[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 370 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6658 | 23031.81 | 2022-10-10 | 60 | 6 | 8 | Actual |
| 35309 | 63388.00 | 2025-01-08 | 60 | 6 | 7 | Actual |
| 568 | 22698.00 | 2022-05-10 | 60 | 3 | 6 | Actual |
| 22206 | 73391.84 | 2024-01-08 | 60 | 1 | 8 | Actual |
| 39168 | 9788.18 | 2025-04-10 | 60 | 2 | 12 | Actual |
| 37460 | 16470.00 | 2025-03-10 | 60 | 4 | 6 | Actual |
| 27319 | 83674.00 | 2024-06-09 | 60 | 1 | 7 | Actual |
| 13334 | 16000.00 | 2023-04-10 | 60 | 2 | 8 | Budget |
| 5615 | 23100.00 | 2022-10-10 | 60 | 1 | 3 | Actual |
| 142 | 5000.00 | 2022-05-10 | 60 | 7 | 3 | Budget |
| 21997 | 19289.00 | 2024-01-08 | 60 | 4 | 6 | Actual |
| 37576 | 73600.00 | 2025-03-10 | 60 | 1 | 7 | Actual |
| 15730 | 43997.00 | 2023-07-11 | 60 | 6 | 5 | Actual |
| 32711 | 59119.00 | 2024-11-09 | 60 | 1 | 5 | Actual |
| 25419 | 9257.31 | 2024-04-09 | 60 | 4 | 11 | Actual |
| 27177 | 26565.00 | 2024-06-09 | 60 | 3 | 6 | Actual |
| 1186 | 14300.00 | 2022-06-10 | 60 | 6 | 3 | Budget |
| 3370 | 20900.00 | 2022-08-10 | 60 | 1 | 3 | Budget |
| 471 | 20800.00 | 2022-05-10 | 60 | 1 | 6 | Actual |
| 2392 | 5000.00 | 2022-07-11 | 60 | 7 | 3 | Budget |
| 3369 | 21840.00 | 2022-08-10 | 60 | 1 | 3 | Actual |
| 35186 | 11689.00 | 2025-01-08 | 60 | 5 | 6 | Actual |
| 189 | 43120.00 | 2022-05-10 | 60 | 1 | 4 | Actual |
| 26549 | 13994.64 | 2024-05-09 | 60 | 6 | 11 | Actual |
| 32144 | 17750.03 | 2024-10-09 | 60 | 3 | 11 | Actual |
| 4166 | 30080.00 | 2022-08-10 | 60 | 1 | 7 | Actual |
| 12813 | 23202.00 | 2023-04-10 | 60 | 1 | 6 | Actual |
| 9959 | 16600.00 | 2023-01-08 | 60 | 2 | 8 | Budget |
| 10479 | 29300.00 | 2023-02-08 | 60 | 6 | 5 | Budget |
| 26436 | 9727.54 | 2024-05-09 | 60 | 2 | 11 | Actual |
| 15394 | 2099.73 | 2023-06-10 | 60 | 1 | 12 | Actual |
| 16608 | 22484.00 | 2023-08-10 | 60 | 7 | 3 | Actual |
| 28712 | 10879.69 | 2024-07-10 | 60 | 2 | 11 | Actual |
| 1983 | 28200.00 | 2022-06-10 | 60 | 6 | 7 | Budget |
| 11931 | 20302.00 | 2023-03-10 | 60 | 6 | 6 | Actual |
| 21050 | 22152.00 | 2023-12-11 | 60 | 6 | 6 | Actual |
| 15987 | 76783.00 | 2023-07-11 | 60 | 1 | 7 | Actual |
| 39140 | 24712.92 | 2025-04-10 | 60 | 1 | 12 | Actual |
| 1692 | 24336.00 | 2022-06-10 | 60 | 3 | 6 | Actual |
| 29335 | 54896.00 | 2024-08-09 | 60 | 1 | 5 | Actual |
| 3043 | 36600.00 | 2022-07-11 | 60 | 1 | 7 | Budget |
| 11077 | 26484.91 | 2023-02-08 | 60 | 2 | 8 | Actual |
| 29658 | 56856.00 | 2024-08-09 | 60 | 6 | 7 | Actual |
| 10947 | 35696.00 | 2023-02-08 | 60 | 6 | 7 | Actual |
| 943 | 48000.46 | 2022-05-10 | 60 | 1 | 8 | Actual |
| 8048 | 49440.00 | 2022-12-11 | 60 | 1 | 4 | Actual |
| 8047 | 45100.00 | 2022-12-11 | 60 | 1 | 4 | Budget |
| 32381 | 24696.45 | 2024-10-09 | 60 | 1 | 13 | Actual |
| 34684 | 30343.92 | 2024-12-10 | 60 | 2 | 13 | Actual |
| 39260 | 22275.35 | 2025-04-10 | 60 | 1 | 13 | Actual |
| 7591 | 32640.00 | 2022-11-10 | 60 | 6 | 7 | Actual |
| 18316 | 8875.39 | 2023-09-10 | 60 | 3 | 11 | Actual |
| 27260 | 19977.00 | 2024-06-09 | 60 | 6 | 6 | Actual |
| 11355 | 7200.00 | 2023-03-10 | 60 | 7 | 3 | Budget |
| 19086 | 56810.00 | 2023-10-10 | 60 | 6 | 7 | Actual |
| 27062 | 49639.00 | 2024-06-09 | 60 | 6 | 5 | Actual |
| 19940 | 30391.00 | 2023-11-10 | 60 | 3 | 6 | Actual |
| 7396 | 8700.00 | 2022-11-10 | 60 | 5 | 6 | Budget |
| 1786 | 7878.00 | 2022-06-10 | 60 | 5 | 6 | Actual |
| 18201 | 54364.22 | 2023-09-10 | 60 | 6 | 8 | Actual |
Generated 2025-06-09 18:08:52.609 UTC