[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 482 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21050 | 22152.00 | 2023-12-19 | 60 | 6 | 6 | Actual |
| 27472 | 41400.34 | 2024-06-17 | 60 | 6 | 8 | Actual |
| 5673 | 13500.00 | 2022-10-18 | 60 | 6 | 3 | Budget |
| 32885 | 17356.00 | 2024-11-17 | 60 | 4 | 6 | Actual |
| 28739 | 20803.27 | 2024-07-18 | 60 | 3 | 11 | Actual |
| 23303 | 15110.62 | 2024-02-16 | 60 | 1 | 11 | Actual |
| 24245 | 55450.60 | 2024-03-17 | 60 | 6 | 8 | Actual |
| 7590 | 27200.00 | 2022-11-18 | 60 | 6 | 7 | Budget |
| 387 | 26400.00 | 2022-05-18 | 60 | 6 | 5 | Budget |
| 1372 | 22700.00 | 2022-06-18 | 60 | 6 | 4 | Budget |
| 31818 | 20845.00 | 2024-10-17 | 60 | 6 | 6 | Actual |
| 2810 | 24180.00 | 2022-07-19 | 60 | 3 | 6 | Actual |
| 34986 | 66447.00 | 2025-01-16 | 60 | 1 | 5 | Actual |
| 245 | 26040.00 | 2022-05-18 | 60 | 6 | 4 | Actual |
| 17760 | 36732.00 | 2023-09-18 | 60 | 1 | 5 | Actual |
| 13144 | 35328.00 | 2023-04-18 | 60 | 1 | 7 | Actual |
| 35134 | 28159.00 | 2025-01-16 | 60 | 3 | 6 | Actual |
| 9542 | 28300.00 | 2023-01-16 | 60 | 3 | 6 | Budget |
| 11274 | 17296.00 | 2023-03-18 | 60 | 6 | 3 | Actual |
| 18912 | 24865.00 | 2023-10-18 | 60 | 3 | 6 | Actual |
| 35957 | 47093.00 | 2025-02-16 | 60 | 6 | 3 | Actual |
| 13645 | 39647.00 | 2023-05-18 | 60 | 6 | 4 | Actual |
| 14837 | 9142.00 | 2023-06-18 | 60 | 2 | 6 | Actual |
| 10238 | 6486.00 | 2023-02-16 | 60 | 7 | 3 | Actual |
| 24774 | 33584.00 | 2024-04-17 | 60 | 6 | 4 | Actual |
| 18402 | 13869.10 | 2023-09-18 | 60 | 6 | 11 | Actual |
| 21613 | 83720.00 | 2024-01-16 | 60 | 1 | 3 | Actual |
| 3510 | 8100.00 | 2022-08-18 | 60 | 7 | 3 | Budget |
| 17668 | 52047.00 | 2023-09-18 | 60 | 1 | 4 | Actual |
| 17433 | 1349.72 | 2023-08-18 | 60 | 1 | 12 | Actual |
| 10807 | 20511.00 | 2023-02-16 | 60 | 6 | 6 | Actual |
| 4083 | 21424.00 | 2022-08-18 | 60 | 6 | 6 | Actual |
| 20322 | 6934.93 | 2023-11-18 | 60 | 2 | 11 | Actual |
| 38343 | 81282.00 | 2025-04-18 | 60 | 1 | 4 | Actual |
| 37226 | 49680.00 | 2025-03-18 | 60 | 6 | 4 | Actual |
| 20203 | 55450.60 | 2023-11-18 | 60 | 2 | 8 | Actual |
| 27122 | 24865.00 | 2024-06-17 | 60 | 1 | 6 | Actual |
| 6181 | 23400.00 | 2022-10-18 | 60 | 3 | 6 | Budget |
| 9493 | 7878.00 | 2023-01-16 | 60 | 2 | 6 | Actual |
| 24714 | 11362.00 | 2024-04-17 | 60 | 7 | 3 | Actual |
| 13285 | 59591.59 | 2023-04-18 | 60 | 1 | 8 | Actual |
| 24333 | 6108.32 | 2024-03-17 | 60 | 2 | 11 | Actual |
| 33093 | 88795.16 | 2024-11-17 | 60 | 1 | 8 | Actual |
| 6983 | 30100.00 | 2022-11-18 | 60 | 6 | 4 | Budget |
| 18170 | 38054.82 | 2023-09-18 | 60 | 2 | 8 | Actual |
| 25537 | 2080.59 | 2024-04-17 | 60 | 1 | 12 | Actual |
| 21554 | 3404.01 | 2023-12-19 | 60 | 6 | 12 | Actual |
| 35808 | 16948.94 | 2025-01-16 | 60 | 1 | 13 | Actual |
| 38436 | 58126.00 | 2025-04-18 | 60 | 1 | 5 | Actual |
| 1740 | 17200.00 | 2022-06-18 | 60 | 4 | 6 | Budget |
| 6880 | 6000.00 | 2022-11-18 | 60 | 7 | 3 | Actual |
| 246 | 22700.00 | 2022-05-18 | 60 | 6 | 4 | Budget |
| 26702 | 19305.12 | 2024-05-17 | 60 | 1 | 13 | Actual |
| 29455 | 7722.00 | 2024-08-17 | 60 | 2 | 6 | Actual |
| 16140 | 54906.65 | 2023-07-19 | 60 | 6 | 8 | Actual |
| 10425 | 40500.00 | 2023-02-16 | 60 | 1 | 5 | Budget |
| 141 | 5520.00 | 2022-05-18 | 60 | 7 | 3 | Actual |
| 25931 | 44078.00 | 2024-05-17 | 60 | 6 | 5 | Actual |
| 36579 | 52203.57 | 2025-02-16 | 60 | 6 | 8 | Actual |
| 20702 | 11242.00 | 2023-12-19 | 60 | 7 | 3 | Actual |
Generated 2025-06-17 23:57:29.107 UTC