[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 370 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30872 | 40563.96 | 2024-09-10 | 60 | 2 | 8 | Actual |
| 19966 | 18812.00 | 2023-11-11 | 60 | 4 | 6 | Actual |
| 8900 | 19819.63 | 2022-12-12 | 60 | 6 | 8 | Actual |
| 30281 | 46851.00 | 2024-09-10 | 60 | 6 | 3 | Actual |
| 18142 | 86439.06 | 2023-09-11 | 60 | 1 | 8 | Actual |
| 18462 | 2291.23 | 2023-09-11 | 60 | 1 | 12 | Actual |
| 34684 | 30343.92 | 2024-12-11 | 60 | 2 | 13 | Actual |
| 35808 | 16948.94 | 2025-01-09 | 60 | 1 | 13 | Actual |
| 27879 | 53263.65 | 2024-06-10 | 60 | 2 | 13 | Actual |
| 13707 | 51308.00 | 2023-05-11 | 60 | 1 | 5 | Actual |
| 17880 | 8062.00 | 2023-09-11 | 60 | 2 | 6 | Actual |
| 12015 | 36700.00 | 2023-03-11 | 60 | 1 | 7 | Budget |
| 35489 | 37788.70 | 2025-01-09 | 60 | 1 | 11 | Actual |
| 36076 | 59202.00 | 2025-02-09 | 60 | 6 | 4 | Actual |
| 18964 | 9443.00 | 2023-10-11 | 60 | 5 | 6 | Actual |
| 10658 | 29601.00 | 2023-02-09 | 60 | 3 | 6 | Actual |
| 16108 | 42132.17 | 2023-07-12 | 60 | 2 | 8 | Actual |
| 38343 | 81282.00 | 2025-04-11 | 60 | 1 | 4 | Actual |
| 28945 | 33913.09 | 2024-07-11 | 60 | 6 | 12 | Actual |
| 23331 | 9829.67 | 2024-02-09 | 60 | 2 | 11 | Actual |
| 13004 | 15997.00 | 2023-04-11 | 60 | 5 | 6 | Actual |
| 19912 | 9745.00 | 2023-11-11 | 60 | 2 | 6 | Actual |
| 28766 | 18512.81 | 2024-07-11 | 60 | 4 | 11 | Actual |
| 34926 | 63986.00 | 2025-01-09 | 60 | 6 | 4 | Actual |
| 245 | 26040.00 | 2022-05-11 | 60 | 6 | 4 | Actual |
| 28089 | 81282.00 | 2024-07-11 | 60 | 1 | 4 | Actual |
| 13391 | 34151.72 | 2023-04-11 | 60 | 6 | 8 | Actual |
| 19522 | 3404.01 | 2023-10-11 | 60 | 6 | 12 | Actual |
| 11686 | 23800.00 | 2023-03-11 | 60 | 1 | 6 | Budget |
| 29920 | 19467.08 | 2024-08-10 | 60 | 4 | 11 | Actual |
| 13829 | 8138.00 | 2023-05-11 | 60 | 2 | 6 | Actual |
| 36721 | 16186.17 | 2025-02-09 | 60 | 4 | 11 | Actual |
| 1185 | 15040.00 | 2022-06-11 | 60 | 6 | 3 | Actual |
| 2066 | 29400.00 | 2022-06-11 | 60 | 1 | 8 | Budget |
| 7722 | 18546.88 | 2022-11-11 | 60 | 2 | 8 | Actual |
| 3933 | 23400.00 | 2022-08-11 | 60 | 3 | 6 | Budget |
| 4027 | 9700.00 | 2022-08-11 | 60 | 5 | 6 | Budget |
| 34035 | 13035.00 | 2024-12-11 | 60 | 5 | 6 | Actual |
| 803 | 36600.00 | 2022-05-11 | 60 | 1 | 7 | Budget |
| 16401 | 2367.82 | 2023-07-12 | 60 | 1 | 12 | Actual |
| 568 | 22698.00 | 2022-05-11 | 60 | 3 | 6 | Actual |
| 38135 | 32280.80 | 2025-03-11 | 60 | 2 | 13 | Actual |
| 18644 | 12916.00 | 2023-10-11 | 60 | 7 | 3 | Actual |
| 3557 | 46640.00 | 2022-08-11 | 60 | 1 | 4 | Actual |
| 12484 | 7200.00 | 2023-04-11 | 60 | 7 | 3 | Budget |
| 34477 | 30841.76 | 2024-12-11 | 60 | 6 | 11 | Actual |
| 330 | 33920.00 | 2022-05-11 | 60 | 1 | 5 | Actual |
| 18170 | 38054.82 | 2023-09-11 | 60 | 2 | 8 | Actual |
| 29214 | 21114.00 | 2024-08-10 | 60 | 7 | 3 | Actual |
| 26192 | 93288.00 | 2024-05-10 | 60 | 1 | 7 | Actual |
| 14837 | 9142.00 | 2023-06-11 | 60 | 2 | 6 | Actual |
| 17548 | 105248.00 | 2023-09-11 | 60 | 1 | 3 | Actual |
| 30844 | 106636.40 | 2024-09-10 | 60 | 1 | 8 | Actual |
| 39260 | 22275.35 | 2025-04-11 | 60 | 1 | 13 | Actual |
| 1046 | 24000.01 | 2022-05-11 | 60 | 6 | 8 | Actual |
| 32089 | 32673.71 | 2024-10-10 | 60 | 1 | 11 | Actual |
| 22920 | 4822.00 | 2024-02-09 | 60 | 2 | 6 | Actual |
| 11078 | 16000.00 | 2023-02-09 | 60 | 2 | 8 | Budget |
| 24622 | 86112.00 | 2024-04-10 | 60 | 1 | 3 | Actual |
| 8846 | 16600.00 | 2022-12-12 | 60 | 2 | 8 | Budget |
Generated 2025-06-10 12:22:04.102 UTC