[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 333 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25392 | 9447.74 | 2024-04-17 | 60 | 3 | 11 | Actual |
| 12862 | 9149.00 | 2023-04-18 | 60 | 2 | 6 | Actual |
| 16608 | 22484.00 | 2023-08-18 | 60 | 7 | 3 | Actual |
| 16457 | 2799.75 | 2023-07-19 | 60 | 6 | 12 | Actual |
| 13707 | 51308.00 | 2023-05-18 | 60 | 1 | 5 | Actual |
| 15637 | 33933.00 | 2023-07-19 | 60 | 6 | 4 | Actual |
| 9829 | 27200.00 | 2023-01-16 | 60 | 6 | 7 | Budget |
| 35489 | 37788.70 | 2025-01-16 | 60 | 1 | 11 | Actual |
| 24305 | 17494.70 | 2024-03-17 | 60 | 1 | 11 | Actual |
| 802 | 37080.00 | 2022-05-18 | 60 | 1 | 7 | Actual |
| 18082 | 52145.00 | 2023-09-18 | 60 | 6 | 7 | Actual |
| 3286 | 25939.44 | 2022-07-19 | 60 | 6 | 8 | Actual |
| 18170 | 38054.82 | 2023-09-18 | 60 | 2 | 8 | Actual |
| 15871 | 17406.00 | 2023-07-19 | 60 | 4 | 6 | Actual |
| 10342 | 28980.00 | 2023-02-16 | 60 | 6 | 4 | Actual |
| 57 | 16320.00 | 2022-05-18 | 60 | 6 | 3 | Actual |
| 2066 | 29400.00 | 2022-06-18 | 60 | 1 | 8 | Budget |
| 14391 | 1909.31 | 2023-05-18 | 60 | 1 | 12 | Actual |
| 6798 | 15680.00 | 2022-11-18 | 60 | 6 | 3 | Actual |
| 8798 | 46667.10 | 2022-12-19 | 60 | 1 | 8 | Actual |
| 28504 | 52118.00 | 2024-07-18 | 60 | 6 | 7 | Actual |
| 18644 | 12916.00 | 2023-10-18 | 60 | 7 | 3 | Actual |
| 22708 | 53563.00 | 2024-02-16 | 60 | 1 | 4 | Actual |
| 27910 | 46484.57 | 2024-06-17 | 60 | 6 | 13 | Actual |
| 19940 | 30391.00 | 2023-11-18 | 60 | 3 | 6 | Actual |
| 245 | 26040.00 | 2022-05-18 | 60 | 6 | 4 | Actual |
| 1643 | 7410.00 | 2022-06-18 | 60 | 2 | 6 | Actual |
| 33387 | 19574.53 | 2024-11-17 | 60 | 1 | 12 | Actual |
| 28181 | 50053.00 | 2024-07-18 | 60 | 1 | 5 | Actual |
| 16255 | 9543.49 | 2023-07-19 | 60 | 3 | 11 | Actual |
| 39287 | 36719.48 | 2025-04-18 | 60 | 2 | 13 | Actual |
| 1693 | 23000.00 | 2022-06-18 | 60 | 3 | 6 | Budget |
| 17112 | 82452.62 | 2023-08-18 | 60 | 1 | 8 | Actual |
| 16960 | 24413.00 | 2023-08-18 | 60 | 6 | 6 | Actual |
| 12344 | 28100.00 | 2023-04-18 | 60 | 1 | 3 | Budget |
| 2630 | 34240.00 | 2022-07-19 | 60 | 6 | 5 | Actual |
| 7066 | 27160.00 | 2022-11-18 | 60 | 1 | 5 | Actual |
| 7303 | 28300.00 | 2022-11-18 | 60 | 3 | 6 | Budget |
| 20175 | 95137.70 | 2023-11-18 | 60 | 1 | 8 | Actual |
| 32089 | 32673.71 | 2024-10-17 | 60 | 1 | 11 | Actual |
| 33836 | 63176.00 | 2024-12-18 | 60 | 1 | 5 | Actual |
| 29005 | 22275.35 | 2024-07-18 | 60 | 1 | 13 | Actual |
| 29625 | 71162.00 | 2024-08-17 | 60 | 1 | 7 | Actual |
| 991 | 24969.73 | 2022-05-18 | 60 | 2 | 8 | Actual |
| 30661 | 13637.00 | 2024-09-17 | 60 | 5 | 6 | Actual |
| 33033 | 53820.00 | 2024-11-17 | 60 | 6 | 7 | Actual |
| 25034 | 11051.00 | 2024-04-17 | 60 | 5 | 6 | Actual |
| 23090 | 62192.00 | 2024-02-16 | 60 | 1 | 7 | Actual |
| 4547 | 13020.00 | 2022-09-18 | 60 | 6 | 3 | Actual |
| 37406 | 9563.00 | 2025-03-18 | 60 | 2 | 6 | Actual |
| 23385 | 13614.84 | 2024-02-16 | 60 | 4 | 11 | Actual |
| 29920 | 19467.08 | 2024-08-17 | 60 | 4 | 11 | Actual |
| 24506 | 2545.49 | 2024-03-17 | 60 | 1 | 12 | Actual |
| 14156 | 46662.56 | 2023-05-18 | 60 | 6 | 8 | Actual |
| 26819 | 75900.00 | 2024-06-17 | 60 | 1 | 3 | Actual |
| 25931 | 44078.00 | 2024-05-17 | 60 | 6 | 5 | Actual |
| 37014 | 35508.93 | 2025-02-16 | 60 | 6 | 13 | Actual |
| 7254 | 10100.00 | 2022-11-18 | 60 | 2 | 6 | Budget |
| 23243 | 49380.79 | 2024-02-16 | 60 | 6 | 8 | Actual |
| 9226 | 30100.00 | 2023-01-16 | 60 | 6 | 4 | Budget |
Generated 2025-06-18 02:10:05.273 UTC