[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 334 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32321 | 32298.17 | 2024-10-14 | 60 | 6 | 12 | Actual |
| 15897 | 15371.00 | 2023-07-16 | 60 | 5 | 6 | Actual |
| 18493 | 3741.25 | 2023-09-15 | 60 | 6 | 12 | Actual |
| 57 | 16320.00 | 2022-05-15 | 60 | 6 | 3 | Actual |
| 34035 | 13035.00 | 2024-12-15 | 60 | 5 | 6 | Actual |
| 33743 | 77004.00 | 2024-12-15 | 60 | 1 | 4 | Actual |
| 27560 | 11223.31 | 2024-06-14 | 60 | 2 | 11 | Actual |
| 18170 | 38054.82 | 2023-09-15 | 60 | 2 | 8 | Actual |
| 11029 | 63982.58 | 2023-02-13 | 60 | 1 | 8 | Actual |
| 21322 | 16381.92 | 2023-12-16 | 60 | 1 | 11 | Actual |
| 11077 | 26484.91 | 2023-02-13 | 60 | 2 | 8 | Actual |
| 25993 | 16521.00 | 2024-05-14 | 60 | 1 | 6 | Actual |
| 28712 | 10879.69 | 2024-07-15 | 60 | 2 | 11 | Actual |
| 1843 | 16692.00 | 2022-06-15 | 60 | 6 | 6 | Actual |
| 8984 | 20460.00 | 2023-01-13 | 60 | 1 | 3 | Actual |
| 36897 | 30830.06 | 2025-02-13 | 60 | 6 | 12 | Actual |
| 33153 | 50739.91 | 2024-11-14 | 60 | 6 | 8 | Actual |
| 28002 | 47817.00 | 2024-07-15 | 60 | 6 | 3 | Actual |
| 17433 | 1349.72 | 2023-08-15 | 60 | 1 | 12 | Actual |
| 30692 | 17728.00 | 2024-09-14 | 60 | 6 | 6 | Actual |
| 17960 | 9042.00 | 2023-09-15 | 60 | 5 | 6 | Actual |
| 32439 | 33572.05 | 2024-10-14 | 60 | 6 | 13 | Actual |
| 11877 | 9598.00 | 2023-03-15 | 60 | 5 | 6 | Actual |
| 21943 | 6931.00 | 2024-01-13 | 60 | 2 | 6 | Actual |
| 18082 | 52145.00 | 2023-09-15 | 60 | 6 | 7 | Actual |
| 12861 | 9300.00 | 2023-04-15 | 60 | 2 | 6 | Budget |
| 20495 | 1985.90 | 2023-11-15 | 60 | 1 | 12 | Actual |
| 29535 | 12769.00 | 2024-08-14 | 60 | 5 | 6 | Actual |
| 29005 | 22275.35 | 2024-07-15 | 60 | 1 | 13 | Actual |
| 15517 | 60398.00 | 2023-07-16 | 60 | 6 | 3 | Actual |
| 33656 | 47334.00 | 2024-12-15 | 60 | 6 | 3 | Actual |
| 13390 | 19100.00 | 2023-04-15 | 60 | 6 | 8 | Budget |
| 1315 | 44440.00 | 2022-06-15 | 60 | 1 | 4 | Actual |
| 9772 | 42800.00 | 2023-01-13 | 60 | 1 | 7 | Actual |
| 3883 | 10712.00 | 2022-08-15 | 60 | 2 | 6 | Actual |
| 13491 | 80730.00 | 2023-05-15 | 60 | 1 | 3 | Actual |
| 26729 | 57177.76 | 2024-05-14 | 60 | 2 | 13 | Actual |
| 2309 | 13720.00 | 2022-07-16 | 60 | 6 | 3 | Actual |
| 28355 | 18241.00 | 2024-07-15 | 60 | 4 | 6 | Actual |
| 28592 | 50252.02 | 2024-07-15 | 60 | 2 | 8 | Actual |
| 17990 | 24613.00 | 2023-09-15 | 60 | 6 | 6 | Actual |
| 29122 | 71760.00 | 2024-08-14 | 60 | 1 | 3 | Actual |
| 12261 | 30109.22 | 2023-03-15 | 60 | 6 | 8 | Actual |
| 33983 | 28903.00 | 2024-12-15 | 60 | 3 | 6 | Actual |
| 8424 | 27560.00 | 2022-12-16 | 60 | 3 | 6 | Actual |
| 15928 | 20495.00 | 2023-07-16 | 60 | 6 | 6 | Actual |
| 16108 | 42132.17 | 2023-07-16 | 60 | 2 | 8 | Actual |
| 22893 | 24639.00 | 2024-02-13 | 60 | 1 | 6 | Actual |
| 7918 | 16000.00 | 2022-12-16 | 60 | 6 | 3 | Actual |
| 2960 | 18000.00 | 2022-07-16 | 60 | 6 | 6 | Budget |
| 24655 | 54418.00 | 2024-04-14 | 60 | 6 | 3 | Actual |
| 29063 | 29052.67 | 2024-07-15 | 60 | 6 | 13 | Actual |
| 22353 | 9925.41 | 2024-01-13 | 60 | 2 | 11 | Actual |
| 13707 | 51308.00 | 2023-05-15 | 60 | 1 | 5 | Actual |
| 13203 | 32800.00 | 2023-04-15 | 60 | 6 | 7 | Budget |
| 26819 | 75900.00 | 2024-06-14 | 60 | 1 | 3 | Actual |
| 17341 | 3085.92 | 2023-08-15 | 60 | 5 | 11 | Actual |
| 1643 | 7410.00 | 2022-06-15 | 60 | 2 | 6 | Actual |
| 21142 | 50232.00 | 2023-12-16 | 60 | 6 | 7 | Actual |
| 10424 | 36800.00 | 2023-02-13 | 60 | 1 | 5 | Actual |
Generated 2025-06-14 10:11:53.065 UTC