[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 476 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38223 | 69069.00 | 2025-04-11 | 60 | 1 | 3 | Actual |
| 22708 | 53563.00 | 2024-02-09 | 60 | 1 | 4 | Actual |
| 28825 | 21299.03 | 2024-07-11 | 60 | 6 | 11 | Actual |
| 36897 | 30830.06 | 2025-02-09 | 60 | 6 | 12 | Actual |
| 8245 | 27440.00 | 2022-12-12 | 60 | 6 | 5 | Actual |
| 17581 | 59202.00 | 2023-09-11 | 60 | 6 | 3 | Actual |
| 6131 | 11232.00 | 2022-10-11 | 60 | 2 | 6 | Actual |
| 12911 | 28500.00 | 2023-04-11 | 60 | 3 | 6 | Budget |
| 14917 | 13689.00 | 2023-06-11 | 60 | 5 | 6 | Actual |
| 4735 | 29760.00 | 2022-09-11 | 60 | 6 | 4 | Actual |
| 37226 | 49680.00 | 2025-03-11 | 60 | 6 | 4 | Actual |
| 21050 | 22152.00 | 2023-12-12 | 60 | 6 | 6 | Actual |
| 4677 | 50880.00 | 2022-09-11 | 60 | 1 | 4 | Actual |
| 36984 | 30666.74 | 2025-02-09 | 60 | 2 | 13 | Actual |
| 7253 | 11336.00 | 2022-11-11 | 60 | 2 | 6 | Actual |
| 24834 | 41576.00 | 2024-04-10 | 60 | 1 | 5 | Actual |
| 29483 | 25786.00 | 2024-08-10 | 60 | 3 | 6 | Actual |
| 38967 | 15727.65 | 2025-04-11 | 60 | 2 | 11 | Actual |
| 9542 | 28300.00 | 2023-01-09 | 60 | 3 | 6 | Budget |
| 38556 | 9563.00 | 2025-04-11 | 60 | 2 | 6 | Actual |
| 7122 | 28560.00 | 2022-11-11 | 60 | 6 | 5 | Actual |
| 29214 | 21114.00 | 2024-08-10 | 60 | 7 | 3 | Actual |
| 19294 | 3181.67 | 2023-10-11 | 60 | 2 | 11 | Actual |
| 7999 | 5300.00 | 2022-12-12 | 60 | 7 | 3 | Budget |
| 9494 | 10100.00 | 2023-01-09 | 60 | 2 | 6 | Budget |
| 20175 | 95137.70 | 2023-11-11 | 60 | 1 | 8 | Actual |
| 14625 | 47499.00 | 2023-06-11 | 60 | 1 | 4 | Actual |
| 22948 | 29838.00 | 2024-02-09 | 60 | 3 | 6 | Actual |
| 32804 | 28159.00 | 2024-11-10 | 60 | 1 | 6 | Actual |
| 33295 | 15269.13 | 2024-11-10 | 60 | 4 | 11 | Actual |
| 35835 | 30989.55 | 2025-01-09 | 60 | 2 | 13 | Actual |
| 12014 | 34960.00 | 2023-03-11 | 60 | 1 | 7 | Actual |
| 24005 | 14165.00 | 2024-03-10 | 60 | 5 | 6 | Actual |
| 1268 | 5000.00 | 2022-06-11 | 60 | 7 | 3 | Budget |
| 23533 | 3149.75 | 2024-02-09 | 60 | 6 | 12 | Actual |
| 22206 | 73391.84 | 2024-01-09 | 60 | 1 | 8 | Actual |
| 27149 | 9882.00 | 2024-06-10 | 60 | 2 | 6 | Actual |
| 11830 | 19016.00 | 2023-03-11 | 60 | 4 | 6 | Actual |
| 29368 | 49514.00 | 2024-08-10 | 60 | 6 | 5 | Actual |
| 6228 | 16000.00 | 2022-10-11 | 60 | 4 | 6 | Budget |
| 17314 | 13106.32 | 2023-08-11 | 60 | 4 | 11 | Actual |
| 22146 | 63388.00 | 2024-01-09 | 60 | 6 | 7 | Actual |
| 27229 | 11370.00 | 2024-06-10 | 60 | 5 | 6 | Actual |
| 1315 | 44440.00 | 2022-06-11 | 60 | 1 | 4 | Actual |
| 12814 | 23800.00 | 2023-04-11 | 60 | 1 | 6 | Budget |
| 6000 | 28800.00 | 2022-10-11 | 60 | 6 | 5 | Budget |
| 33447 | 40715.35 | 2024-11-10 | 60 | 6 | 12 | Actual |
| 6798 | 15680.00 | 2022-11-11 | 60 | 6 | 3 | Actual |
| 27440 | 55758.18 | 2024-06-10 | 60 | 2 | 8 | Actual |
| 6880 | 6000.00 | 2022-11-11 | 60 | 7 | 3 | Actual |
| 9039 | 14800.00 | 2023-01-09 | 60 | 6 | 3 | Budget |
| 331 | 31600.00 | 2022-05-11 | 60 | 1 | 5 | Budget |
| 31285 | 31635.17 | 2024-09-10 | 60 | 2 | 13 | Actual |
| 28592 | 50252.02 | 2024-07-11 | 60 | 2 | 8 | Actual |
| 17760 | 36732.00 | 2023-09-11 | 60 | 1 | 5 | Actual |
| 36519 | 100504.47 | 2025-02-09 | 60 | 1 | 8 | Actual |
| 30189 | 30021.11 | 2024-08-10 | 60 | 6 | 13 | Actual |
| 17934 | 14466.00 | 2023-09-11 | 60 | 4 | 6 | Actual |
| 33241 | 14047.83 | 2024-11-10 | 60 | 2 | 11 | Actual |
| 5057 | 23400.00 | 2022-09-11 | 60 | 3 | 6 | Budget |
Generated 2025-06-10 12:48:18.051 UTC