[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 424 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24563 | 2863.58 | 2024-03-17 | 60 | 6 | 12 | Actual |
| 12483 | 9752.00 | 2023-04-18 | 60 | 7 | 3 | Actual |
| 1983 | 28200.00 | 2022-06-18 | 60 | 6 | 7 | Budget |
| 34926 | 63986.00 | 2025-01-16 | 60 | 6 | 4 | Actual |
| 26100 | 10388.00 | 2024-05-17 | 60 | 5 | 6 | Actual |
| 38135 | 32280.80 | 2025-03-18 | 60 | 2 | 13 | Actual |
| 35106 | 8413.00 | 2025-01-16 | 60 | 2 | 6 | Actual |
| 39021 | 21299.03 | 2025-04-18 | 60 | 4 | 11 | Actual |
| 29032 | 43579.26 | 2024-07-18 | 60 | 2 | 13 | Actual |
| 23331 | 9829.67 | 2024-02-16 | 60 | 2 | 11 | Actual |
| 32171 | 17176.61 | 2024-10-17 | 60 | 4 | 11 | Actual |
| 39318 | 41965.19 | 2025-04-18 | 60 | 6 | 13 | Actual |
| 16608 | 22484.00 | 2023-08-18 | 60 | 7 | 3 | Actual |
| 1316 | 40900.00 | 2022-06-18 | 60 | 1 | 4 | Budget |
| 20349 | 6680.67 | 2023-11-18 | 60 | 3 | 11 | Actual |
| 17172 | 48021.67 | 2023-08-18 | 60 | 6 | 8 | Actual |
| 8983 | 20900.00 | 2023-01-16 | 60 | 1 | 3 | Budget |
| 10947 | 35696.00 | 2023-02-16 | 60 | 6 | 7 | Actual |
| 15425 | 3512.53 | 2023-06-18 | 60 | 6 | 12 | Actual |
| 4630 | 8100.00 | 2022-09-18 | 60 | 7 | 3 | Budget |
| 33033 | 53820.00 | 2024-11-17 | 60 | 6 | 7 | Actual |
| 38879 | 60776.46 | 2025-04-18 | 60 | 6 | 8 | Actual |
| 11078 | 16000.00 | 2023-02-16 | 60 | 2 | 8 | Budget |
| 15817 | 4922.00 | 2023-07-19 | 60 | 2 | 6 | Actual |
| 15637 | 33933.00 | 2023-07-19 | 60 | 6 | 4 | Actual |
| 38436 | 58126.00 | 2025-04-18 | 60 | 1 | 5 | Actual |
| 20970 | 30742.00 | 2023-12-19 | 60 | 3 | 6 | Actual |
| 2631 | 26400.00 | 2022-07-19 | 60 | 6 | 5 | Budget |
| 27969 | 68310.00 | 2024-07-18 | 60 | 1 | 3 | Actual |
| 662 | 9984.00 | 2022-05-18 | 60 | 5 | 6 | Actual |
| 32408 | 37123.00 | 2024-10-17 | 60 | 2 | 13 | Actual |
| 9912 | 60000.68 | 2023-01-16 | 60 | 1 | 8 | Actual |
| 2762 | 6600.00 | 2022-07-19 | 60 | 2 | 6 | Budget |
| 27560 | 11223.31 | 2024-06-17 | 60 | 2 | 11 | Actual |
| 29658 | 56856.00 | 2024-08-17 | 60 | 6 | 7 | Actual |
| 12204 | 21328.75 | 2023-03-18 | 60 | 2 | 8 | Actual |
| 23805 | 37943.00 | 2024-03-17 | 60 | 1 | 5 | Actual |
| 38223 | 69069.00 | 2025-04-18 | 60 | 1 | 3 | Actual |
| 10562 | 23800.00 | 2023-02-16 | 60 | 1 | 6 | Budget |
| 30340 | 17595.00 | 2024-09-17 | 60 | 7 | 3 | Actual |
| 20855 | 41262.00 | 2023-12-19 | 60 | 6 | 5 | Actual |
| 28825 | 21299.03 | 2024-07-18 | 60 | 6 | 11 | Actual |
| 33213 | 40461.09 | 2024-11-17 | 60 | 1 | 11 | Actual |
| 8846 | 16600.00 | 2022-12-19 | 60 | 2 | 8 | Budget |
| 13334 | 16000.00 | 2023-04-18 | 60 | 2 | 8 | Budget |
| 1787 | 9700.00 | 2022-06-18 | 60 | 5 | 6 | Budget |
| 1926 | 39240.00 | 2022-06-18 | 60 | 1 | 7 | Actual |
| 33715 | 18113.00 | 2024-12-18 | 60 | 7 | 3 | Actual |
| 14865 | 27351.00 | 2023-06-18 | 60 | 3 | 6 | Actual |
| 13491 | 80730.00 | 2023-05-18 | 60 | 1 | 3 | Actual |
| 26819 | 75900.00 | 2024-06-17 | 60 | 1 | 3 | Actual |
| 13390 | 19100.00 | 2023-04-18 | 60 | 6 | 8 | Budget |
| 8984 | 20460.00 | 2023-01-16 | 60 | 1 | 3 | Actual |
| 28002 | 47817.00 | 2024-07-18 | 60 | 6 | 3 | Actual |
| 38343 | 81282.00 | 2025-04-18 | 60 | 1 | 4 | Actual |
| 2440 | 40900.00 | 2022-07-19 | 60 | 1 | 4 | Budget |
| 189 | 43120.00 | 2022-05-18 | 60 | 1 | 4 | Actual |
| 14096 | 87254.22 | 2023-05-18 | 60 | 1 | 8 | Actual |
| 16960 | 24413.00 | 2023-08-18 | 60 | 6 | 6 | Actual |
| 30581 | 9776.00 | 2024-09-17 | 60 | 2 | 6 | Actual |
Generated 2025-06-17 23:21:30.165 UTC