[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 480 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13005 | 11800.00 | 2023-04-11 | 60 | 5 | 6 | Budget |
| 9309 | 32000.00 | 2023-01-09 | 60 | 1 | 5 | Actual |
| 13707 | 51308.00 | 2023-05-11 | 60 | 1 | 5 | Actual |
| 16636 | 53058.00 | 2023-08-11 | 60 | 1 | 4 | Actual |
| 4677 | 50880.00 | 2022-09-11 | 60 | 1 | 4 | Actual |
| 16729 | 46868.00 | 2023-08-11 | 60 | 1 | 5 | Actual |
| 24414 | 3372.10 | 2024-03-10 | 60 | 5 | 11 | Actual |
| 19940 | 30391.00 | 2023-11-11 | 60 | 3 | 6 | Actual |
| 520 | 6600.00 | 2022-05-11 | 60 | 2 | 6 | Budget |
| 31019 | 22902.25 | 2024-09-10 | 60 | 3 | 11 | Actual |
| 22833 | 39961.00 | 2024-02-09 | 60 | 6 | 5 | Actual |
| 21463 | 13232.92 | 2023-12-12 | 60 | 6 | 11 | Actual |
| 4818 | 32640.00 | 2022-09-11 | 60 | 1 | 5 | Actual |
| 5533 | 16000.00 | 2022-09-11 | 60 | 6 | 8 | Budget |
| 37696 | 52970.25 | 2025-03-11 | 60 | 2 | 8 | Actual |
| 5859 | 23280.00 | 2022-10-11 | 60 | 6 | 4 | Actual |
| 27260 | 19977.00 | 2024-06-10 | 60 | 6 | 6 | Actual |
| 11877 | 9598.00 | 2023-03-11 | 60 | 5 | 6 | Actual |
| 35429 | 54085.42 | 2025-01-09 | 60 | 6 | 8 | Actual |
| 27472 | 41400.34 | 2024-06-10 | 60 | 6 | 8 | Actual |
| 3980 | 16000.00 | 2022-08-11 | 60 | 4 | 6 | Budget |
| 16140 | 54906.65 | 2023-07-12 | 60 | 6 | 8 | Actual |
| 3884 | 9600.00 | 2022-08-11 | 60 | 2 | 6 | Budget |
| 2171 | 15700.00 | 2022-06-11 | 60 | 6 | 8 | Budget |
| 15334 | 18321.31 | 2023-06-11 | 60 | 6 | 11 | Actual |
| 12590 | 34400.00 | 2023-04-11 | 60 | 6 | 4 | Budget |
| 25681 | 86112.00 | 2024-05-10 | 60 | 1 | 3 | Actual |
| 7999 | 5300.00 | 2022-12-12 | 60 | 7 | 3 | Budget |
| 31285 | 31635.17 | 2024-09-10 | 60 | 2 | 13 | Actual |
| 7253 | 11336.00 | 2022-11-11 | 60 | 2 | 6 | Actual |
| 2811 | 23000.00 | 2022-07-12 | 60 | 3 | 6 | Budget |
| 1047 | 15700.00 | 2022-05-11 | 60 | 6 | 8 | Budget |
| 3231 | 19274.17 | 2022-07-12 | 60 | 2 | 8 | Actual |
| 18261 | 17494.70 | 2023-09-11 | 60 | 1 | 11 | Actual |
| 36897 | 30830.06 | 2025-02-09 | 60 | 6 | 12 | Actual |
| 35160 | 17373.00 | 2025-01-09 | 60 | 4 | 6 | Actual |
| 23000 | 15672.00 | 2024-02-09 | 60 | 5 | 6 | Actual |
| 803 | 36600.00 | 2022-05-11 | 60 | 1 | 7 | Budget |
| 21404 | 13614.84 | 2023-12-12 | 60 | 4 | 11 | Actual |
| 10100 | 27830.00 | 2023-02-09 | 60 | 1 | 3 | Actual |
| 25931 | 44078.00 | 2024-05-10 | 60 | 6 | 5 | Actual |
| 15845 | 29838.00 | 2023-07-12 | 60 | 3 | 6 | Actual |
| 30368 | 85652.00 | 2024-09-10 | 60 | 1 | 4 | Actual |
| 29275 | 54142.00 | 2024-08-10 | 60 | 6 | 4 | Actual |
| 5345 | 26700.00 | 2022-09-11 | 60 | 6 | 7 | Budget |
| 25594 | 2342.29 | 2024-04-10 | 60 | 6 | 12 | Actual |
| 16549 | 64584.00 | 2023-08-11 | 60 | 6 | 3 | Actual |
| 38256 | 42608.00 | 2025-04-11 | 60 | 6 | 3 | Actual |
| 28274 | 24706.00 | 2024-07-11 | 60 | 1 | 6 | Actual |
| 10016 | 30909.23 | 2023-01-09 | 60 | 6 | 8 | Actual |
| 17990 | 24613.00 | 2023-09-11 | 60 | 6 | 6 | Actual |
| 5007 | 8112.00 | 2022-09-11 | 60 | 2 | 6 | Actual |
| 1787 | 9700.00 | 2022-06-11 | 60 | 5 | 6 | Budget |
| 14597 | 12318.00 | 2023-06-11 | 60 | 7 | 3 | Actual |
| 11686 | 23800.00 | 2023-03-11 | 60 | 1 | 6 | Budget |
| 31997 | 47324.69 | 2024-10-10 | 60 | 2 | 8 | Actual |
| 5532 | 23757.58 | 2022-09-11 | 60 | 6 | 8 | Actual |
| 4408 | 29697.09 | 2022-08-11 | 60 | 6 | 8 | Actual |
| 11830 | 19016.00 | 2023-03-11 | 60 | 4 | 6 | Actual |
| 16309 | 3085.92 | 2023-07-12 | 60 | 5 | 11 | Actual |
Generated 2025-06-10 21:00:02.322 UTC