[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 370 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33327 | 27787.45 | 2024-11-11 | 60 | 6 | 11 | Actual |
| 6329 | 14820.00 | 2022-10-12 | 60 | 6 | 6 | Actual |
| 33656 | 47334.00 | 2024-12-12 | 60 | 6 | 3 | Actual |
| 13491 | 80730.00 | 2023-05-12 | 60 | 1 | 3 | Actual |
| 17287 | 9733.92 | 2023-08-12 | 60 | 3 | 11 | Actual |
| 22438 | 20229.86 | 2024-01-10 | 60 | 6 | 11 | Actual |
| 38256 | 42608.00 | 2025-04-12 | 60 | 6 | 3 | Actual |
| 16608 | 22484.00 | 2023-08-12 | 60 | 7 | 3 | Actual |
| 30784 | 55200.00 | 2024-09-11 | 60 | 6 | 7 | Actual |
| 13585 | 22963.00 | 2023-05-12 | 60 | 7 | 3 | Actual |
| 24506 | 2545.49 | 2024-03-11 | 60 | 1 | 12 | Actual |
| 10609 | 9300.00 | 2023-02-10 | 60 | 2 | 6 | Budget |
| 3835 | 22464.00 | 2022-08-12 | 60 | 1 | 6 | Actual |
| 18672 | 59315.00 | 2023-10-12 | 60 | 1 | 4 | Actual |
| 21463 | 13232.92 | 2023-12-13 | 60 | 6 | 11 | Actual |
| 10017 | 15200.00 | 2023-01-10 | 60 | 6 | 8 | Budget |
| 11783 | 28500.00 | 2023-03-12 | 60 | 3 | 6 | Budget |
| 38436 | 58126.00 | 2025-04-12 | 60 | 1 | 5 | Actual |
| 2810 | 24180.00 | 2022-07-13 | 60 | 3 | 6 | Actual |
| 25993 | 16521.00 | 2024-05-11 | 60 | 1 | 6 | Actual |
| 9445 | 24800.00 | 2023-01-10 | 60 | 1 | 6 | Budget |
| 12015 | 36700.00 | 2023-03-12 | 60 | 1 | 7 | Budget |
| 6275 | 9568.00 | 2022-10-12 | 60 | 5 | 6 | Actual |
| 25836 | 48510.00 | 2024-05-11 | 60 | 6 | 4 | Actual |
| 35748 | 37191.88 | 2025-01-10 | 60 | 6 | 12 | Actual |
| 12911 | 28500.00 | 2023-04-12 | 60 | 3 | 6 | Budget |
| 30904 | 60218.87 | 2024-09-11 | 60 | 6 | 8 | Actual |
| 32439 | 33572.05 | 2024-10-11 | 60 | 6 | 13 | Actual |
| 24333 | 6108.32 | 2024-03-11 | 60 | 2 | 11 | Actual |
| 36778 | 22673.52 | 2025-02-10 | 60 | 6 | 11 | Actual |
| 19294 | 3181.67 | 2023-10-12 | 60 | 2 | 11 | Actual |
| 16255 | 9543.49 | 2023-07-13 | 60 | 3 | 11 | Actual |
| 5008 | 9600.00 | 2022-09-12 | 60 | 2 | 6 | Budget |
| 31735 | 28620.00 | 2024-10-11 | 60 | 3 | 6 | Actual |
| 37576 | 73600.00 | 2025-03-12 | 60 | 1 | 7 | Actual |
| 36748 | 7481.75 | 2025-02-10 | 60 | 5 | 11 | Actual |
| 19966 | 18812.00 | 2023-11-12 | 60 | 4 | 6 | Actual |
| 37897 | 3702.96 | 2025-03-12 | 60 | 5 | 11 | Actual |
| 6228 | 16000.00 | 2022-10-12 | 60 | 4 | 6 | Budget |
| 13203 | 32800.00 | 2023-04-12 | 60 | 6 | 7 | Budget |
| 22680 | 22245.00 | 2024-02-10 | 60 | 7 | 3 | Actual |
| 17232 | 14314.86 | 2023-08-12 | 60 | 1 | 11 | Actual |
| 20855 | 41262.00 | 2023-12-13 | 60 | 6 | 5 | Actual |
| 15160 | 47568.63 | 2023-06-12 | 60 | 6 | 8 | Actual |
| 21022 | 14165.00 | 2023-12-13 | 60 | 5 | 6 | Actual |
| 28002 | 47817.00 | 2024-07-12 | 60 | 6 | 3 | Actual |
| 37165 | 15698.00 | 2025-03-12 | 60 | 7 | 3 | Actual |
| 18912 | 24865.00 | 2023-10-12 | 60 | 3 | 6 | Actual |
| 37668 | 93674.04 | 2025-03-12 | 60 | 1 | 8 | Actual |
| 30494 | 49639.00 | 2024-09-11 | 60 | 6 | 5 | Actual |
| 21404 | 13614.84 | 2023-12-13 | 60 | 4 | 11 | Actual |
| 569 | 23000.00 | 2022-05-12 | 60 | 3 | 6 | Budget |
| 22234 | 40773.05 | 2024-01-10 | 60 | 2 | 8 | Actual |
| 5673 | 13500.00 | 2022-10-12 | 60 | 6 | 3 | Budget |
| 27560 | 11223.31 | 2024-06-11 | 60 | 2 | 11 | Actual |
| 4492 | 20900.00 | 2022-09-12 | 60 | 1 | 3 | Budget |
| 22023 | 10850.00 | 2024-01-10 | 60 | 5 | 6 | Actual |
| 33507 | 26391.22 | 2024-11-11 | 60 | 1 | 13 | Actual |
| 803 | 36600.00 | 2022-05-12 | 60 | 1 | 7 | Budget |
| 38994 | 13895.70 | 2025-04-12 | 60 | 3 | 11 | Actual |
Generated 2025-06-11 09:50:01.059 UTC