[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 367 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4630 | 8100.00 | 2022-09-12 | 60 | 7 | 3 | Budget |
| 39021 | 21299.03 | 2025-04-12 | 60 | 4 | 11 | Actual |
| 30692 | 17728.00 | 2024-09-11 | 60 | 6 | 6 | Actual |
| 11218 | 28704.00 | 2023-03-12 | 60 | 1 | 3 | Actual |
| 13829 | 8138.00 | 2023-05-12 | 60 | 2 | 6 | Actual |
| 18493 | 3741.25 | 2023-09-12 | 60 | 6 | 12 | Actual |
| 34597 | 41498.34 | 2024-12-12 | 60 | 6 | 12 | Actual |
| 10891 | 43700.00 | 2023-02-10 | 60 | 1 | 7 | Actual |
| 32321 | 32298.17 | 2024-10-11 | 60 | 6 | 12 | Actual |
| 15425 | 3512.53 | 2023-06-12 | 60 | 6 | 12 | Actual |
| 23031 | 21022.00 | 2024-02-10 | 60 | 6 | 6 | Actual |
| 9690 | 18018.00 | 2023-01-10 | 60 | 6 | 6 | Actual |
| 19672 | 22245.00 | 2023-11-12 | 60 | 7 | 3 | Actual |
| 34477 | 30841.76 | 2024-12-12 | 60 | 6 | 11 | Actual |
| 36426 | 78982.00 | 2025-02-10 | 60 | 1 | 7 | Actual |
| 17260 | 6108.32 | 2023-08-12 | 60 | 2 | 11 | Actual |
| 5755 | 8080.00 | 2022-10-12 | 60 | 7 | 3 | Actual |
| 32229 | 23589.50 | 2024-10-11 | 60 | 6 | 11 | Actual |
| 19206 | 47115.60 | 2023-10-12 | 60 | 6 | 8 | Actual |
| 14218 | 20229.86 | 2023-05-12 | 60 | 1 | 11 | Actual |
| 23838 | 39154.00 | 2024-03-11 | 60 | 6 | 5 | Actual |
| 16309 | 3085.92 | 2023-07-13 | 60 | 5 | 11 | Actual |
| 12203 | 16000.00 | 2023-03-12 | 60 | 2 | 8 | Budget |
| 15637 | 33933.00 | 2023-07-13 | 60 | 6 | 4 | Actual |
| 30189 | 30021.11 | 2024-08-11 | 60 | 6 | 13 | Actual |
| 26225 | 78218.00 | 2024-05-11 | 60 | 6 | 7 | Actual |
| 11686 | 23800.00 | 2023-03-12 | 60 | 1 | 6 | Budget |
| 28121 | 52992.00 | 2024-07-12 | 60 | 6 | 4 | Actual |
| 29625 | 71162.00 | 2024-08-11 | 60 | 1 | 7 | Actual |
| 7302 | 27560.00 | 2022-11-12 | 60 | 3 | 6 | Actual |
| 33387 | 19574.53 | 2024-11-11 | 60 | 1 | 12 | Actual |
| 14034 | 59202.00 | 2023-05-12 | 60 | 6 | 7 | Actual |
| 20942 | 7535.00 | 2023-12-13 | 60 | 2 | 6 | Actual |
| 8376 | 10088.00 | 2022-12-13 | 60 | 2 | 6 | Actual |
| 36694 | 20229.86 | 2025-02-10 | 60 | 3 | 11 | Actual |
| 36336 | 15585.00 | 2025-02-10 | 60 | 5 | 6 | Actual |
| 39140 | 24712.92 | 2025-04-12 | 60 | 1 | 12 | Actual |
| 38994 | 13895.70 | 2025-04-12 | 60 | 3 | 11 | Actual |
| 8574 | 18018.00 | 2022-12-13 | 60 | 6 | 6 | Actual |
| 8328 | 24800.00 | 2022-12-13 | 60 | 1 | 6 | Budget |
| 10807 | 20511.00 | 2023-02-10 | 60 | 6 | 6 | Actual |
| 17112 | 82452.62 | 2023-08-12 | 60 | 1 | 8 | Actual |
| 2493 | 24240.00 | 2022-07-13 | 60 | 6 | 4 | Actual |
| 28301 | 6659.00 | 2024-07-12 | 60 | 2 | 6 | Actual |
| 31407 | 43953.00 | 2024-10-11 | 60 | 6 | 3 | Actual |
| 5475 | 30000.13 | 2022-09-12 | 60 | 2 | 8 | Actual |
| 36957 | 31635.17 | 2025-02-10 | 60 | 1 | 13 | Actual |
| 13857 | 25116.00 | 2023-05-12 | 60 | 3 | 6 | Actual |
| 27412 | 105381.83 | 2024-06-11 | 60 | 1 | 8 | Actual |
| 9494 | 10100.00 | 2023-01-10 | 60 | 2 | 6 | Budget |
| 14246 | 2959.32 | 2023-05-12 | 60 | 2 | 11 | Actual |
| 1185 | 15040.00 | 2022-06-12 | 60 | 6 | 3 | Actual |
| 23243 | 49380.79 | 2024-02-10 | 60 | 6 | 8 | Actual |
| 1 | 22080.00 | 2022-05-12 | 60 | 1 | 3 | Actual |
| 19792 | 50815.00 | 2023-11-12 | 60 | 1 | 5 | Actual |
| 15845 | 29838.00 | 2023-07-13 | 60 | 3 | 6 | Actual |
| 36778 | 22673.52 | 2025-02-10 | 60 | 6 | 11 | Actual |
| 17287 | 9733.92 | 2023-08-12 | 60 | 3 | 11 | Actual |
| 9309 | 32000.00 | 2023-01-10 | 60 | 1 | 5 | Actual |
| 36459 | 60398.00 | 2025-02-10 | 60 | 6 | 7 | Actual |
Generated 2025-06-11 04:41:37.806 UTC