[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 478 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24414 | 3372.10 | 2024-03-18 | 60 | 5 | 11 | Actual |
| 37988 | 19378.78 | 2025-03-19 | 60 | 1 | 12 | Actual |
| 14156 | 46662.56 | 2023-05-19 | 60 | 6 | 8 | Actual |
| 31198 | 36800.38 | 2024-09-18 | 60 | 6 | 12 | Actual |
| 8104 | 30100.00 | 2022-12-20 | 60 | 6 | 4 | Budget |
| 15637 | 33933.00 | 2023-07-20 | 60 | 6 | 4 | Actual |
| 11274 | 17296.00 | 2023-03-19 | 60 | 6 | 3 | Actual |
| 31315 | 29698.30 | 2024-09-18 | 60 | 6 | 13 | Actual |
| 26911 | 16905.00 | 2024-06-18 | 60 | 7 | 3 | Actual |
| 10156 | 17700.00 | 2023-02-17 | 60 | 6 | 3 | Budget |
| 14810 | 22604.00 | 2023-06-19 | 60 | 1 | 6 | Actual |
| 38879 | 60776.46 | 2025-04-19 | 60 | 6 | 8 | Actual |
| 38636 | 15018.00 | 2025-04-19 | 60 | 5 | 6 | Actual |
| 2 | 20200.00 | 2022-05-19 | 60 | 1 | 3 | Budget |
| 29535 | 12769.00 | 2024-08-18 | 60 | 5 | 6 | Actual |
| 18644 | 12916.00 | 2023-10-19 | 60 | 7 | 3 | Actual |
| 26100 | 10388.00 | 2024-05-18 | 60 | 5 | 6 | Actual |
| 32321 | 32298.17 | 2024-10-18 | 60 | 6 | 12 | Actual |
| 8714 | 27200.00 | 2022-12-20 | 60 | 6 | 7 | Budget |
| 28504 | 52118.00 | 2024-07-19 | 60 | 6 | 7 | Actual |
| 35217 | 19340.00 | 2025-01-17 | 60 | 6 | 6 | Actual |
| 1186 | 14300.00 | 2022-06-19 | 60 | 6 | 3 | Budget |
| 14300 | 10402.02 | 2023-05-19 | 60 | 4 | 11 | Actual |
| 16729 | 46868.00 | 2023-08-19 | 60 | 1 | 5 | Actual |
| 3510 | 8100.00 | 2022-08-19 | 60 | 7 | 3 | Budget |
| 33121 | 50739.91 | 2024-11-18 | 60 | 2 | 8 | Actual |
| 6927 | 45100.00 | 2022-11-19 | 60 | 1 | 4 | Budget |
| 18370 | 3341.25 | 2023-09-19 | 60 | 5 | 11 | Actual |
| 26315 | 67864.47 | 2024-05-18 | 60 | 2 | 8 | Actual |
| 16549 | 64584.00 | 2023-08-19 | 60 | 6 | 3 | Actual |
| 11545 | 40500.00 | 2023-03-19 | 60 | 1 | 5 | Budget |
| 25008 | 15672.00 | 2024-04-18 | 60 | 4 | 6 | Actual |
| 29428 | 21642.00 | 2024-08-18 | 60 | 1 | 6 | Actual |
| 3835 | 22464.00 | 2022-08-19 | 60 | 1 | 6 | Actual |
| 30368 | 85652.00 | 2024-09-18 | 60 | 1 | 4 | Actual |
| 10479 | 29300.00 | 2023-02-17 | 60 | 6 | 5 | Budget |
| 24982 | 29009.00 | 2024-04-18 | 60 | 3 | 6 | Actual |
| 17433 | 1349.72 | 2023-08-19 | 60 | 1 | 12 | Actual |
| 22621 | 55614.00 | 2024-02-17 | 60 | 6 | 3 | Actual |
| 26642 | 3971.05 | 2024-05-18 | 60 | 6 | 12 | Actual |
| 15517 | 60398.00 | 2023-07-20 | 60 | 6 | 3 | Actual |
| 38610 | 15142.00 | 2025-04-19 | 60 | 4 | 6 | Actual |
| 20234 | 53820.27 | 2023-11-19 | 60 | 6 | 8 | Actual |
| 3884 | 9600.00 | 2022-08-19 | 60 | 2 | 6 | Budget |
| 31680 | 27273.00 | 2024-10-18 | 60 | 1 | 6 | Actual |
| 13203 | 32800.00 | 2023-04-19 | 60 | 6 | 7 | Budget |
| 10285 | 50900.00 | 2023-02-17 | 60 | 1 | 4 | Budget |
| 6329 | 14820.00 | 2022-10-19 | 60 | 6 | 6 | Actual |
| 11932 | 20600.00 | 2023-03-19 | 60 | 6 | 6 | Budget |
| 27319 | 83674.00 | 2024-06-18 | 60 | 1 | 7 | Actual |
| 16282 | 13232.92 | 2023-07-20 | 60 | 4 | 11 | Actual |
| 3369 | 21840.00 | 2022-08-19 | 60 | 1 | 3 | Actual |
| 10891 | 43700.00 | 2023-02-17 | 60 | 1 | 7 | Actual |
| 20376 | 13232.92 | 2023-11-19 | 60 | 4 | 11 | Actual |
| 10752 | 11800.00 | 2023-02-17 | 60 | 5 | 6 | Budget |
| 29625 | 71162.00 | 2024-08-18 | 60 | 1 | 7 | Actual |
| 22023 | 10850.00 | 2024-01-17 | 60 | 5 | 6 | Actual |
| 34035 | 13035.00 | 2024-12-19 | 60 | 5 | 6 | Actual |
| 30751 | 72450.00 | 2024-09-18 | 60 | 1 | 7 | Actual |
| 27149 | 9882.00 | 2024-06-18 | 60 | 2 | 6 | Actual |
Generated 2025-06-18 05:00:42.623 UTC