[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 337 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 58 | 14300.00 | 2022-05-10 | 60 | 6 | 3 | Budget |
| 13829 | 8138.00 | 2023-05-10 | 60 | 2 | 6 | Actual |
| 22325 | 17367.04 | 2024-01-08 | 60 | 1 | 11 | Actual |
| 21022 | 14165.00 | 2023-12-11 | 60 | 5 | 6 | Actual |
| 38879 | 60776.46 | 2025-04-10 | 60 | 6 | 8 | Actual |
| 14625 | 47499.00 | 2023-06-10 | 60 | 1 | 4 | Actual |
| 13285 | 59591.59 | 2023-04-10 | 60 | 1 | 8 | Actual |
| 29920 | 19467.08 | 2024-08-09 | 60 | 4 | 11 | Actual |
| 1644 | 6600.00 | 2022-06-10 | 60 | 2 | 6 | Budget |
| 32381 | 24696.45 | 2024-10-09 | 60 | 1 | 13 | Actual |
| 34336 | 39315.32 | 2024-12-10 | 60 | 1 | 11 | Actual |
| 8328 | 24800.00 | 2022-12-11 | 60 | 1 | 6 | Budget |
| 9363 | 29200.00 | 2023-01-08 | 60 | 6 | 5 | Budget |
| 991 | 24969.73 | 2022-05-10 | 60 | 2 | 8 | Actual |
| 11830 | 19016.00 | 2023-03-10 | 60 | 4 | 6 | Actual |
| 36667 | 13895.70 | 2025-02-08 | 60 | 2 | 11 | Actual |
| 10946 | 32800.00 | 2023-02-08 | 60 | 6 | 7 | Budget |
| 13062 | 21349.00 | 2023-04-10 | 60 | 6 | 6 | Actual |
| 1185 | 15040.00 | 2022-06-10 | 60 | 6 | 3 | Actual |
| 6412 | 34000.00 | 2022-10-10 | 60 | 1 | 7 | Budget |
| 34893 | 83628.00 | 2025-01-08 | 60 | 1 | 4 | Actual |
| 24094 | 76783.00 | 2024-03-09 | 60 | 1 | 7 | Actual |
| 36256 | 6943.00 | 2025-02-08 | 60 | 2 | 6 | Actual |
| 24867 | 40365.00 | 2024-04-09 | 60 | 6 | 5 | Actual |
| 23592 | 95680.00 | 2024-03-09 | 60 | 1 | 3 | Actual |
| 3043 | 36600.00 | 2022-07-11 | 60 | 1 | 7 | Budget |
| 8657 | 34880.00 | 2022-12-11 | 60 | 1 | 7 | Actual |
| 10659 | 28500.00 | 2023-02-08 | 60 | 3 | 6 | Budget |
| 26100 | 10388.00 | 2024-05-09 | 60 | 5 | 6 | Actual |
| 18462 | 2291.23 | 2023-09-10 | 60 | 1 | 12 | Actual |
| 34657 | 29698.30 | 2024-12-10 | 60 | 1 | 13 | Actual |
| 35276 | 79488.00 | 2025-01-08 | 60 | 1 | 7 | Actual |
| 2630 | 34240.00 | 2022-07-11 | 60 | 6 | 5 | Actual |
| 13491 | 80730.00 | 2023-05-10 | 60 | 1 | 3 | Actual |
| 16960 | 24413.00 | 2023-08-10 | 60 | 6 | 6 | Actual |
| 24333 | 6108.32 | 2024-03-09 | 60 | 2 | 11 | Actual |
| 141 | 5520.00 | 2022-05-10 | 60 | 7 | 3 | Actual |
| 10099 | 28100.00 | 2023-02-08 | 60 | 1 | 3 | Budget |
| 31818 | 20845.00 | 2024-10-09 | 60 | 6 | 6 | Actual |
| 7396 | 8700.00 | 2022-11-10 | 60 | 5 | 6 | Budget |
| 30635 | 14823.00 | 2024-09-09 | 60 | 4 | 6 | Actual |
| 18938 | 15371.00 | 2023-10-10 | 60 | 4 | 6 | Actual |
| 22741 | 37781.00 | 2024-02-08 | 60 | 6 | 4 | Actual |
| 8376 | 10088.00 | 2022-12-11 | 60 | 2 | 6 | Actual |
| 15987 | 76783.00 | 2023-07-11 | 60 | 1 | 7 | Actual |
| 17934 | 14466.00 | 2023-09-10 | 60 | 4 | 6 | Actual |
| 15637 | 33933.00 | 2023-07-11 | 60 | 6 | 4 | Actual |
| 5615 | 23100.00 | 2022-10-10 | 60 | 1 | 3 | Actual |
| 30012 | 25936.35 | 2024-08-09 | 60 | 1 | 12 | Actual |
| 39140 | 24712.92 | 2025-04-10 | 60 | 1 | 12 | Actual |
| 13004 | 15997.00 | 2023-04-10 | 60 | 5 | 6 | Actual |
| 26287 | 123042.77 | 2024-05-09 | 60 | 1 | 8 | Actual |
| 1926 | 39240.00 | 2022-06-10 | 60 | 1 | 7 | Actual |
| 12014 | 34960.00 | 2023-03-10 | 60 | 1 | 7 | Actual |
| 28181 | 50053.00 | 2024-07-10 | 60 | 1 | 5 | Actual |
| 37608 | 49680.00 | 2025-03-10 | 60 | 6 | 7 | Actual |
| 23358 | 12852.06 | 2024-02-08 | 60 | 3 | 11 | Actual |
| 20234 | 53820.27 | 2023-11-10 | 60 | 6 | 8 | Actual |
| 2811 | 23000.00 | 2022-07-11 | 60 | 3 | 6 | Budget |
| 37928 | 26719.34 | 2025-03-10 | 60 | 6 | 11 | Actual |
Generated 2025-06-09 21:19:25.117 UTC