[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 450 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35629 | 24313.98 | 2025-01-09 | 60 | 6 | 11 | Actual |
| 26549 | 13994.64 | 2024-05-10 | 60 | 6 | 11 | Actual |
| 18142 | 86439.06 | 2023-09-11 | 60 | 1 | 8 | Actual |
| 20376 | 13232.92 | 2023-11-11 | 60 | 4 | 11 | Actual |
| 9911 | 30900.00 | 2023-01-09 | 60 | 1 | 8 | Budget |
| 19146 | 101660.55 | 2023-10-11 | 60 | 1 | 8 | Actual |
| 13391 | 34151.72 | 2023-04-11 | 60 | 6 | 8 | Actual |
| 31466 | 18458.00 | 2024-10-10 | 60 | 7 | 3 | Actual |
| 23090 | 62192.00 | 2024-02-09 | 60 | 1 | 7 | Actual |
| 11545 | 40500.00 | 2023-03-11 | 60 | 1 | 5 | Budget |
| 8798 | 46667.10 | 2022-12-12 | 60 | 1 | 8 | Actual |
| 37843 | 20840.51 | 2025-03-11 | 60 | 3 | 11 | Actual |
| 36076 | 59202.00 | 2025-02-09 | 60 | 6 | 4 | Actual |
| 30964 | 31261.98 | 2024-09-10 | 60 | 1 | 11 | Actual |
| 16849 | 7761.00 | 2023-08-11 | 60 | 2 | 6 | Actual |
| 3980 | 16000.00 | 2022-08-11 | 60 | 4 | 6 | Budget |
| 25564 | 1196.53 | 2024-04-10 | 60 | 2 | 12 | Actual |
| 35808 | 16948.94 | 2025-01-09 | 60 | 1 | 13 | Actual |
| 944 | 29400.00 | 2022-05-11 | 60 | 1 | 8 | Budget |
| 18964 | 9443.00 | 2023-10-11 | 60 | 5 | 6 | Actual |
| 11461 | 38272.00 | 2023-03-11 | 60 | 6 | 4 | Actual |
| 23533 | 3149.75 | 2024-02-09 | 60 | 6 | 12 | Actual |
| 10479 | 29300.00 | 2023-02-09 | 60 | 6 | 5 | Budget |
| 29063 | 29052.67 | 2024-07-11 | 60 | 6 | 13 | Actual |
| 20115 | 45926.00 | 2023-11-11 | 60 | 6 | 7 | Actual |
| 8574 | 18018.00 | 2022-12-12 | 60 | 6 | 6 | Actual |
| 8573 | 18100.00 | 2022-12-12 | 60 | 6 | 6 | Budget |
| 6131 | 11232.00 | 2022-10-11 | 60 | 2 | 6 | Actual |
| 35106 | 8413.00 | 2025-01-09 | 60 | 2 | 6 | Actual |
| 10561 | 23442.00 | 2023-02-09 | 60 | 1 | 6 | Actual |
| 6658 | 23031.81 | 2022-10-11 | 60 | 6 | 8 | Actual |
| 34865 | 19665.00 | 2025-01-09 | 60 | 7 | 3 | Actual |
| 17640 | 11122.00 | 2023-09-11 | 60 | 7 | 3 | Actual |
| 37517 | 25095.00 | 2025-03-11 | 60 | 6 | 6 | Actual |
| 6602 | 21819.67 | 2022-10-11 | 60 | 2 | 8 | Actual |
| 35957 | 47093.00 | 2025-02-09 | 60 | 6 | 3 | Actual |
| 5345 | 26700.00 | 2022-09-11 | 60 | 6 | 7 | Budget |
| 10017 | 15200.00 | 2023-01-09 | 60 | 6 | 8 | Budget |
| 803 | 36600.00 | 2022-05-11 | 60 | 1 | 7 | Budget |
| 4354 | 17900.00 | 2022-08-11 | 60 | 2 | 8 | Budget |
| 25419 | 9257.31 | 2024-04-10 | 60 | 4 | 11 | Actual |
| 26020 | 5912.00 | 2024-05-10 | 60 | 2 | 6 | Actual |
| 18316 | 8875.39 | 2023-09-11 | 60 | 3 | 11 | Actual |
| 20175 | 95137.70 | 2023-11-11 | 60 | 1 | 8 | Actual |
| 4678 | 49000.00 | 2022-09-11 | 60 | 1 | 4 | Budget |
| 6329 | 14820.00 | 2022-10-11 | 60 | 6 | 6 | Actual |
| 15871 | 17406.00 | 2023-07-12 | 60 | 4 | 6 | Actual |
| 3369 | 21840.00 | 2022-08-11 | 60 | 1 | 3 | Actual |
| 36639 | 35880.15 | 2025-02-09 | 60 | 1 | 11 | Actual |
| 27440 | 55758.18 | 2024-06-10 | 60 | 2 | 8 | Actual |
| 24035 | 21901.00 | 2024-03-10 | 60 | 6 | 6 | Actual |
| 38610 | 15142.00 | 2025-04-11 | 60 | 4 | 6 | Actual |
| 8328 | 24800.00 | 2022-12-12 | 60 | 1 | 6 | Budget |
| 25008 | 15672.00 | 2024-04-10 | 60 | 4 | 6 | Actual |
| 190 | 40900.00 | 2022-05-11 | 60 | 1 | 4 | Budget |
| 31019 | 22902.25 | 2024-09-10 | 60 | 3 | 11 | Actual |
| 7067 | 31000.00 | 2022-11-11 | 60 | 1 | 5 | Budget |
| 19940 | 30391.00 | 2023-11-11 | 60 | 3 | 6 | Actual |
| 25392 | 9447.74 | 2024-04-10 | 60 | 3 | 11 | Actual |
| 10658 | 29601.00 | 2023-02-09 | 60 | 3 | 6 | Actual |
Generated 2025-06-10 10:33:06.126 UTC