[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 419 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35571 | 17940.46 | 2025-01-15 | 60 | 4 | 11 | Actual |
| 26436 | 9727.54 | 2024-05-16 | 60 | 2 | 11 | Actual |
| 22353 | 9925.41 | 2024-01-15 | 60 | 2 | 11 | Actual |
| 22680 | 22245.00 | 2024-02-15 | 60 | 7 | 3 | Actual |
| 28329 | 27769.00 | 2024-07-17 | 60 | 3 | 6 | Actual |
| 4492 | 20900.00 | 2022-09-17 | 60 | 1 | 3 | Budget |
| 24742 | 57722.00 | 2024-04-16 | 60 | 1 | 4 | Actual |
| 5344 | 23520.00 | 2022-09-17 | 60 | 6 | 7 | Actual |
| 26911 | 16905.00 | 2024-06-16 | 60 | 7 | 3 | Actual |
| 17990 | 24613.00 | 2023-09-17 | 60 | 6 | 6 | Actual |
| 30159 | 30989.55 | 2024-08-16 | 60 | 2 | 13 | Actual |
| 27031 | 53903.00 | 2024-06-16 | 60 | 1 | 5 | Actual |
| 20610 | 82524.00 | 2023-12-18 | 60 | 1 | 3 | Actual |
| 34157 | 53130.00 | 2024-12-17 | 60 | 6 | 7 | Actual |
| 9960 | 31212.27 | 2023-01-15 | 60 | 2 | 8 | Actual |
| 3557 | 46640.00 | 2022-08-17 | 60 | 1 | 4 | Actual |
| 28504 | 52118.00 | 2024-07-17 | 60 | 6 | 7 | Actual |
| 3933 | 23400.00 | 2022-08-17 | 60 | 3 | 6 | Budget |
| 21971 | 30391.00 | 2024-01-15 | 60 | 3 | 6 | Actual |
| 21764 | 31717.00 | 2024-01-15 | 60 | 6 | 4 | Actual |
| 31735 | 28620.00 | 2024-10-16 | 60 | 3 | 6 | Actual |
| 10099 | 28100.00 | 2023-02-15 | 60 | 1 | 3 | Budget |
| 27910 | 46484.57 | 2024-06-16 | 60 | 6 | 13 | Actual |
| 10562 | 23800.00 | 2023-02-15 | 60 | 1 | 6 | Budget |
| 28739 | 20803.27 | 2024-07-17 | 60 | 3 | 11 | Actual |
| 19613 | 61175.00 | 2023-11-17 | 60 | 6 | 3 | Actual |
| 6659 | 16000.00 | 2022-10-17 | 60 | 6 | 8 | Budget |
| 14273 | 13106.32 | 2023-05-17 | 60 | 3 | 11 | Actual |
| 20915 | 20796.00 | 2023-12-18 | 60 | 1 | 6 | Actual |
| 33743 | 77004.00 | 2024-12-17 | 60 | 1 | 4 | Actual |
| 37106 | 48128.00 | 2025-03-17 | 60 | 6 | 3 | Actual |
| 19581 | 87009.00 | 2023-11-17 | 60 | 1 | 3 | Actual |
| 34714 | 30343.92 | 2024-12-17 | 60 | 6 | 13 | Actual |
| 32321 | 32298.17 | 2024-10-16 | 60 | 6 | 12 | Actual |
| 3042 | 36400.00 | 2022-07-18 | 60 | 1 | 7 | Actual |
| 7253 | 11336.00 | 2022-11-17 | 60 | 2 | 6 | Actual |
| 23031 | 21022.00 | 2024-02-15 | 60 | 6 | 6 | Actual |
| 20730 | 55506.00 | 2023-12-18 | 60 | 1 | 4 | Actual |
| 22741 | 37781.00 | 2024-02-15 | 60 | 6 | 4 | Actual |
| 22380 | 13742.50 | 2024-01-15 | 60 | 3 | 11 | Actual |
| 7123 | 29200.00 | 2022-11-17 | 60 | 6 | 5 | Budget |
| 36721 | 16186.17 | 2025-02-15 | 60 | 4 | 11 | Actual |
| 24714 | 11362.00 | 2024-04-16 | 60 | 7 | 3 | Actual |
| 2310 | 14300.00 | 2022-07-18 | 60 | 6 | 3 | Budget |
| 10947 | 35696.00 | 2023-02-15 | 60 | 6 | 7 | Actual |
| 14300 | 10402.02 | 2023-05-17 | 60 | 4 | 11 | Actual |
| 9636 | 7644.00 | 2023-01-15 | 60 | 5 | 6 | Actual |
| 15576 | 19734.00 | 2023-07-18 | 60 | 7 | 3 | Actual |
| 33213 | 40461.09 | 2024-11-16 | 60 | 1 | 11 | Actual |
| 32744 | 57587.00 | 2024-11-16 | 60 | 6 | 5 | Actual |
| 11030 | 42800.00 | 2023-02-15 | 60 | 1 | 8 | Budget |
| 8245 | 27440.00 | 2022-12-18 | 60 | 6 | 5 | Actual |
| 11273 | 17700.00 | 2023-03-17 | 60 | 6 | 3 | Budget |
| 34009 | 16470.00 | 2024-12-17 | 60 | 4 | 6 | Actual |
| 36694 | 20229.86 | 2025-02-15 | 60 | 3 | 11 | Actual |
| 14917 | 13689.00 | 2023-06-17 | 60 | 5 | 6 | Actual |
| 7122 | 28560.00 | 2022-11-17 | 60 | 6 | 5 | Actual |
| 38879 | 60776.46 | 2025-04-17 | 60 | 6 | 8 | Actual |
| 15484 | 94723.00 | 2023-07-18 | 60 | 1 | 3 | Actual |
| 8845 | 25697.01 | 2022-12-18 | 60 | 2 | 8 | Actual |
Generated 2025-06-16 15:28:01.102 UTC