[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 405 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5288 | 33280.00 | 2022-09-15 | 60 | 1 | 7 | Actual |
| 4630 | 8100.00 | 2022-09-15 | 60 | 7 | 3 | Budget |
| 18552 | 95680.00 | 2023-10-15 | 60 | 1 | 3 | Actual |
| 7673 | 30900.00 | 2022-11-15 | 60 | 1 | 8 | Budget |
| 33001 | 81328.00 | 2024-11-14 | 60 | 1 | 7 | Actual |
| 35489 | 37788.70 | 2025-01-13 | 60 | 1 | 11 | Actual |
| 25217 | 96677.12 | 2024-04-14 | 60 | 1 | 8 | Actual |
| 3427 | 14400.00 | 2022-08-15 | 60 | 6 | 3 | Actual |
| 20403 | 6362.58 | 2023-11-15 | 60 | 5 | 11 | Actual |
| 11134 | 19100.00 | 2023-02-13 | 60 | 6 | 8 | Budget |
| 31494 | 88274.00 | 2024-10-14 | 60 | 1 | 4 | Actual |
| 3042 | 36400.00 | 2022-07-16 | 60 | 1 | 7 | Actual |
| 9362 | 27440.00 | 2023-01-13 | 60 | 6 | 5 | Actual |
| 36136 | 64584.00 | 2025-02-13 | 60 | 1 | 5 | Actual |
| 718 | 18000.00 | 2022-05-15 | 60 | 6 | 6 | Budget |
| 9122 | 5300.00 | 2023-01-13 | 60 | 7 | 3 | Budget |
| 36284 | 29204.00 | 2025-02-13 | 60 | 3 | 6 | Actual |
| 32144 | 17750.03 | 2024-10-14 | 60 | 3 | 11 | Actual |
| 19321 | 5980.66 | 2023-10-15 | 60 | 3 | 11 | Actual |
| 11877 | 9598.00 | 2023-03-15 | 60 | 5 | 6 | Actual |
| 26549 | 13994.64 | 2024-05-14 | 60 | 6 | 11 | Actual |
| 11734 | 12199.00 | 2023-03-15 | 60 | 2 | 6 | Actual |
| 29658 | 56856.00 | 2024-08-14 | 60 | 6 | 7 | Actual |
| 26517 | 2655.06 | 2024-05-14 | 60 | 5 | 11 | Actual |
| 31046 | 19658.57 | 2024-09-14 | 60 | 4 | 11 | Actual |
| 28274 | 24706.00 | 2024-07-15 | 60 | 1 | 6 | Actual |
| 26490 | 12282.90 | 2024-05-14 | 60 | 4 | 11 | Actual |
| 11686 | 23800.00 | 2023-03-15 | 60 | 1 | 6 | Budget |
| 23031 | 21022.00 | 2024-02-13 | 60 | 6 | 6 | Actual |
| 13740 | 33009.00 | 2023-05-15 | 60 | 6 | 5 | Actual |
| 6181 | 23400.00 | 2022-10-15 | 60 | 3 | 6 | Budget |
| 33268 | 16032.97 | 2024-11-14 | 60 | 3 | 11 | Actual |
| 10561 | 23442.00 | 2023-02-13 | 60 | 1 | 6 | Actual |
| 29838 | 35383.33 | 2024-08-14 | 60 | 1 | 11 | Actual |
| 7861 | 20900.00 | 2022-12-16 | 60 | 1 | 3 | Budget |
| 35079 | 24634.00 | 2025-01-13 | 60 | 1 | 6 | Actual |
| 35309 | 63388.00 | 2025-01-13 | 60 | 6 | 7 | Actual |
| 27229 | 11370.00 | 2024-06-14 | 60 | 5 | 6 | Actual |
| 29368 | 49514.00 | 2024-08-14 | 60 | 6 | 5 | Actual |
| 23712 | 62969.00 | 2024-03-14 | 60 | 1 | 4 | Actual |
| 9689 | 18100.00 | 2023-01-13 | 60 | 6 | 6 | Budget |
| 14948 | 18687.00 | 2023-06-15 | 60 | 6 | 6 | Actual |
| 36256 | 6943.00 | 2025-02-13 | 60 | 2 | 6 | Actual |
| 16020 | 56810.00 | 2023-07-16 | 60 | 6 | 7 | Actual |
| 17140 | 32980.48 | 2023-08-15 | 60 | 2 | 8 | Actual |
| 23503 | 2673.15 | 2024-02-13 | 60 | 1 | 12 | Actual |
| 24360 | 9639.24 | 2024-03-14 | 60 | 3 | 11 | Actual |
| 27879 | 53263.65 | 2024-06-14 | 60 | 2 | 13 | Actual |
| 615 | 16692.00 | 2022-05-15 | 60 | 4 | 6 | Actual |
| 35369 | 93325.55 | 2025-01-13 | 60 | 1 | 8 | Actual |
| 23183 | 78284.36 | 2024-02-13 | 60 | 1 | 8 | Actual |
| 3752 | 31680.00 | 2022-08-15 | 60 | 6 | 5 | Actual |
| 9039 | 14800.00 | 2023-01-13 | 60 | 6 | 3 | Budget |
| 38967 | 15727.65 | 2025-04-15 | 60 | 2 | 11 | Actual |
| 28381 | 14168.00 | 2024-07-15 | 60 | 5 | 6 | Actual |
| 19966 | 18812.00 | 2023-11-15 | 60 | 4 | 6 | Actual |
| 29535 | 12769.00 | 2024-08-14 | 60 | 5 | 6 | Actual |
| 34336 | 39315.32 | 2024-12-15 | 60 | 1 | 11 | Actual |
| 12731 | 25392.00 | 2023-04-15 | 60 | 6 | 5 | Actual |
| 16255 | 9543.49 | 2023-07-16 | 60 | 3 | 11 | Actual |
Generated 2025-06-14 21:23:55.789 UTC