[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 345 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1372 | 22700.00 | 2022-06-17 | 60 | 6 | 4 | Budget |
| 24360 | 9639.24 | 2024-03-16 | 60 | 3 | 11 | Actual |
| 26819 | 75900.00 | 2024-06-16 | 60 | 1 | 3 | Actual |
| 19321 | 5980.66 | 2023-10-17 | 60 | 3 | 11 | Actual |
| 30904 | 60218.87 | 2024-09-16 | 60 | 6 | 8 | Actual |
| 16228 | 3277.42 | 2023-07-18 | 60 | 2 | 11 | Actual |
| 10561 | 23442.00 | 2023-02-15 | 60 | 1 | 6 | Actual |
| 12590 | 34400.00 | 2023-04-17 | 60 | 6 | 4 | Budget |
| 21230 | 46662.56 | 2023-12-18 | 60 | 2 | 8 | Actual |
| 33093 | 88795.16 | 2024-11-16 | 60 | 1 | 8 | Actual |
| 27229 | 11370.00 | 2024-06-16 | 60 | 5 | 6 | Actual |
| 20082 | 59202.00 | 2023-11-17 | 60 | 1 | 7 | Actual |
| 3699 | 29000.00 | 2022-08-17 | 60 | 1 | 5 | Budget |
| 32439 | 33572.05 | 2024-10-16 | 60 | 6 | 13 | Actual |
| 3753 | 28800.00 | 2022-08-17 | 60 | 6 | 5 | Budget |
| 23443 | 20993.70 | 2024-02-15 | 60 | 6 | 11 | Actual |
| 24622 | 86112.00 | 2024-04-16 | 60 | 1 | 3 | Actual |
| 6658 | 23031.81 | 2022-10-17 | 60 | 6 | 8 | Actual |
| 12484 | 7200.00 | 2023-04-17 | 60 | 7 | 3 | Budget |
| 34806 | 44436.00 | 2025-01-15 | 60 | 6 | 3 | Actual |
| 3101 | 28200.00 | 2022-07-18 | 60 | 6 | 7 | Budget |
| 31019 | 22902.25 | 2024-09-16 | 60 | 3 | 11 | Actual |
| 22948 | 29838.00 | 2024-02-15 | 60 | 3 | 6 | Actual |
| 37193 | 84456.00 | 2025-03-17 | 60 | 1 | 4 | Actual |
| 34217 | 83358.69 | 2024-12-17 | 60 | 1 | 8 | Actual |
| 5427 | 60000.68 | 2022-09-17 | 60 | 1 | 8 | Actual |
| 2858 | 17200.00 | 2022-07-18 | 60 | 4 | 6 | Budget |
| 18402 | 13869.10 | 2023-09-17 | 60 | 6 | 11 | Actual |
| 330 | 33920.00 | 2022-05-17 | 60 | 1 | 5 | Actual |
| 14156 | 46662.56 | 2023-05-17 | 60 | 6 | 8 | Actual |
| 4027 | 9700.00 | 2022-08-17 | 60 | 5 | 6 | Budget |
| 387 | 26400.00 | 2022-05-17 | 60 | 6 | 5 | Budget |
| 3884 | 9600.00 | 2022-08-17 | 60 | 2 | 6 | Budget |
| 26490 | 12282.90 | 2024-05-16 | 60 | 4 | 11 | Actual |
| 21645 | 58006.00 | 2024-01-15 | 60 | 6 | 3 | Actual |
| 35957 | 47093.00 | 2025-02-15 | 60 | 6 | 3 | Actual |
| 21262 | 43038.25 | 2023-12-18 | 60 | 6 | 8 | Actual |
| 26729 | 57177.76 | 2024-05-16 | 60 | 2 | 13 | Actual |
| 31258 | 16141.90 | 2024-09-16 | 60 | 1 | 13 | Actual |
| 2439 | 42680.00 | 2022-07-18 | 60 | 1 | 4 | Actual |
| 7302 | 27560.00 | 2022-11-17 | 60 | 3 | 6 | Actual |
| 7350 | 15600.00 | 2022-11-17 | 60 | 4 | 6 | Budget |
| 3183 | 44606.46 | 2022-07-18 | 60 | 1 | 8 | Actual |
| 27149 | 9882.00 | 2024-06-16 | 60 | 2 | 6 | Actual |
| 29718 | 97855.93 | 2024-08-16 | 60 | 1 | 8 | Actual |
| 13005 | 11800.00 | 2023-04-17 | 60 | 5 | 6 | Budget |
| 30964 | 31261.98 | 2024-09-16 | 60 | 1 | 11 | Actual |
| 2310 | 14300.00 | 2022-07-18 | 60 | 6 | 3 | Budget |
| 13524 | 68411.00 | 2023-05-17 | 60 | 6 | 3 | Actual |
| 9493 | 7878.00 | 2023-01-15 | 60 | 2 | 6 | Actual |
| 25034 | 11051.00 | 2024-04-16 | 60 | 5 | 6 | Actual |
| 16762 | 47990.00 | 2023-08-17 | 60 | 6 | 5 | Actual |
| 36256 | 6943.00 | 2025-02-15 | 60 | 2 | 6 | Actual |
| 3933 | 23400.00 | 2022-08-17 | 60 | 3 | 6 | Budget |
| 31818 | 20845.00 | 2024-10-16 | 60 | 6 | 6 | Actual |
| 31680 | 27273.00 | 2024-10-16 | 60 | 1 | 6 | Actual |
| 10705 | 20930.00 | 2023-02-15 | 60 | 4 | 6 | Actual |
| 27031 | 53903.00 | 2024-06-16 | 60 | 1 | 5 | Actual |
| 21856 | 35880.00 | 2024-01-15 | 60 | 6 | 5 | Actual |
| 8187 | 32960.00 | 2022-12-18 | 60 | 1 | 5 | Actual |
Generated 2025-06-16 21:57:08.183 UTC