[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 327 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10891 | 43700.00 | 2023-02-17 | 60 | 1 | 7 | Actual |
| 4678 | 49000.00 | 2022-09-19 | 60 | 1 | 4 | Budget |
| 520 | 6600.00 | 2022-05-19 | 60 | 2 | 6 | Budget |
| 2960 | 18000.00 | 2022-07-20 | 60 | 6 | 6 | Budget |
| 30635 | 14823.00 | 2024-09-18 | 60 | 4 | 6 | Actual |
| 16401 | 2367.82 | 2023-07-20 | 60 | 1 | 12 | Actual |
| 18201 | 54364.22 | 2023-09-19 | 60 | 6 | 8 | Actual |
| 35217 | 19340.00 | 2025-01-17 | 60 | 6 | 6 | Actual |
| 35079 | 24634.00 | 2025-01-17 | 60 | 1 | 6 | Actual |
| 35429 | 54085.42 | 2025-01-17 | 60 | 6 | 8 | Actual |
| 12344 | 28100.00 | 2023-04-19 | 60 | 1 | 3 | Budget |
| 4084 | 17400.00 | 2022-08-19 | 60 | 6 | 6 | Budget |
| 944 | 29400.00 | 2022-05-19 | 60 | 1 | 8 | Budget |
| 29428 | 21642.00 | 2024-08-18 | 60 | 1 | 6 | Actual |
| 25065 | 22856.00 | 2024-04-18 | 60 | 6 | 6 | Actual |
| 26971 | 52118.00 | 2024-06-18 | 60 | 6 | 4 | Actual |
| 28739 | 20803.27 | 2024-07-19 | 60 | 3 | 11 | Actual |
| 15302 | 13360.58 | 2023-06-19 | 60 | 4 | 11 | Actual |
| 4491 | 20460.00 | 2022-09-19 | 60 | 1 | 3 | Actual |
| 13909 | 15070.00 | 2023-05-19 | 60 | 5 | 6 | Actual |
| 32408 | 37123.00 | 2024-10-18 | 60 | 2 | 13 | Actual |
| 25337 | 23379.92 | 2024-04-18 | 60 | 1 | 11 | Actual |
| 1455 | 31600.00 | 2022-06-19 | 60 | 1 | 5 | Budget |
| 8245 | 27440.00 | 2022-12-20 | 60 | 6 | 5 | Actual |
| 24305 | 17494.70 | 2024-03-18 | 60 | 1 | 11 | Actual |
| 25419 | 9257.31 | 2024-04-18 | 60 | 4 | 11 | Actual |
| 13062 | 21349.00 | 2023-04-19 | 60 | 6 | 6 | Actual |
| 16309 | 3085.92 | 2023-07-20 | 60 | 5 | 11 | Actual |
| 6798 | 15680.00 | 2022-11-19 | 60 | 6 | 3 | Actual |
| 35517 | 16641.49 | 2025-01-17 | 60 | 2 | 11 | Actual |
| 10753 | 11362.00 | 2023-02-17 | 60 | 5 | 6 | Actual |
| 30661 | 13637.00 | 2024-09-18 | 60 | 5 | 6 | Actual |
| 35598 | 4084.88 | 2025-01-17 | 60 | 5 | 11 | Actual |
| 4735 | 29760.00 | 2022-09-19 | 60 | 6 | 4 | Actual |
| 23031 | 21022.00 | 2024-02-17 | 60 | 6 | 6 | Actual |
| 12072 | 31556.00 | 2023-03-19 | 60 | 6 | 7 | Actual |
| 32144 | 17750.03 | 2024-10-18 | 60 | 3 | 11 | Actual |
| 6180 | 27040.00 | 2022-10-19 | 60 | 3 | 6 | Actual |
| 36838 | 18008.54 | 2025-02-17 | 60 | 1 | 12 | Actual |
| 57 | 16320.00 | 2022-05-19 | 60 | 6 | 3 | Actual |
| 802 | 37080.00 | 2022-05-19 | 60 | 1 | 7 | Actual |
| 858 | 28840.00 | 2022-05-19 | 60 | 6 | 7 | Actual |
| 13203 | 32800.00 | 2023-04-19 | 60 | 6 | 7 | Budget |
| 35276 | 79488.00 | 2025-01-17 | 60 | 1 | 7 | Actual |
| 6329 | 14820.00 | 2022-10-19 | 60 | 6 | 6 | Actual |
| 28381 | 14168.00 | 2024-07-19 | 60 | 5 | 6 | Actual |
| 4353 | 31818.34 | 2022-08-19 | 60 | 2 | 8 | Actual |
| 39260 | 22275.35 | 2025-04-19 | 60 | 1 | 13 | Actual |
| 29242 | 81144.00 | 2024-08-18 | 60 | 1 | 4 | Actual |
| 7862 | 19800.00 | 2022-12-20 | 60 | 1 | 3 | Actual |
| 5532 | 23757.58 | 2022-09-19 | 60 | 6 | 8 | Actual |
| 31680 | 27273.00 | 2024-10-18 | 60 | 1 | 6 | Actual |
| 8104 | 30100.00 | 2022-12-20 | 60 | 6 | 4 | Budget |
| 11783 | 28500.00 | 2023-03-19 | 60 | 3 | 6 | Budget |
| 11733 | 9300.00 | 2023-03-19 | 60 | 2 | 6 | Budget |
| 3615 | 29120.00 | 2022-08-19 | 60 | 6 | 4 | Actual |
| 12589 | 38272.00 | 2023-04-19 | 60 | 6 | 4 | Actual |
| 13286 | 42800.00 | 2023-04-19 | 60 | 1 | 8 | Budget |
| 13829 | 8138.00 | 2023-05-19 | 60 | 2 | 6 | Actual |
| 6601 | 17900.00 | 2022-10-19 | 60 | 2 | 8 | Budget |
Generated 2025-06-18 06:27:49.377 UTC