[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 324 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27352 | 56810.00 | 2024-06-08 | 60 | 6 | 7 | Actual |
| 27969 | 68310.00 | 2024-07-09 | 60 | 1 | 3 | Actual |
| 34537 | 24223.55 | 2024-12-09 | 60 | 1 | 12 | Actual |
| 859 | 28200.00 | 2022-05-09 | 60 | 6 | 7 | Budget |
| 9637 | 8700.00 | 2023-01-07 | 60 | 5 | 6 | Budget |
| 13202 | 32844.00 | 2023-04-09 | 60 | 6 | 7 | Actual |
| 10341 | 34400.00 | 2023-02-07 | 60 | 6 | 4 | Budget |
| 35571 | 17940.46 | 2025-01-07 | 60 | 4 | 11 | Actual |
| 9689 | 18100.00 | 2023-01-07 | 60 | 6 | 6 | Budget |
| 28945 | 33913.09 | 2024-07-09 | 60 | 6 | 12 | Actual |
| 34477 | 30841.76 | 2024-12-09 | 60 | 6 | 11 | Actual |
| 14917 | 13689.00 | 2023-06-09 | 60 | 5 | 6 | Actual |
| 20643 | 54358.00 | 2023-12-10 | 60 | 6 | 3 | Actual |
| 13707 | 51308.00 | 2023-05-09 | 60 | 1 | 5 | Actual |
| 1315 | 44440.00 | 2022-06-09 | 60 | 1 | 4 | Actual |
| 1513 | 26400.00 | 2022-06-09 | 60 | 6 | 5 | Budget |
| 24446 | 18512.81 | 2024-03-08 | 60 | 6 | 11 | Actual |
| 38994 | 13895.70 | 2025-04-09 | 60 | 3 | 11 | Actual |
| 11686 | 23800.00 | 2023-03-09 | 60 | 1 | 6 | Budget |
| 20551 | 3856.15 | 2023-11-09 | 60 | 6 | 12 | Actual |
| 8328 | 24800.00 | 2022-12-10 | 60 | 1 | 6 | Budget |
| 3980 | 16000.00 | 2022-08-09 | 60 | 4 | 6 | Budget |
| 11932 | 20600.00 | 2023-03-09 | 60 | 6 | 6 | Budget |
| 22146 | 63388.00 | 2024-01-07 | 60 | 6 | 7 | Actual |
| 39021 | 21299.03 | 2025-04-09 | 60 | 4 | 11 | Actual |
| 9122 | 5300.00 | 2023-01-07 | 60 | 7 | 3 | Budget |
| 17760 | 36732.00 | 2023-09-09 | 60 | 1 | 5 | Actual |
| 28355 | 18241.00 | 2024-07-09 | 60 | 4 | 6 | Actual |
| 15040 | 64584.00 | 2023-06-09 | 60 | 6 | 7 | Actual |
| 27910 | 46484.57 | 2024-06-08 | 60 | 6 | 13 | Actual |
| 14865 | 27351.00 | 2023-06-09 | 60 | 3 | 6 | Actual |
| 9912 | 60000.68 | 2023-01-07 | 60 | 1 | 8 | Actual |
| 1 | 22080.00 | 2022-05-09 | 60 | 1 | 3 | Actual |
| 4735 | 29760.00 | 2022-09-09 | 60 | 6 | 4 | Actual |
| 28274 | 24706.00 | 2024-07-09 | 60 | 1 | 6 | Actual |
| 12910 | 27209.00 | 2023-04-09 | 60 | 3 | 6 | Actual |
| 12731 | 25392.00 | 2023-04-09 | 60 | 6 | 5 | Actual |
| 13802 | 23860.00 | 2023-05-09 | 60 | 1 | 6 | Actual |
| 34391 | 22215.00 | 2024-12-09 | 60 | 3 | 11 | Actual |
| 25898 | 57641.00 | 2024-05-08 | 60 | 1 | 5 | Actual |
| 21322 | 16381.92 | 2023-12-10 | 60 | 1 | 11 | Actual |
| 23331 | 9829.67 | 2024-02-07 | 60 | 2 | 11 | Actual |
| 7122 | 28560.00 | 2022-11-09 | 60 | 6 | 5 | Actual |
| 28002 | 47817.00 | 2024-07-09 | 60 | 6 | 3 | Actual |
| 29122 | 71760.00 | 2024-08-08 | 60 | 1 | 3 | Actual |
| 29746 | 45861.03 | 2024-08-08 | 60 | 2 | 8 | Actual |
| 15790 | 26623.00 | 2023-07-10 | 60 | 1 | 6 | Actual |
| 2858 | 17200.00 | 2022-07-10 | 60 | 4 | 6 | Budget |
| 26225 | 78218.00 | 2024-05-08 | 60 | 6 | 7 | Actual |
| 12073 | 32800.00 | 2023-03-09 | 60 | 6 | 7 | Budget |
| 26911 | 16905.00 | 2024-06-08 | 60 | 7 | 3 | Actual |
| 6602 | 21819.67 | 2022-10-09 | 60 | 2 | 8 | Actual |
| 6554 | 51818.71 | 2022-10-09 | 60 | 1 | 8 | Actual |
| 2114 | 15600.00 | 2022-06-09 | 60 | 2 | 8 | Budget |
| 5428 | 36400.00 | 2022-09-09 | 60 | 1 | 8 | Budget |
| 17489 | 4161.47 | 2023-08-09 | 60 | 6 | 12 | Actual |
| 5804 | 49000.00 | 2022-10-09 | 60 | 1 | 4 | Budget |
| 35835 | 30989.55 | 2025-01-07 | 60 | 2 | 13 | Actual |
| 8984 | 20460.00 | 2023-01-07 | 60 | 1 | 3 | Actual |
| 662 | 9984.00 | 2022-05-09 | 60 | 5 | 6 | Actual |
Generated 2025-06-08 10:40:41.344 UTC