[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 320 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17112 | 82452.62 | 2023-08-07 | 60 | 1 | 8 | Actual |
| 9542 | 28300.00 | 2023-01-05 | 60 | 3 | 6 | Budget |
| 11734 | 12199.00 | 2023-03-07 | 60 | 2 | 6 | Actual |
| 16877 | 32249.00 | 2023-08-07 | 60 | 3 | 6 | Actual |
| 38667 | 23714.00 | 2025-04-07 | 60 | 6 | 6 | Actual |
| 31818 | 20845.00 | 2024-10-06 | 60 | 6 | 6 | Actual |
| 30401 | 56810.00 | 2024-09-06 | 60 | 6 | 4 | Actual |
| 9362 | 27440.00 | 2023-01-05 | 60 | 6 | 5 | Actual |
| 35309 | 63388.00 | 2025-01-05 | 60 | 6 | 7 | Actual |
| 6554 | 51818.71 | 2022-10-07 | 60 | 1 | 8 | Actual |
| 16822 | 29561.00 | 2023-08-07 | 60 | 1 | 6 | Actual |
| 39048 | 3741.25 | 2025-04-07 | 60 | 5 | 11 | Actual |
| 30072 | 36653.57 | 2024-08-06 | 60 | 6 | 12 | Actual |
| 17460 | 1183.76 | 2023-08-07 | 60 | 2 | 12 | Actual |
| 6879 | 5300.00 | 2022-11-07 | 60 | 7 | 3 | Budget |
| 24414 | 3372.10 | 2024-03-06 | 60 | 5 | 11 | Actual |
| 38529 | 24298.00 | 2025-04-07 | 60 | 1 | 6 | Actual |
| 35369 | 93325.55 | 2025-01-05 | 60 | 1 | 8 | Actual |
| 32942 | 21872.00 | 2024-11-06 | 60 | 6 | 6 | Actual |
| 11134 | 19100.00 | 2023-02-05 | 60 | 6 | 8 | Budget |
| 12532 | 50900.00 | 2023-04-07 | 60 | 1 | 4 | Budget |
| 9040 | 14560.00 | 2023-01-05 | 60 | 6 | 3 | Actual |
| 38726 | 80224.00 | 2025-04-07 | 60 | 1 | 7 | Actual |
| 245 | 26040.00 | 2022-05-07 | 60 | 6 | 4 | Actual |
| 1132 | 20200.00 | 2022-06-07 | 60 | 1 | 3 | Budget |
| 25836 | 48510.00 | 2024-05-06 | 60 | 6 | 4 | Actual |
| 28793 | 3627.42 | 2024-07-07 | 60 | 5 | 11 | Actual |
| 26225 | 78218.00 | 2024-05-06 | 60 | 6 | 7 | Actual |
| 9690 | 18018.00 | 2023-01-05 | 60 | 6 | 6 | Actual |
| 25157 | 55434.00 | 2024-04-06 | 60 | 6 | 7 | Actual |
| 34245 | 55200.59 | 2024-12-07 | 60 | 2 | 8 | Actual |
| 12730 | 29300.00 | 2023-04-07 | 60 | 6 | 5 | Budget |
| 15007 | 77500.00 | 2023-06-07 | 60 | 1 | 7 | Actual |
| 17908 | 27427.00 | 2023-09-07 | 60 | 3 | 6 | Actual |
| 5103 | 16000.00 | 2022-09-07 | 60 | 4 | 6 | Budget |
| 10155 | 15939.00 | 2023-02-05 | 60 | 6 | 3 | Actual |
| 1844 | 18000.00 | 2022-06-07 | 60 | 6 | 6 | Budget |
| 14948 | 18687.00 | 2023-06-07 | 60 | 6 | 6 | Actual |
| 38223 | 69069.00 | 2025-04-07 | 60 | 1 | 3 | Actual |
| 16903 | 16175.00 | 2023-08-07 | 60 | 4 | 6 | Actual |
| 26287 | 123042.77 | 2024-05-06 | 60 | 1 | 8 | Actual |
| 1268 | 5000.00 | 2022-06-07 | 60 | 7 | 3 | Budget |
| 38556 | 9563.00 | 2025-04-07 | 60 | 2 | 6 | Actual |
| 4819 | 29000.00 | 2022-09-07 | 60 | 1 | 5 | Budget |
| 32711 | 59119.00 | 2024-11-06 | 60 | 1 | 5 | Actual |
| 27440 | 55758.18 | 2024-06-06 | 60 | 2 | 8 | Actual |
| 6983 | 30100.00 | 2022-11-07 | 60 | 6 | 4 | Budget |
| 5943 | 29760.00 | 2022-10-07 | 60 | 1 | 5 | Actual |
| 14717 | 44894.00 | 2023-06-07 | 60 | 1 | 5 | Actual |
| 5673 | 13500.00 | 2022-10-07 | 60 | 6 | 3 | Budget |
| 32859 | 29469.00 | 2024-11-06 | 60 | 3 | 6 | Actual |
| 36336 | 15585.00 | 2025-02-05 | 60 | 5 | 6 | Actual |
| 19966 | 18812.00 | 2023-11-07 | 60 | 4 | 6 | Actual |
| 38994 | 13895.70 | 2025-04-07 | 60 | 3 | 11 | Actual |
| 24360 | 9639.24 | 2024-03-06 | 60 | 3 | 11 | Actual |
| 1595 | 19968.00 | 2022-06-07 | 60 | 1 | 6 | Actual |
| 21943 | 6931.00 | 2024-01-05 | 60 | 2 | 6 | Actual |
| 31620 | 55973.00 | 2024-10-06 | 60 | 6 | 5 | Actual |
| 31969 | 100504.47 | 2024-10-06 | 60 | 1 | 8 | Actual |
| 29566 | 21642.00 | 2024-08-06 | 60 | 6 | 6 | Actual |
Generated 2025-06-06 20:46:20.939 UTC