 6 | Budget |
| 15007 | 77500.00 | 2023-06-16 | 60 | 1 | 7 | Actual |
| 7303 | 28300.00 | 2022-11-16 | 60 | 3 | 6 | Budget |
| 25245 | 46209.52 | 2024-04-15 | 60 | 2 | 8 | Actual |
| 30751 | 72450.00 | 2024-09-15 | 60 | 1 | 7 | Actual |
| 15302 | 13360.58 | 2023-06-16 | 60 | 4 | 11 | Actual |
| 3835 | 22464.00 | 2022-08-16 | 60 | 1 | 6 | Actual |
| 22833 | 39961.00 | 2024-02-14 | 60 | 6 | 5 | Actual |
| 29005 | 22275.35 | 2024-07-16 | 60 | 1 | 13 | Actual |
| 12957 | 22604.00 | 2023-04-16 | 60 | 4 | 6 | Actual |
| 9911 | 30900.00 | 2023-01-14 | 60 | 1 | 8 | Budget |
| 10890 | 36700.00 | 2023-02-14 | 60 | 1 | 7 | Budget |
| 38726 | 80224.00 | 2025-04-16 | 60 | 1 | 7 | Actual |
| 20175 | 95137.70 | 2023-11-16 | 60 | 1 | 8 | Actual |
| 38939 | 34697.15 | 2025-04-16 | 60 | 1 | 11 | Actual |
| 9960 | 31212.27 | 2023-01-14 | 60 | 2 | 8 | Actual |
| 12861 | 9300.00 | 2023-04-16 | 60 | 2 | 6 | Budget |
| 12072 | 31556.00 | 2023-03-16 | 60 | 6 | 7 | Actual |
| 33983 | 28903.00 | 2024-12-16 | 60 | 3 | 6 | Actual |
| 11685 | 23442.00 | 2023-03-16 | 60 | 1 | 6 | Actual |
| 19825 | 38033.00 | 2023-11-16 | 60 | 6 | 5 | Actual |
| 27203 | 18897.00 | 2024-06-15 | 60 | 4 | 6 | Actual |
| 11078 | 16000.00 | 2023-02-14 | 60 | 2 | 8 | Budget |
| 15248 | 2991.24 | 2023-06-16 | 60 | 2 | 11 | Actual |
| 10706 | 20600.00 | 2023-02-14 | 60 | 4 | 6 | Budget |
| 23358 | 12852.06 | 2024-02-14 | 60 | 3 | 11 | Actual |
| 19466 | 1234.82 | 2023-10-16 | 60 | 1 | 12 | Actual |
| 27149 | 9882.00 | 2024-06-15 | 60 | 2 | 6 | Actual |
| 19940 | 30391.00 | 2023-11-16 | 60 | 3 | 6 | Actual |
| 8798 | 46667.10 | 2022-12-17 | 60 | 1 | 8 | Actual |
| 13286 | 42800.00 | 2023-04-16 | 60 | 1 | 8 | Budget |
| 14300 | 10402.02 | 2023-05-16 | 60 | 4 | 11 | Actual |
| 24982 | 29009.00 | 2024-04-15 | 60 | 3 | 6 | Actual |
| 13334 | 16000.00 | 2023-04-16 | 60 | 2 | 8 | Budget |
| 12261 | 30109.22 | 2023-03-16 | 60 | 6 | 8 | Actual |
| 6741 | 20900.00 | 2022-11-16 | 60 | 1 | 3 | Budget |
| 12814 | 23800.00 | 2023-04-16 | 60 | 1 | 6 | Budget |
| 7673 | 30900.00 | 2022-11-16 | 60 | 1 | 8 | Budget |
| 9689 | 18100.00 | 2023-01-14 | 60 | 6 | 6 | Budget |
| 31620 | 55973.00 | 2024-10-15 | 60 | 6 | 5 | Actual |
| 2113 | 22789.38 | 2022-06-16 | 60 | 2 | 8 | Actual |
Generated 2025-06-15 16:13:07.428 UTC