[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 46 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36778 | 22673.52 | 2025-02-08 | 60 | 6 | 11 | Actual |
| 569 | 23000.00 | 2022-05-10 | 60 | 3 | 6 | Budget |
| 20403 | 6362.58 | 2023-11-10 | 60 | 5 | 11 | Actual |
| 30281 | 46851.00 | 2024-09-09 | 60 | 6 | 3 | Actual |
| 31620 | 55973.00 | 2024-10-09 | 60 | 6 | 5 | Actual |
| 18201 | 54364.22 | 2023-09-10 | 60 | 6 | 8 | Actual |
| 15394 | 2099.73 | 2023-06-10 | 60 | 1 | 12 | Actual |
| 22206 | 73391.84 | 2024-01-08 | 60 | 1 | 8 | Actual |
| 29535 | 12769.00 | 2024-08-09 | 60 | 5 | 6 | Actual |
| 21613 | 83720.00 | 2024-01-08 | 60 | 1 | 3 | Actual |
| 15275 | 9447.74 | 2023-06-10 | 60 | 3 | 11 | Actual |
| 22407 | 13869.10 | 2024-01-08 | 60 | 4 | 11 | Actual |
| 35835 | 30989.55 | 2025-01-08 | 60 | 2 | 13 | Actual |
| 7721 | 16600.00 | 2022-11-10 | 60 | 2 | 8 | Budget |
| 9959 | 16600.00 | 2023-01-08 | 60 | 2 | 8 | Budget |
| 31997 | 47324.69 | 2024-10-09 | 60 | 2 | 8 | Actual |
| 31707 | 6517.00 | 2024-10-09 | 60 | 2 | 6 | Actual |
| 18402 | 13869.10 | 2023-09-10 | 60 | 6 | 11 | Actual |
| 37897 | 3702.96 | 2025-03-10 | 60 | 5 | 11 | Actual |
| 13004 | 15997.00 | 2023-04-10 | 60 | 5 | 6 | Actual |
| 9122 | 5300.00 | 2023-01-08 | 60 | 7 | 3 | Budget |
| 7778 | 16546.84 | 2022-11-10 | 60 | 6 | 8 | Actual |
| 20643 | 54358.00 | 2023-12-11 | 60 | 6 | 3 | Actual |
| 17548 | 105248.00 | 2023-09-10 | 60 | 1 | 3 | Actual |
| 944 | 29400.00 | 2022-05-10 | 60 | 1 | 8 | Budget |
| 11462 | 34400.00 | 2023-03-10 | 60 | 6 | 4 | Budget |
| 4167 | 34000.00 | 2022-08-10 | 60 | 1 | 7 | Budget |
| 3042 | 36400.00 | 2022-07-11 | 60 | 1 | 7 | Actual |
| 245 | 26040.00 | 2022-05-10 | 60 | 6 | 4 | Actual |
| 6275 | 9568.00 | 2022-10-10 | 60 | 5 | 6 | Actual |
| 4408 | 29697.09 | 2022-08-10 | 60 | 6 | 8 | Actual |
| 30992 | 7940.27 | 2024-09-09 | 60 | 2 | 11 | Actual |
| 24506 | 2545.49 | 2024-03-09 | 60 | 1 | 12 | Actual |
| 24563 | 2863.58 | 2024-03-09 | 60 | 6 | 12 | Actual |
| 5942 | 29000.00 | 2022-10-10 | 60 | 1 | 5 | Budget |
| 10285 | 50900.00 | 2023-02-08 | 60 | 1 | 4 | Budget |
| 7451 | 15132.00 | 2022-11-10 | 60 | 6 | 6 | Actual |
| 13740 | 33009.00 | 2023-05-10 | 60 | 6 | 5 | Actual |
| 28739 | 20803.27 | 2024-07-10 | 60 | 3 | 11 | Actual |
| 32117 | 16337.23 | 2024-10-09 | 60 | 2 | 11 | Actual |
| 10238 | 6486.00 | 2023-02-08 | 60 | 7 | 3 | Actual |
| 19522 | 3404.01 | 2023-10-10 | 60 | 6 | 12 | Actual |
| 6741 | 20900.00 | 2022-11-10 | 60 | 1 | 3 | Budget |
| 37788 | 30841.76 | 2025-03-10 | 60 | 1 | 11 | Actual |
| 21732 | 52241.00 | 2024-01-08 | 60 | 1 | 4 | Actual |
| 13334 | 16000.00 | 2023-04-10 | 60 | 2 | 8 | Budget |
| 4959 | 17472.00 | 2022-09-10 | 60 | 1 | 6 | Actual |
| 12531 | 47564.00 | 2023-04-10 | 60 | 1 | 4 | Actual |
| 32531 | 45299.00 | 2024-11-09 | 60 | 6 | 3 | Actual |
| 28301 | 6659.00 | 2024-07-10 | 60 | 2 | 6 | Actual |
| 11686 | 23800.00 | 2023-03-10 | 60 | 1 | 6 | Budget |
| 3557 | 46640.00 | 2022-08-10 | 60 | 1 | 4 | Actual |
| 17934 | 14466.00 | 2023-09-10 | 60 | 4 | 6 | Actual |
| 31787 | 13460.00 | 2024-10-09 | 60 | 5 | 6 | Actual |
| 27587 | 23360.77 | 2024-06-09 | 60 | 3 | 11 | Actual |
| 31046 | 19658.57 | 2024-09-09 | 60 | 4 | 11 | Actual |
| 27472 | 41400.34 | 2024-06-09 | 60 | 6 | 8 | Actual |
| 31527 | 52118.00 | 2024-10-09 | 60 | 6 | 4 | Actual |
| 2309 | 13720.00 | 2022-07-11 | 60 | 6 | 3 | Actual |
| 3509 | 6480.00 | 2022-08-10 | 60 | 7 | 3 | Actual |
Generated 2025-06-09 16:35:44.237 UTC