[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 44 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24094 | 76783.00 | 2024-03-14 | 60 | 1 | 7 | Actual |
| 31315 | 29698.30 | 2024-09-14 | 60 | 6 | 13 | Actual |
| 6131 | 11232.00 | 2022-10-15 | 60 | 2 | 6 | Actual |
| 17019 | 70324.00 | 2023-08-15 | 60 | 1 | 7 | Actual |
| 19613 | 61175.00 | 2023-11-15 | 60 | 6 | 3 | Actual |
| 32117 | 16337.23 | 2024-10-14 | 60 | 2 | 11 | Actual |
| 20996 | 21901.00 | 2023-12-16 | 60 | 4 | 6 | Actual |
| 16549 | 64584.00 | 2023-08-15 | 60 | 6 | 3 | Actual |
| 8714 | 27200.00 | 2022-12-16 | 60 | 6 | 7 | Budget |
| 6879 | 5300.00 | 2022-11-15 | 60 | 7 | 3 | Budget |
| 9689 | 18100.00 | 2023-01-13 | 60 | 6 | 6 | Budget |
| 20730 | 55506.00 | 2023-12-16 | 60 | 1 | 4 | Actual |
| 30751 | 72450.00 | 2024-09-14 | 60 | 1 | 7 | Actual |
| 28564 | 98274.12 | 2024-07-15 | 60 | 1 | 8 | Actual |
| 13491 | 80730.00 | 2023-05-15 | 60 | 1 | 3 | Actual |
| 28002 | 47817.00 | 2024-07-15 | 60 | 6 | 3 | Actual |
| 5206 | 17400.00 | 2022-09-15 | 60 | 6 | 6 | Budget |
| 33983 | 28903.00 | 2024-12-15 | 60 | 3 | 6 | Actual |
| 32804 | 28159.00 | 2024-11-14 | 60 | 1 | 6 | Actual |
| 32885 | 17356.00 | 2024-11-14 | 60 | 4 | 6 | Actual |
| 14657 | 34283.00 | 2023-06-15 | 60 | 6 | 4 | Actual |
| 330 | 33920.00 | 2022-05-15 | 60 | 1 | 5 | Actual |
| 14218 | 20229.86 | 2023-05-15 | 60 | 1 | 11 | Actual |
| 8798 | 46667.10 | 2022-12-16 | 60 | 1 | 8 | Actual |
| 15517 | 60398.00 | 2023-07-16 | 60 | 6 | 3 | Actual |
| 4678 | 49000.00 | 2022-09-15 | 60 | 1 | 4 | Budget |
| 36310 | 19871.00 | 2025-02-13 | 60 | 4 | 6 | Actual |
| 35835 | 30989.55 | 2025-01-13 | 60 | 2 | 13 | Actual |
| 5532 | 23757.58 | 2022-09-15 | 60 | 6 | 8 | Actual |
| 35925 | 76797.00 | 2025-02-13 | 60 | 1 | 3 | Actual |
| 25594 | 2342.29 | 2024-04-14 | 60 | 6 | 12 | Actual |
| 2630 | 34240.00 | 2022-07-16 | 60 | 6 | 5 | Actual |
| 37576 | 73600.00 | 2025-03-15 | 60 | 1 | 7 | Actual |
| 11404 | 50900.00 | 2023-03-15 | 60 | 1 | 4 | Budget |
| 20702 | 11242.00 | 2023-12-16 | 60 | 7 | 3 | Actual |
| 7254 | 10100.00 | 2022-11-15 | 60 | 2 | 6 | Budget |
| 20403 | 6362.58 | 2023-11-15 | 60 | 5 | 11 | Actual |
| 24214 | 46209.52 | 2024-03-14 | 60 | 2 | 8 | Actual |
| 7721 | 16600.00 | 2022-11-15 | 60 | 2 | 8 | Budget |
| 15484 | 94723.00 | 2023-07-16 | 60 | 1 | 3 | Actual |
| 28825 | 21299.03 | 2024-07-15 | 60 | 6 | 11 | Actual |
| 22741 | 37781.00 | 2024-02-13 | 60 | 6 | 4 | Actual |
| 33836 | 63176.00 | 2024-12-15 | 60 | 1 | 5 | Actual |
| 19493 | 1324.19 | 2023-10-15 | 60 | 2 | 12 | Actual |
| 29214 | 21114.00 | 2024-08-14 | 60 | 7 | 3 | Actual |
| 27560 | 11223.31 | 2024-06-14 | 60 | 2 | 11 | Actual |
| 39287 | 36719.48 | 2025-04-15 | 60 | 2 | 13 | Actual |
| 17853 | 24865.00 | 2023-09-15 | 60 | 1 | 6 | Actual |
| 20322 | 6934.93 | 2023-11-15 | 60 | 2 | 11 | Actual |
| 31078 | 24313.98 | 2024-09-14 | 60 | 6 | 11 | Actual |
| 25931 | 44078.00 | 2024-05-14 | 60 | 6 | 5 | Actual |
| 4026 | 10192.00 | 2022-08-15 | 60 | 5 | 6 | Actual |
| 34477 | 30841.76 | 2024-12-15 | 60 | 6 | 11 | Actual |
| 17908 | 27427.00 | 2023-09-15 | 60 | 3 | 6 | Actual |
| 23712 | 62969.00 | 2024-03-14 | 60 | 1 | 4 | Actual |
| 3101 | 28200.00 | 2022-07-16 | 60 | 6 | 7 | Budget |
| 35717 | 9788.18 | 2025-01-13 | 60 | 2 | 12 | Actual |
| 6330 | 17400.00 | 2022-10-15 | 60 | 6 | 6 | Budget |
| 21554 | 3404.01 | 2023-12-16 | 60 | 6 | 12 | Actual |
| 31620 | 55973.00 | 2024-10-14 | 60 | 6 | 5 | Actual |
Generated 2025-06-14 20:23:56.482 UTC