[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 460 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24742 | 57722.00 | 2024-04-13 | 60 | 1 | 4 | Actual |
| 18289 | 3054.01 | 2023-09-14 | 60 | 2 | 11 | Actual |
| 36044 | 81282.00 | 2025-02-12 | 60 | 1 | 4 | Actual |
| 20495 | 1985.90 | 2023-11-14 | 60 | 1 | 12 | Actual |
| 24035 | 21901.00 | 2024-03-13 | 60 | 6 | 6 | Actual |
| 20702 | 11242.00 | 2023-12-15 | 60 | 7 | 3 | Actual |
| 23625 | 53820.00 | 2024-03-13 | 60 | 6 | 3 | Actual |
| 30844 | 106636.40 | 2024-09-13 | 60 | 1 | 8 | Actual |
| 28329 | 27769.00 | 2024-07-14 | 60 | 3 | 6 | Actual |
| 38879 | 60776.46 | 2025-04-14 | 60 | 6 | 8 | Actual |
| 9122 | 5300.00 | 2023-01-12 | 60 | 7 | 3 | Budget |
| 26315 | 67864.47 | 2024-05-13 | 60 | 2 | 8 | Actual |
| 24774 | 33584.00 | 2024-04-13 | 60 | 6 | 4 | Actual |
| 7123 | 29200.00 | 2022-11-14 | 60 | 6 | 5 | Budget |
| 9039 | 14800.00 | 2023-01-12 | 60 | 6 | 3 | Budget |
| 11078 | 16000.00 | 2023-02-12 | 60 | 2 | 8 | Budget |
| 27177 | 26565.00 | 2024-06-13 | 60 | 3 | 6 | Actual |
| 27472 | 41400.34 | 2024-06-13 | 60 | 6 | 8 | Actual |
| 9169 | 45100.00 | 2023-01-12 | 60 | 1 | 4 | Budget |
| 38048 | 41106.84 | 2025-03-14 | 60 | 6 | 12 | Actual |
| 19146 | 101660.55 | 2023-10-14 | 60 | 1 | 8 | Actual |
| 29625 | 71162.00 | 2024-08-13 | 60 | 1 | 7 | Actual |
| 31315 | 29698.30 | 2024-09-13 | 60 | 6 | 13 | Actual |
| 33121 | 50739.91 | 2024-11-13 | 60 | 2 | 8 | Actual |
| 23533 | 3149.75 | 2024-02-12 | 60 | 6 | 12 | Actual |
| 12343 | 25806.00 | 2023-04-14 | 60 | 1 | 3 | Actual |
| 12911 | 28500.00 | 2023-04-14 | 60 | 3 | 6 | Budget |
| 20551 | 3856.15 | 2023-11-14 | 60 | 6 | 12 | Actual |
| 32089 | 32673.71 | 2024-10-13 | 60 | 1 | 11 | Actual |
| 23412 | 3213.58 | 2024-02-12 | 60 | 5 | 11 | Actual |
| 3100 | 28280.00 | 2022-07-15 | 60 | 6 | 7 | Actual |
| 13334 | 16000.00 | 2023-04-14 | 60 | 2 | 8 | Budget |
| 6928 | 47520.00 | 2022-11-14 | 60 | 1 | 4 | Actual |
| 13202 | 32844.00 | 2023-04-14 | 60 | 6 | 7 | Actual |
| 35957 | 47093.00 | 2025-02-12 | 60 | 6 | 3 | Actual |
| 39140 | 24712.92 | 2025-04-14 | 60 | 1 | 12 | Actual |
| 20643 | 54358.00 | 2023-12-15 | 60 | 6 | 3 | Actual |
| 5755 | 8080.00 | 2022-10-14 | 60 | 7 | 3 | Actual |
| 4818 | 32640.00 | 2022-09-14 | 60 | 1 | 5 | Actual |
| 17960 | 9042.00 | 2023-09-14 | 60 | 5 | 6 | Actual |
| 35160 | 17373.00 | 2025-01-12 | 60 | 4 | 6 | Actual |
| 8244 | 29200.00 | 2022-12-15 | 60 | 6 | 5 | Budget |
| 27641 | 7788.14 | 2024-06-13 | 60 | 5 | 11 | Actual |
| 6001 | 28280.00 | 2022-10-14 | 60 | 6 | 5 | Actual |
| 142 | 5000.00 | 2022-05-14 | 60 | 7 | 3 | Budget |
| 2439 | 42680.00 | 2022-07-15 | 60 | 1 | 4 | Actual |
| 37788 | 30841.76 | 2025-03-14 | 60 | 1 | 11 | Actual |
| 14865 | 27351.00 | 2023-06-14 | 60 | 3 | 6 | Actual |
| 32804 | 28159.00 | 2024-11-13 | 60 | 1 | 6 | Actual |
| 7779 | 15200.00 | 2022-11-14 | 60 | 6 | 8 | Budget |
| 33093 | 88795.16 | 2024-11-13 | 60 | 1 | 8 | Actual |
| 12072 | 31556.00 | 2023-03-14 | 60 | 6 | 7 | Actual |
| 32117 | 16337.23 | 2024-10-13 | 60 | 2 | 11 | Actual |
| 22054 | 22152.00 | 2024-01-12 | 60 | 6 | 6 | Actual |
| 7999 | 5300.00 | 2022-12-15 | 60 | 7 | 3 | Budget |
| 22234 | 40773.05 | 2024-01-12 | 60 | 2 | 8 | Actual |
| 387 | 26400.00 | 2022-05-14 | 60 | 6 | 5 | Budget |
| 12204 | 21328.75 | 2023-03-14 | 60 | 2 | 8 | Actual |
| 33387 | 19574.53 | 2024-11-13 | 60 | 1 | 12 | Actual |
| 29242 | 81144.00 | 2024-08-13 | 60 | 1 | 4 | Actual |
Generated 2025-06-13 20:36:42.987 UTC