[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 370 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36310 | 19871.00 | 2025-02-09 | 60 | 4 | 6 | Actual |
| 3427 | 14400.00 | 2022-08-11 | 60 | 6 | 3 | Actual |
| 7722 | 18546.88 | 2022-11-11 | 60 | 2 | 8 | Actual |
| 7349 | 17654.00 | 2022-11-11 | 60 | 4 | 6 | Actual |
| 14096 | 87254.22 | 2023-05-11 | 60 | 1 | 8 | Actual |
| 6000 | 28800.00 | 2022-10-11 | 60 | 6 | 5 | Budget |
| 6927 | 45100.00 | 2022-11-11 | 60 | 1 | 4 | Budget |
| 11782 | 32890.00 | 2023-03-11 | 60 | 3 | 6 | Actual |
| 30992 | 7940.27 | 2024-09-10 | 60 | 2 | 11 | Actual |
| 18912 | 24865.00 | 2023-10-11 | 60 | 3 | 6 | Actual |
| 10753 | 11362.00 | 2023-02-09 | 60 | 5 | 6 | Actual |
| 10705 | 20930.00 | 2023-02-09 | 60 | 4 | 6 | Actual |
| 10237 | 7200.00 | 2023-02-09 | 60 | 7 | 3 | Budget |
| 24005 | 14165.00 | 2024-03-10 | 60 | 5 | 6 | Actual |
| 25714 | 61803.00 | 2024-05-10 | 60 | 6 | 3 | Actual |
| 37517 | 25095.00 | 2025-03-11 | 60 | 6 | 6 | Actual |
| 4876 | 28000.00 | 2022-09-11 | 60 | 6 | 5 | Actual |
| 19992 | 11051.00 | 2023-11-11 | 60 | 5 | 6 | Actual |
| 14948 | 18687.00 | 2023-06-11 | 60 | 6 | 6 | Actual |
| 19792 | 50815.00 | 2023-11-11 | 60 | 1 | 5 | Actual |
| 20175 | 95137.70 | 2023-11-11 | 60 | 1 | 8 | Actual |
| 141 | 5520.00 | 2022-05-11 | 60 | 7 | 3 | Actual |
| 31527 | 52118.00 | 2024-10-10 | 60 | 6 | 4 | Actual |
| 4547 | 13020.00 | 2022-09-11 | 60 | 6 | 3 | Actual |
| 39287 | 36719.48 | 2025-04-11 | 60 | 2 | 13 | Actual |
| 23090 | 62192.00 | 2024-02-09 | 60 | 1 | 7 | Actual |
| 8900 | 19819.63 | 2022-12-12 | 60 | 6 | 8 | Actual |
| 13524 | 68411.00 | 2023-05-11 | 60 | 6 | 3 | Actual |
| 9959 | 16600.00 | 2023-01-09 | 60 | 2 | 8 | Budget |
| 7591 | 32640.00 | 2022-11-11 | 60 | 6 | 7 | Actual |
| 6798 | 15680.00 | 2022-11-11 | 60 | 6 | 3 | Actual |
| 11217 | 28100.00 | 2023-03-11 | 60 | 1 | 3 | Budget |
| 17489 | 4161.47 | 2023-08-11 | 60 | 6 | 12 | Actual |
| 8186 | 31000.00 | 2022-12-12 | 60 | 1 | 5 | Budget |
| 34035 | 13035.00 | 2024-12-11 | 60 | 5 | 6 | Actual |
| 17232 | 14314.86 | 2023-08-11 | 60 | 1 | 11 | Actual |
| 6983 | 30100.00 | 2022-11-11 | 60 | 6 | 4 | Budget |
| 31620 | 55973.00 | 2024-10-10 | 60 | 6 | 5 | Actual |
| 29335 | 54896.00 | 2024-08-10 | 60 | 1 | 5 | Actual |
| 17990 | 24613.00 | 2023-09-11 | 60 | 6 | 6 | Actual |
| 7206 | 24336.00 | 2022-11-11 | 60 | 1 | 6 | Actual |
| 31019 | 22902.25 | 2024-09-10 | 60 | 3 | 11 | Actual |
| 9169 | 45100.00 | 2023-01-09 | 60 | 1 | 4 | Budget |
| 35808 | 16948.94 | 2025-01-09 | 60 | 1 | 13 | Actual |
| 5151 | 10400.00 | 2022-09-11 | 60 | 5 | 6 | Actual |
| 3286 | 25939.44 | 2022-07-12 | 60 | 6 | 8 | Actual |
| 37788 | 30841.76 | 2025-03-11 | 60 | 1 | 11 | Actual |
| 9445 | 24800.00 | 2023-01-09 | 60 | 1 | 6 | Budget |
| 5616 | 20900.00 | 2022-10-11 | 60 | 1 | 3 | Budget |
| 3835 | 22464.00 | 2022-08-11 | 60 | 1 | 6 | Actual |
| 19321 | 5980.66 | 2023-10-11 | 60 | 3 | 11 | Actual |
| 2959 | 22672.00 | 2022-07-12 | 60 | 6 | 6 | Actual |
| 36721 | 16186.17 | 2025-02-09 | 60 | 4 | 11 | Actual |
| 38164 | 47937.23 | 2025-03-11 | 60 | 6 | 13 | Actual |
| 9690 | 18018.00 | 2023-01-09 | 60 | 6 | 6 | Actual |
| 38529 | 24298.00 | 2025-04-11 | 60 | 1 | 6 | Actual |
| 16428 | 1349.72 | 2023-07-12 | 60 | 2 | 12 | Actual |
| 11218 | 28704.00 | 2023-03-11 | 60 | 1 | 3 | Actual |
| 37165 | 15698.00 | 2025-03-11 | 60 | 7 | 3 | Actual |
| 27641 | 7788.14 | 2024-06-10 | 60 | 5 | 11 | Actual |
Generated 2025-06-10 10:28:17.678 UTC