[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 319 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13286 | 42800.00 | 2023-04-16 | 60 | 1 | 8 | Budget |
| 34537 | 24223.55 | 2024-12-16 | 60 | 1 | 12 | Actual |
| 19146 | 101660.55 | 2023-10-16 | 60 | 1 | 8 | Actual |
| 19581 | 87009.00 | 2023-11-16 | 60 | 1 | 3 | Actual |
| 37870 | 24275.68 | 2025-03-16 | 60 | 4 | 11 | Actual |
| 11273 | 17700.00 | 2023-03-16 | 60 | 6 | 3 | Budget |
| 33327 | 27787.45 | 2024-11-15 | 60 | 6 | 11 | Actual |
| 34157 | 53130.00 | 2024-12-16 | 60 | 6 | 7 | Actual |
| 17880 | 8062.00 | 2023-09-16 | 60 | 2 | 6 | Actual |
| 11685 | 23442.00 | 2023-03-16 | 60 | 1 | 6 | Actual |
| 33001 | 81328.00 | 2024-11-15 | 60 | 1 | 7 | Actual |
| 24360 | 9639.24 | 2024-03-15 | 60 | 3 | 11 | Actual |
| 19053 | 63806.00 | 2023-10-16 | 60 | 1 | 7 | Actual |
| 7206 | 24336.00 | 2022-11-16 | 60 | 1 | 6 | Actual |
| 34477 | 30841.76 | 2024-12-16 | 60 | 6 | 11 | Actual |
| 29746 | 45861.03 | 2024-08-15 | 60 | 2 | 8 | Actual |
| 27761 | 4943.40 | 2024-06-15 | 60 | 2 | 12 | Actual |
| 22325 | 17367.04 | 2024-01-14 | 60 | 1 | 11 | Actual |
| 9169 | 45100.00 | 2023-01-14 | 60 | 1 | 4 | Budget |
| 18585 | 58125.00 | 2023-10-16 | 60 | 6 | 3 | Actual |
| 29625 | 71162.00 | 2024-08-15 | 60 | 1 | 7 | Actual |
| 1046 | 24000.01 | 2022-05-16 | 60 | 6 | 8 | Actual |
| 1513 | 26400.00 | 2022-06-16 | 60 | 6 | 5 | Budget |
| 33415 | 5334.90 | 2024-11-15 | 60 | 2 | 12 | Actual |
| 13390 | 19100.00 | 2023-04-16 | 60 | 6 | 8 | Budget |
| 7590 | 27200.00 | 2022-11-16 | 60 | 6 | 7 | Budget |
| 36748 | 7481.75 | 2025-02-14 | 60 | 5 | 11 | Actual |
| 16669 | 35682.00 | 2023-08-16 | 60 | 6 | 4 | Actual |
| 20730 | 55506.00 | 2023-12-17 | 60 | 1 | 4 | Actual |
| 2630 | 34240.00 | 2022-07-17 | 60 | 6 | 5 | Actual |
| 4877 | 28800.00 | 2022-09-16 | 60 | 6 | 5 | Budget |
| 35429 | 54085.42 | 2025-01-14 | 60 | 6 | 8 | Actual |
| 10286 | 49082.00 | 2023-02-14 | 60 | 1 | 4 | Actual |
| 31198 | 36800.38 | 2024-09-15 | 60 | 6 | 12 | Actual |
| 2959 | 22672.00 | 2022-07-17 | 60 | 6 | 6 | Actual |
| 2253 | 21780.00 | 2022-07-17 | 60 | 1 | 3 | Actual |
| 22741 | 37781.00 | 2024-02-14 | 60 | 6 | 4 | Actual |
| 36778 | 22673.52 | 2025-02-14 | 60 | 6 | 11 | Actual |
| 27260 | 19977.00 | 2024-06-15 | 60 | 6 | 6 | Actual |
| 16080 | 82361.71 | 2023-07-17 | 60 | 1 | 8 | Actual |
| 4736 | 27400.00 | 2022-09-16 | 60 | 6 | 4 | Budget |
| 34245 | 55200.59 | 2024-12-16 | 60 | 2 | 8 | Actual |
| 24742 | 57722.00 | 2024-04-15 | 60 | 1 | 4 | Actual |
| 26020 | 5912.00 | 2024-05-15 | 60 | 2 | 6 | Actual |
| 8574 | 18018.00 | 2022-12-17 | 60 | 6 | 6 | Actual |
| 8104 | 30100.00 | 2022-12-17 | 60 | 6 | 4 | Budget |
| 26939 | 85284.00 | 2024-06-15 | 60 | 1 | 4 | Actual |
| 22054 | 22152.00 | 2024-01-14 | 60 | 6 | 6 | Actual |
| 27969 | 68310.00 | 2024-07-16 | 60 | 1 | 3 | Actual |
| 19613 | 61175.00 | 2023-11-16 | 60 | 6 | 3 | Actual |
| 11876 | 11800.00 | 2023-03-16 | 60 | 5 | 6 | Budget |
| 11218 | 28704.00 | 2023-03-16 | 60 | 1 | 3 | Actual |
| 2811 | 23000.00 | 2022-07-17 | 60 | 3 | 6 | Budget |
| 15248 | 2991.24 | 2023-06-16 | 60 | 2 | 11 | Actual |
| 15987 | 76783.00 | 2023-07-17 | 60 | 1 | 7 | Actual |
| 22380 | 13742.50 | 2024-01-14 | 60 | 3 | 11 | Actual |
| 22234 | 40773.05 | 2024-01-14 | 60 | 2 | 8 | Actual |
| 18884 | 10649.00 | 2023-10-16 | 60 | 2 | 6 | Actual |
| 22146 | 63388.00 | 2024-01-14 | 60 | 6 | 7 | Actual |
| 23745 | 36149.00 | 2024-03-15 | 60 | 6 | 4 | Actual |
Generated 2025-06-15 17:26:33.269 UTC