[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 467 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11544 | 39376.00 | 2023-04-25 | 60 | 1 | 5 | Actual |
| 5345 | 26700.00 | 2022-10-26 | 60 | 6 | 7 | Budget |
| 991 | 24969.73 | 2022-06-25 | 60 | 2 | 8 | Actual |
| 23412 | 3213.58 | 2024-03-25 | 60 | 5 | 11 | Actual |
| 1595 | 19968.00 | 2022-07-26 | 60 | 1 | 6 | Actual |
| 27412 | 105381.83 | 2024-07-25 | 60 | 1 | 8 | Actual |
| 31466 | 18458.00 | 2024-11-24 | 60 | 7 | 3 | Actual |
| 14246 | 2959.32 | 2023-06-25 | 60 | 2 | 11 | Actual |
| 27532 | 33666.28 | 2024-07-25 | 60 | 1 | 11 | Actual |
| 7861 | 20900.00 | 2023-01-26 | 60 | 1 | 3 | Budget |
| 13940 | 21022.00 | 2023-06-25 | 60 | 6 | 6 | Actual |
| 16401 | 2367.82 | 2023-08-26 | 60 | 1 | 12 | Actual |
| 17640 | 11122.00 | 2023-10-26 | 60 | 7 | 3 | Actual |
| 20643 | 54358.00 | 2024-01-26 | 60 | 6 | 3 | Actual |
| 37788 | 30841.76 | 2025-04-25 | 60 | 1 | 11 | Actual |
| 9040 | 14560.00 | 2023-02-23 | 60 | 6 | 3 | Actual |
| 12401 | 17700.00 | 2023-05-26 | 60 | 6 | 3 | Budget |
| 1844 | 18000.00 | 2022-07-26 | 60 | 6 | 6 | Budget |
| 8715 | 25480.00 | 2023-01-26 | 60 | 6 | 7 | Actual |
| 28181 | 50053.00 | 2024-08-25 | 60 | 1 | 5 | Actual |
| 7302 | 27560.00 | 2022-12-26 | 60 | 3 | 6 | Actual |
| 24533 | 668.86 | 2024-04-24 | 60 | 2 | 12 | Actual |
| 10424 | 36800.00 | 2023-03-26 | 60 | 1 | 5 | Actual |
| 10891 | 43700.00 | 2023-03-26 | 60 | 1 | 7 | Actual |
| 6742 | 24700.00 | 2022-12-26 | 60 | 1 | 3 | Actual |
| 7917 | 14800.00 | 2023-01-26 | 60 | 6 | 3 | Budget |
| 28274 | 24706.00 | 2024-08-25 | 60 | 1 | 6 | Actual |
| 37728 | 57988.53 | 2025-04-25 | 60 | 6 | 8 | Actual |
| 36336 | 15585.00 | 2025-03-26 | 60 | 5 | 6 | Actual |
| 6983 | 30100.00 | 2022-12-26 | 60 | 6 | 4 | Budget |
| 24414 | 3372.10 | 2024-04-24 | 60 | 5 | 11 | Actual |
| 7254 | 10100.00 | 2022-12-26 | 60 | 2 | 6 | Budget |
| 4678 | 49000.00 | 2022-10-26 | 60 | 1 | 4 | Budget |
| 25217 | 96677.12 | 2024-05-25 | 60 | 1 | 8 | Actual |
| 13334 | 16000.00 | 2023-05-26 | 60 | 2 | 8 | Budget |
| 13391 | 34151.72 | 2023-05-26 | 60 | 6 | 8 | Actual |
| 33868 | 48438.00 | 2025-01-25 | 60 | 6 | 5 | Actual |
| 10155 | 15939.00 | 2023-03-26 | 60 | 6 | 3 | Actual |
| 34806 | 44436.00 | 2025-02-23 | 60 | 6 | 3 | Actual |
| 18343 | 9733.92 | 2023-10-26 | 60 | 4 | 11 | Actual |
| 6227 | 19474.00 | 2022-11-25 | 60 | 4 | 6 | Actual |
| 17489 | 4161.47 | 2023-09-25 | 60 | 6 | 12 | Actual |
| 1268 | 5000.00 | 2022-07-26 | 60 | 7 | 3 | Budget |
| 27149 | 9882.00 | 2024-07-25 | 60 | 2 | 6 | Actual |
| 7066 | 27160.00 | 2022-12-26 | 60 | 1 | 5 | Actual |
| 10807 | 20511.00 | 2023-03-26 | 60 | 6 | 6 | Actual |
| 32439 | 33572.05 | 2024-11-24 | 60 | 6 | 13 | Actual |
| 37816 | 8245.59 | 2025-04-25 | 60 | 2 | 11 | Actual |
| 5615 | 23100.00 | 2022-11-25 | 60 | 1 | 3 | Actual |
| 14156 | 46662.56 | 2023-06-25 | 60 | 6 | 8 | Actual |
| 28684 | 35383.33 | 2024-08-25 | 60 | 1 | 11 | Actual |
| 13645 | 39647.00 | 2023-06-25 | 60 | 6 | 4 | Actual |
| 22054 | 22152.00 | 2024-02-23 | 60 | 6 | 6 | Actual |
| 9589 | 14170.00 | 2023-02-23 | 60 | 4 | 6 | Actual |
| 24506 | 2545.49 | 2024-04-24 | 60 | 1 | 12 | Actual |
| 32531 | 45299.00 | 2024-12-25 | 60 | 6 | 3 | Actual |
| 14096 | 87254.22 | 2023-06-25 | 60 | 1 | 8 | Actual |
| 31787 | 13460.00 | 2024-11-24 | 60 | 5 | 6 | Actual |
| 8104 | 30100.00 | 2023-01-26 | 60 | 6 | 4 | Budget |
| 3100 | 28280.00 | 2022-08-26 | 60 | 6 | 7 | Actual |
Generated 2025-07-25 06:23:24.512 UTC