[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 407 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26346 | 58350.65 | 2024-05-18 | 60 | 6 | 8 | Actual |
| 8714 | 27200.00 | 2022-12-20 | 60 | 6 | 7 | Budget |
| 23443 | 20993.70 | 2024-02-17 | 60 | 6 | 11 | Actual |
| 24927 | 20344.00 | 2024-04-18 | 60 | 1 | 6 | Actual |
| 8424 | 27560.00 | 2022-12-20 | 60 | 3 | 6 | Actual |
| 29718 | 97855.93 | 2024-08-18 | 60 | 1 | 8 | Actual |
| 26074 | 16411.00 | 2024-05-18 | 60 | 4 | 6 | Actual |
| 23745 | 36149.00 | 2024-03-18 | 60 | 6 | 4 | Actual |
| 7591 | 32640.00 | 2022-11-19 | 60 | 6 | 7 | Actual |
| 33836 | 63176.00 | 2024-12-19 | 60 | 1 | 5 | Actual |
| 8376 | 10088.00 | 2022-12-20 | 60 | 2 | 6 | Actual |
| 25008 | 15672.00 | 2024-04-18 | 60 | 4 | 6 | Actual |
| 39048 | 3741.25 | 2025-04-19 | 60 | 5 | 11 | Actual |
| 6274 | 9700.00 | 2022-10-19 | 60 | 5 | 6 | Budget |
| 24655 | 54418.00 | 2024-04-18 | 60 | 6 | 3 | Actual |
| 28712 | 10879.69 | 2024-07-19 | 60 | 2 | 11 | Actual |
| 802 | 37080.00 | 2022-05-19 | 60 | 1 | 7 | Actual |
| 16608 | 22484.00 | 2023-08-19 | 60 | 7 | 3 | Actual |
| 24360 | 9639.24 | 2024-03-18 | 60 | 3 | 11 | Actual |
| 29242 | 81144.00 | 2024-08-18 | 60 | 1 | 4 | Actual |
| 16960 | 24413.00 | 2023-08-19 | 60 | 6 | 6 | Actual |
| 9362 | 27440.00 | 2023-01-17 | 60 | 6 | 5 | Actual |
| 25124 | 68889.00 | 2024-04-18 | 60 | 1 | 7 | Actual |
| 22265 | 35879.02 | 2024-01-17 | 60 | 6 | 8 | Actual |
| 19294 | 3181.67 | 2023-10-19 | 60 | 2 | 11 | Actual |
| 13524 | 68411.00 | 2023-05-19 | 60 | 6 | 3 | Actual |
| 4677 | 50880.00 | 2022-09-19 | 60 | 1 | 4 | Actual |
| 11685 | 23442.00 | 2023-03-19 | 60 | 1 | 6 | Actual |
| 4166 | 30080.00 | 2022-08-19 | 60 | 1 | 7 | Actual |
| 17140 | 32980.48 | 2023-08-19 | 60 | 2 | 8 | Actual |
| 39260 | 22275.35 | 2025-04-19 | 60 | 1 | 13 | Actual |
| 36639 | 35880.15 | 2025-02-17 | 60 | 1 | 11 | Actual |
| 24126 | 53281.00 | 2024-03-18 | 60 | 6 | 7 | Actual |
| 33868 | 48438.00 | 2024-12-19 | 60 | 6 | 5 | Actual |
| 11733 | 9300.00 | 2023-03-19 | 60 | 2 | 6 | Budget |
| 30340 | 17595.00 | 2024-09-18 | 60 | 7 | 3 | Actual |
| 387 | 26400.00 | 2022-05-19 | 60 | 6 | 5 | Budget |
| 2577 | 31600.00 | 2022-07-20 | 60 | 1 | 5 | Budget |
| 9772 | 42800.00 | 2023-01-17 | 60 | 1 | 7 | Actual |
| 569 | 23000.00 | 2022-05-19 | 60 | 3 | 6 | Budget |
| 3232 | 15600.00 | 2022-07-20 | 60 | 2 | 8 | Budget |
| 23838 | 39154.00 | 2024-03-18 | 60 | 6 | 5 | Actual |
| 11217 | 28100.00 | 2023-03-19 | 60 | 1 | 3 | Budget |
| 943 | 48000.46 | 2022-05-19 | 60 | 1 | 8 | Actual |
| 24834 | 41576.00 | 2024-04-18 | 60 | 1 | 5 | Actual |
| 32381 | 24696.45 | 2024-10-18 | 60 | 1 | 13 | Actual |
| 2114 | 15600.00 | 2022-06-19 | 60 | 2 | 8 | Budget |
| 6798 | 15680.00 | 2022-11-19 | 60 | 6 | 3 | Actual |
| 19321 | 5980.66 | 2023-10-19 | 60 | 3 | 11 | Actual |
| 30964 | 31261.98 | 2024-09-18 | 60 | 1 | 11 | Actual |
| 37843 | 20840.51 | 2025-03-19 | 60 | 3 | 11 | Actual |
| 33955 | 6943.00 | 2024-12-19 | 60 | 2 | 6 | Actual |
| 29952 | 22215.00 | 2024-08-18 | 60 | 6 | 11 | Actual |
| 34065 | 20066.00 | 2024-12-19 | 60 | 6 | 6 | Actual |
| 18316 | 8875.39 | 2023-09-19 | 60 | 3 | 11 | Actual |
| 9363 | 29200.00 | 2023-01-17 | 60 | 6 | 5 | Budget |
| 471 | 20800.00 | 2022-05-19 | 60 | 1 | 6 | Actual |
| 246 | 22700.00 | 2022-05-19 | 60 | 6 | 4 | Budget |
| 6227 | 19474.00 | 2022-10-19 | 60 | 4 | 6 | Actual |
| 31078 | 24313.98 | 2024-09-18 | 60 | 6 | 11 | Actual |
Generated 2025-06-18 05:03:38.927 UTC