[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 366 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21943 | 6931.00 | 2024-01-09 | 60 | 2 | 6 | Actual |
| 13707 | 51308.00 | 2023-05-11 | 60 | 1 | 5 | Actual |
| 13005 | 11800.00 | 2023-04-11 | 60 | 5 | 6 | Budget |
| 22948 | 29838.00 | 2024-02-09 | 60 | 3 | 6 | Actual |
| 36897 | 30830.06 | 2025-02-09 | 60 | 6 | 12 | Actual |
| 5804 | 49000.00 | 2022-10-11 | 60 | 1 | 4 | Budget |
| 11217 | 28100.00 | 2023-03-11 | 60 | 1 | 3 | Budget |
| 13613 | 46488.00 | 2023-05-11 | 60 | 1 | 4 | Actual |
| 23533 | 3149.75 | 2024-02-09 | 60 | 6 | 12 | Actual |
| 34684 | 30343.92 | 2024-12-11 | 60 | 2 | 13 | Actual |
| 11404 | 50900.00 | 2023-03-11 | 60 | 1 | 4 | Budget |
| 6180 | 27040.00 | 2022-10-11 | 60 | 3 | 6 | Actual |
| 8573 | 18100.00 | 2022-12-12 | 60 | 6 | 6 | Budget |
| 18912 | 24865.00 | 2023-10-11 | 60 | 3 | 6 | Actual |
| 21350 | 10307.33 | 2023-12-12 | 60 | 2 | 11 | Actual |
| 15040 | 64584.00 | 2023-06-11 | 60 | 6 | 7 | Actual |
| 26408 | 25058.67 | 2024-05-10 | 60 | 1 | 11 | Actual |
| 22621 | 55614.00 | 2024-02-09 | 60 | 6 | 3 | Actual |
| 34035 | 13035.00 | 2024-12-11 | 60 | 5 | 6 | Actual |
| 20403 | 6362.58 | 2023-11-11 | 60 | 5 | 11 | Actual |
| 3836 | 18600.00 | 2022-08-11 | 60 | 1 | 6 | Budget |
| 10658 | 29601.00 | 2023-02-09 | 60 | 3 | 6 | Actual |
| 31909 | 57960.00 | 2024-10-10 | 60 | 6 | 7 | Actual |
| 19086 | 56810.00 | 2023-10-11 | 60 | 6 | 7 | Actual |
| 1843 | 16692.00 | 2022-06-11 | 60 | 6 | 6 | Actual |
| 6659 | 16000.00 | 2022-10-11 | 60 | 6 | 8 | Budget |
| 9542 | 28300.00 | 2023-01-09 | 60 | 3 | 6 | Budget |
| 34336 | 39315.32 | 2024-12-11 | 60 | 1 | 11 | Actual |
| 7396 | 8700.00 | 2022-11-11 | 60 | 5 | 6 | Budget |
| 5428 | 36400.00 | 2022-09-11 | 60 | 1 | 8 | Budget |
| 9772 | 42800.00 | 2023-01-09 | 60 | 1 | 7 | Actual |
| 7123 | 29200.00 | 2022-11-11 | 60 | 6 | 5 | Budget |
| 2309 | 13720.00 | 2022-07-12 | 60 | 6 | 3 | Actual |
| 11685 | 23442.00 | 2023-03-11 | 60 | 1 | 6 | Actual |
| 31285 | 31635.17 | 2024-09-10 | 60 | 2 | 13 | Actual |
| 25993 | 16521.00 | 2024-05-10 | 60 | 1 | 6 | Actual |
| 14096 | 87254.22 | 2023-05-11 | 60 | 1 | 8 | Actual |
| 31407 | 43953.00 | 2024-10-10 | 60 | 6 | 3 | Actual |
| 9039 | 14800.00 | 2023-01-09 | 60 | 6 | 3 | Budget |
| 33213 | 40461.09 | 2024-11-10 | 60 | 1 | 11 | Actual |
| 33001 | 81328.00 | 2024-11-10 | 60 | 1 | 7 | Actual |
| 21202 | 95680.14 | 2023-12-12 | 60 | 1 | 8 | Actual |
| 24186 | 88069.39 | 2024-03-10 | 60 | 1 | 8 | Actual |
| 37728 | 57988.53 | 2025-03-11 | 60 | 6 | 8 | Actual |
| 4409 | 16000.00 | 2022-08-11 | 60 | 6 | 8 | Budget |
| 7674 | 38182.10 | 2022-11-11 | 60 | 1 | 8 | Actual |
| 24005 | 14165.00 | 2024-03-10 | 60 | 5 | 6 | Actual |
| 22529 | 3894.45 | 2024-01-09 | 60 | 6 | 12 | Actual |
| 5345 | 26700.00 | 2022-09-11 | 60 | 6 | 7 | Budget |
| 16401 | 2367.82 | 2023-07-12 | 60 | 1 | 12 | Actual |
| 8471 | 14040.00 | 2022-12-12 | 60 | 4 | 6 | Actual |
| 11733 | 9300.00 | 2023-03-11 | 60 | 2 | 6 | Budget |
| 21377 | 13232.92 | 2023-12-12 | 60 | 3 | 11 | Actual |
| 14246 | 2959.32 | 2023-05-11 | 60 | 2 | 11 | Actual |
| 12014 | 34960.00 | 2023-03-11 | 60 | 1 | 7 | Actual |
| 14447 | 4008.28 | 2023-05-11 | 60 | 6 | 12 | Actual |
| 14657 | 34283.00 | 2023-06-11 | 60 | 6 | 4 | Actual |
| 21109 | 58604.00 | 2023-12-12 | 60 | 1 | 7 | Actual |
| 9543 | 26780.00 | 2023-01-09 | 60 | 3 | 6 | Actual |
| 24333 | 6108.32 | 2024-03-10 | 60 | 2 | 11 | Actual |
Generated 2025-06-10 18:32:37.025 UTC