[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 5 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36016 | 13386.00 | 2025-02-08 | 60 | 7 | 3 | Actual |
| 39287 | 36719.48 | 2025-04-10 | 60 | 2 | 13 | Actual |
| 21824 | 53775.00 | 2024-01-08 | 60 | 1 | 5 | Actual |
| 29658 | 56856.00 | 2024-08-09 | 60 | 6 | 7 | Actual |
| 29063 | 29052.67 | 2024-07-10 | 60 | 6 | 13 | Actual |
| 36310 | 19871.00 | 2025-02-08 | 60 | 4 | 6 | Actual |
| 14865 | 27351.00 | 2023-06-10 | 60 | 3 | 6 | Actual |
| 4630 | 8100.00 | 2022-09-10 | 60 | 7 | 3 | Budget |
| 12590 | 34400.00 | 2023-04-10 | 60 | 6 | 4 | Budget |
| 1316 | 40900.00 | 2022-06-10 | 60 | 1 | 4 | Budget |
| 18552 | 95680.00 | 2023-10-10 | 60 | 1 | 3 | Actual |
| 12813 | 23202.00 | 2023-04-10 | 60 | 1 | 6 | Actual |
| 28592 | 50252.02 | 2024-07-10 | 60 | 2 | 8 | Actual |
| 1843 | 16692.00 | 2022-06-10 | 60 | 6 | 6 | Actual |
| 15248 | 2991.24 | 2023-06-10 | 60 | 2 | 11 | Actual |
| 29368 | 49514.00 | 2024-08-09 | 60 | 6 | 5 | Actual |
| 9170 | 43120.00 | 2023-01-08 | 60 | 1 | 4 | Actual |
| 22588 | 97773.00 | 2024-02-08 | 60 | 1 | 3 | Actual |
| 31587 | 63342.00 | 2024-10-09 | 60 | 1 | 5 | Actual |
| 2114 | 15600.00 | 2022-06-10 | 60 | 2 | 8 | Budget |
| 6601 | 17900.00 | 2022-10-10 | 60 | 2 | 8 | Budget |
| 8797 | 30900.00 | 2022-12-11 | 60 | 1 | 8 | Budget |
| 35079 | 24634.00 | 2025-01-08 | 60 | 1 | 6 | Actual |
| 19174 | 59800.68 | 2023-10-10 | 60 | 2 | 8 | Actual |
| 14391 | 1909.31 | 2023-05-10 | 60 | 1 | 12 | Actual |
| 37517 | 25095.00 | 2025-03-10 | 60 | 6 | 6 | Actual |
| 32942 | 21872.00 | 2024-11-09 | 60 | 6 | 6 | Actual |
| 16729 | 46868.00 | 2023-08-10 | 60 | 1 | 5 | Actual |
| 7918 | 16000.00 | 2022-12-11 | 60 | 6 | 3 | Actual |
| 4629 | 8640.00 | 2022-09-10 | 60 | 7 | 3 | Actual |
| 22206 | 73391.84 | 2024-01-08 | 60 | 1 | 8 | Actual |
| 10752 | 11800.00 | 2023-02-08 | 60 | 5 | 6 | Budget |
| 21050 | 22152.00 | 2023-12-11 | 60 | 6 | 6 | Actual |
| 25365 | 3435.93 | 2024-04-09 | 60 | 2 | 11 | Actual |
| 7999 | 5300.00 | 2022-12-11 | 60 | 7 | 3 | Budget |
| 4491 | 20460.00 | 2022-09-10 | 60 | 1 | 3 | Actual |
| 6553 | 36400.00 | 2022-10-10 | 60 | 1 | 8 | Budget |
| 24214 | 46209.52 | 2024-03-09 | 60 | 2 | 8 | Actual |
| 12589 | 38272.00 | 2023-04-10 | 60 | 6 | 4 | Actual |
| 25217 | 96677.12 | 2024-04-09 | 60 | 1 | 8 | Actual |
| 21704 | 12558.00 | 2024-01-08 | 60 | 7 | 3 | Actual |
| 38819 | 86076.93 | 2025-04-10 | 60 | 1 | 8 | Actual |
| 8984 | 20460.00 | 2023-01-08 | 60 | 1 | 3 | Actual |
| 35689 | 23000.12 | 2025-01-08 | 60 | 1 | 12 | Actual |
| 3753 | 28800.00 | 2022-08-10 | 60 | 6 | 5 | Budget |
| 3979 | 14352.00 | 2022-08-10 | 60 | 4 | 6 | Actual |
| 17172 | 48021.67 | 2023-08-10 | 60 | 6 | 8 | Actual |
| 387 | 26400.00 | 2022-05-10 | 60 | 6 | 5 | Budget |
| 13829 | 8138.00 | 2023-05-10 | 60 | 2 | 6 | Actual |
| 37106 | 48128.00 | 2025-03-10 | 60 | 6 | 3 | Actual |
| 9040 | 14560.00 | 2023-01-08 | 60 | 6 | 3 | Actual |
| 11545 | 40500.00 | 2023-03-10 | 60 | 1 | 5 | Budget |
| 34986 | 66447.00 | 2025-01-08 | 60 | 1 | 5 | Actual |
| 20643 | 54358.00 | 2023-12-11 | 60 | 6 | 3 | Actual |
| 7302 | 27560.00 | 2022-11-10 | 60 | 3 | 6 | Actual |
| 11782 | 32890.00 | 2023-03-10 | 60 | 3 | 6 | Actual |
| 10807 | 20511.00 | 2023-02-08 | 60 | 6 | 6 | Actual |
| 246 | 22700.00 | 2022-05-10 | 60 | 6 | 4 | Budget |
| 4960 | 18600.00 | 2022-09-10 | 60 | 1 | 6 | Budget |
| 1454 | 37080.00 | 2022-06-10 | 60 | 1 | 5 | Actual |
Generated 2025-06-09 05:31:22.615 UTC