[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 418 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 859 | 28200.00 | 2022-05-17 | 60 | 6 | 7 | Budget |
| 34009 | 16470.00 | 2024-12-17 | 60 | 4 | 6 | Actual |
| 26408 | 25058.67 | 2024-05-16 | 60 | 1 | 11 | Actual |
| 32498 | 74624.00 | 2024-11-16 | 60 | 1 | 3 | Actual |
| 18672 | 59315.00 | 2023-10-17 | 60 | 1 | 4 | Actual |
| 13333 | 26763.70 | 2023-04-17 | 60 | 2 | 8 | Actual |
| 21202 | 95680.14 | 2023-12-18 | 60 | 1 | 8 | Actual |
| 38879 | 60776.46 | 2025-04-17 | 60 | 6 | 8 | Actual |
| 29242 | 81144.00 | 2024-08-16 | 60 | 1 | 4 | Actual |
| 15730 | 43997.00 | 2023-07-18 | 60 | 6 | 5 | Actual |
| 35186 | 11689.00 | 2025-01-15 | 60 | 5 | 6 | Actual |
| 9911 | 30900.00 | 2023-01-15 | 60 | 1 | 8 | Budget |
| 5674 | 13720.00 | 2022-10-17 | 60 | 6 | 3 | Actual |
| 37608 | 49680.00 | 2025-03-17 | 60 | 6 | 7 | Actual |
| 13740 | 33009.00 | 2023-05-17 | 60 | 6 | 5 | Actual |
| 9169 | 45100.00 | 2023-01-15 | 60 | 1 | 4 | Budget |
| 6084 | 19656.00 | 2022-10-17 | 60 | 1 | 6 | Actual |
| 33001 | 81328.00 | 2024-11-16 | 60 | 1 | 7 | Actual |
| 29952 | 22215.00 | 2024-08-16 | 60 | 6 | 11 | Actual |
| 36866 | 4992.34 | 2025-02-15 | 60 | 2 | 12 | Actual |
| 12204 | 21328.75 | 2023-03-17 | 60 | 2 | 8 | Actual |
| 10017 | 15200.00 | 2023-01-15 | 60 | 6 | 8 | Budget |
| 24834 | 41576.00 | 2024-04-16 | 60 | 1 | 5 | Actual |
| 7590 | 27200.00 | 2022-11-17 | 60 | 6 | 7 | Budget |
| 20702 | 11242.00 | 2023-12-18 | 60 | 7 | 3 | Actual |
| 37576 | 73600.00 | 2025-03-17 | 60 | 1 | 7 | Actual |
| 37668 | 93674.04 | 2025-03-17 | 60 | 1 | 8 | Actual |
| 20610 | 82524.00 | 2023-12-18 | 60 | 1 | 3 | Actual |
| 25931 | 44078.00 | 2024-05-16 | 60 | 6 | 5 | Actual |
| 12402 | 17227.00 | 2023-04-17 | 60 | 6 | 3 | Actual |
| 26729 | 57177.76 | 2024-05-16 | 60 | 2 | 13 | Actual |
| 22833 | 39961.00 | 2024-02-15 | 60 | 6 | 5 | Actual |
| 8244 | 29200.00 | 2022-12-18 | 60 | 6 | 5 | Budget |
| 35397 | 43909.48 | 2025-01-15 | 60 | 2 | 8 | Actual |
| 32911 | 11264.00 | 2024-11-16 | 60 | 5 | 6 | Actual |
| 18201 | 54364.22 | 2023-09-17 | 60 | 6 | 8 | Actual |
| 19321 | 5980.66 | 2023-10-17 | 60 | 3 | 11 | Actual |
| 15790 | 26623.00 | 2023-07-18 | 60 | 1 | 6 | Actual |
| 1513 | 26400.00 | 2022-06-17 | 60 | 6 | 5 | Budget |
| 37460 | 16470.00 | 2025-03-17 | 60 | 4 | 6 | Actual |
| 25065 | 22856.00 | 2024-04-16 | 60 | 6 | 6 | Actual |
| 21404 | 13614.84 | 2023-12-18 | 60 | 4 | 11 | Actual |
| 3615 | 29120.00 | 2022-08-17 | 60 | 6 | 4 | Actual |
| 26490 | 12282.90 | 2024-05-16 | 60 | 4 | 11 | Actual |
| 10753 | 11362.00 | 2023-02-15 | 60 | 5 | 6 | Actual |
| 12730 | 29300.00 | 2023-04-17 | 60 | 6 | 5 | Budget |
| 37486 | 15160.00 | 2025-03-17 | 60 | 5 | 6 | Actual |
| 12203 | 16000.00 | 2023-03-17 | 60 | 2 | 8 | Budget |
| 3101 | 28200.00 | 2022-07-18 | 60 | 6 | 7 | Budget |
| 568 | 22698.00 | 2022-05-17 | 60 | 3 | 6 | Actual |
| 5532 | 23757.58 | 2022-09-17 | 60 | 6 | 8 | Actual |
| 26315 | 67864.47 | 2024-05-16 | 60 | 2 | 8 | Actual |
| 36284 | 29204.00 | 2025-02-15 | 60 | 3 | 6 | Actual |
| 189 | 43120.00 | 2022-05-17 | 60 | 1 | 4 | Actual |
| 30992 | 7940.27 | 2024-09-16 | 60 | 2 | 11 | Actual |
| 34276 | 44745.85 | 2024-12-17 | 60 | 6 | 8 | Actual |
| 20234 | 53820.27 | 2023-11-17 | 60 | 6 | 8 | Actual |
| 6180 | 27040.00 | 2022-10-17 | 60 | 3 | 6 | Actual |
| 31620 | 55973.00 | 2024-10-16 | 60 | 6 | 5 | Actual |
| 18938 | 15371.00 | 2023-10-17 | 60 | 4 | 6 | Actual |
Generated 2025-06-16 23:15:48.503 UTC