[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 399 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15517 | 60398.00 | 2023-07-20 | 60 | 6 | 3 | Actual |
| 23385 | 13614.84 | 2024-02-17 | 60 | 4 | 11 | Actual |
| 30784 | 55200.00 | 2024-09-18 | 60 | 6 | 7 | Actual |
| 19348 | 10021.16 | 2023-10-19 | 60 | 4 | 11 | Actual |
| 22833 | 39961.00 | 2024-02-17 | 60 | 6 | 5 | Actual |
| 30072 | 36653.57 | 2024-08-18 | 60 | 6 | 12 | Actual |
| 20349 | 6680.67 | 2023-11-19 | 60 | 3 | 11 | Actual |
| 22146 | 63388.00 | 2024-01-17 | 60 | 6 | 7 | Actual |
| 3558 | 49000.00 | 2022-08-19 | 60 | 1 | 4 | Budget |
| 22741 | 37781.00 | 2024-02-17 | 60 | 6 | 4 | Actual |
| 23533 | 3149.75 | 2024-02-17 | 60 | 6 | 12 | Actual |
| 32911 | 11264.00 | 2024-11-18 | 60 | 5 | 6 | Actual |
| 19581 | 87009.00 | 2023-11-19 | 60 | 1 | 3 | Actual |
| 10425 | 40500.00 | 2023-02-17 | 60 | 1 | 5 | Budget |
| 17853 | 24865.00 | 2023-09-19 | 60 | 1 | 6 | Actual |
| 13802 | 23860.00 | 2023-05-19 | 60 | 1 | 6 | Actual |
| 13202 | 32844.00 | 2023-04-19 | 60 | 6 | 7 | Actual |
| 27560 | 11223.31 | 2024-06-18 | 60 | 2 | 11 | Actual |
| 1268 | 5000.00 | 2022-06-19 | 60 | 7 | 3 | Budget |
| 2170 | 24000.01 | 2022-06-19 | 60 | 6 | 8 | Actual |
| 2713 | 19292.00 | 2022-07-20 | 60 | 1 | 6 | Actual |
| 25034 | 11051.00 | 2024-04-18 | 60 | 5 | 6 | Actual |
| 14300 | 10402.02 | 2023-05-19 | 60 | 4 | 11 | Actual |
| 20115 | 45926.00 | 2023-11-19 | 60 | 6 | 7 | Actual |
| 28329 | 27769.00 | 2024-07-19 | 60 | 3 | 6 | Actual |
| 12813 | 23202.00 | 2023-04-19 | 60 | 1 | 6 | Actual |
| 3231 | 19274.17 | 2022-07-20 | 60 | 2 | 8 | Actual |
| 33743 | 77004.00 | 2024-12-19 | 60 | 1 | 4 | Actual |
| 4876 | 28000.00 | 2022-09-19 | 60 | 6 | 5 | Actual |
| 10947 | 35696.00 | 2023-02-17 | 60 | 6 | 7 | Actual |
| 2762 | 6600.00 | 2022-07-20 | 60 | 2 | 6 | Budget |
| 7205 | 24800.00 | 2022-11-19 | 60 | 1 | 6 | Budget |
| 16877 | 32249.00 | 2023-08-19 | 60 | 3 | 6 | Actual |
| 36897 | 30830.06 | 2025-02-17 | 60 | 6 | 12 | Actual |
| 5475 | 30000.13 | 2022-09-19 | 60 | 2 | 8 | Actual |
| 14001 | 62790.00 | 2023-05-19 | 60 | 1 | 7 | Actual |
| 29778 | 51227.79 | 2024-08-18 | 60 | 6 | 8 | Actual |
| 17640 | 11122.00 | 2023-09-19 | 60 | 7 | 3 | Actual |
| 36579 | 52203.57 | 2025-02-17 | 60 | 6 | 8 | Actual |
| 18049 | 65780.00 | 2023-09-19 | 60 | 1 | 7 | Actual |
| 34537 | 24223.55 | 2024-12-19 | 60 | 1 | 12 | Actual |
| 16401 | 2367.82 | 2023-07-20 | 60 | 1 | 12 | Actual |
| 33776 | 60720.00 | 2024-12-19 | 60 | 6 | 4 | Actual |
| 17700 | 33933.00 | 2023-09-19 | 60 | 6 | 4 | Actual |
| 10609 | 9300.00 | 2023-02-17 | 60 | 2 | 6 | Budget |
| 22353 | 9925.41 | 2024-01-17 | 60 | 2 | 11 | Actual |
| 22054 | 22152.00 | 2024-01-17 | 60 | 6 | 6 | Actual |
| 29368 | 49514.00 | 2024-08-18 | 60 | 6 | 5 | Actual |
| 14891 | 15371.00 | 2023-06-19 | 60 | 4 | 6 | Actual |
| 38847 | 39309.39 | 2025-04-19 | 60 | 2 | 8 | Actual |
| 18797 | 42608.00 | 2023-10-19 | 60 | 6 | 5 | Actual |
| 20855 | 41262.00 | 2023-12-20 | 60 | 6 | 5 | Actual |
| 9589 | 14170.00 | 2023-01-17 | 60 | 4 | 6 | Actual |
| 28121 | 52992.00 | 2024-07-19 | 60 | 6 | 4 | Actual |
| 32321 | 32298.17 | 2024-10-18 | 60 | 6 | 12 | Actual |
| 12484 | 7200.00 | 2023-04-19 | 60 | 7 | 3 | Budget |
| 20234 | 53820.27 | 2023-11-19 | 60 | 6 | 8 | Actual |
| 1131 | 20020.00 | 2022-06-19 | 60 | 1 | 3 | Actual |
| 36748 | 7481.75 | 2025-02-17 | 60 | 5 | 11 | Actual |
| 13333 | 26763.70 | 2023-04-19 | 60 | 2 | 8 | Actual |
Generated 2025-06-18 04:30:54.412 UTC