[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 501 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16762 | 47990.00 | 2023-08-19 | 60 | 6 | 5 | Actual |
| 3557 | 46640.00 | 2022-08-19 | 60 | 1 | 4 | Actual |
| 23625 | 53820.00 | 2024-03-18 | 60 | 6 | 3 | Actual |
| 8573 | 18100.00 | 2022-12-20 | 60 | 6 | 6 | Budget |
| 11217 | 28100.00 | 2023-03-19 | 60 | 1 | 3 | Budget |
| 26074 | 16411.00 | 2024-05-18 | 60 | 4 | 6 | Actual |
| 30904 | 60218.87 | 2024-09-18 | 60 | 6 | 8 | Actual |
| 8901 | 15200.00 | 2022-12-20 | 60 | 6 | 8 | Budget |
| 28945 | 33913.09 | 2024-07-19 | 60 | 6 | 12 | Actual |
| 9446 | 24102.00 | 2023-01-17 | 60 | 1 | 6 | Actual |
| 24714 | 11362.00 | 2024-04-18 | 60 | 7 | 3 | Actual |
| 31909 | 57960.00 | 2024-10-18 | 60 | 6 | 7 | Actual |
| 18493 | 3741.25 | 2023-09-19 | 60 | 6 | 12 | Actual |
| 1983 | 28200.00 | 2022-06-19 | 60 | 6 | 7 | Budget |
| 6180 | 27040.00 | 2022-10-19 | 60 | 3 | 6 | Actual |
| 23684 | 11242.00 | 2024-03-18 | 60 | 7 | 3 | Actual |
| 30072 | 36653.57 | 2024-08-18 | 60 | 6 | 12 | Actual |
| 3698 | 28000.00 | 2022-08-19 | 60 | 1 | 5 | Actual |
| 34336 | 39315.32 | 2024-12-19 | 60 | 1 | 11 | Actual |
| 10610 | 9508.00 | 2023-02-17 | 60 | 2 | 6 | Actual |
| 18884 | 10649.00 | 2023-10-19 | 60 | 2 | 6 | Actual |
| 22708 | 53563.00 | 2024-02-17 | 60 | 1 | 4 | Actual |
| 23443 | 20993.70 | 2024-02-17 | 60 | 6 | 11 | Actual |
| 25564 | 1196.53 | 2024-04-18 | 60 | 2 | 12 | Actual |
| 19732 | 33272.00 | 2023-11-19 | 60 | 6 | 4 | Actual |
| 19700 | 59471.00 | 2023-11-19 | 60 | 1 | 4 | Actual |
| 14096 | 87254.22 | 2023-05-19 | 60 | 1 | 8 | Actual |
| 4735 | 29760.00 | 2022-09-19 | 60 | 6 | 4 | Actual |
| 6983 | 30100.00 | 2022-11-19 | 60 | 6 | 4 | Budget |
| 32229 | 23589.50 | 2024-10-18 | 60 | 6 | 11 | Actual |
| 11830 | 19016.00 | 2023-03-19 | 60 | 4 | 6 | Actual |
| 23412 | 3213.58 | 2024-02-17 | 60 | 5 | 11 | Actual |
| 5056 | 25272.00 | 2022-09-19 | 60 | 3 | 6 | Actual |
| 32618 | 83030.00 | 2024-11-18 | 60 | 1 | 4 | Actual |
| 31969 | 100504.47 | 2024-10-18 | 60 | 1 | 8 | Actual |
| 1267 | 4000.00 | 2022-06-19 | 60 | 7 | 3 | Actual |
| 19406 | 17367.04 | 2023-10-19 | 60 | 6 | 11 | Actual |
| 8328 | 24800.00 | 2022-12-20 | 60 | 1 | 6 | Budget |
| 19466 | 1234.82 | 2023-10-19 | 60 | 1 | 12 | Actual |
| 13491 | 80730.00 | 2023-05-19 | 60 | 1 | 3 | Actual |
| 34806 | 44436.00 | 2025-01-17 | 60 | 6 | 3 | Actual |
| 17314 | 13106.32 | 2023-08-19 | 60 | 4 | 11 | Actual |
| 2630 | 34240.00 | 2022-07-20 | 60 | 6 | 5 | Actual |
| 23123 | 61594.00 | 2024-02-17 | 60 | 6 | 7 | Actual |
| 2714 | 19800.00 | 2022-07-20 | 60 | 1 | 6 | Budget |
| 13613 | 46488.00 | 2023-05-19 | 60 | 1 | 4 | Actual |
| 29242 | 81144.00 | 2024-08-18 | 60 | 1 | 4 | Actual |
| 31285 | 31635.17 | 2024-09-18 | 60 | 2 | 13 | Actual |
| 2392 | 5000.00 | 2022-07-20 | 60 | 7 | 3 | Budget |
| 26490 | 12282.90 | 2024-05-18 | 60 | 4 | 11 | Actual |
| 17232 | 14314.86 | 2023-08-19 | 60 | 1 | 11 | Actual |
| 35629 | 24313.98 | 2025-01-17 | 60 | 6 | 11 | Actual |
| 20551 | 3856.15 | 2023-11-19 | 60 | 6 | 12 | Actual |
| 14418 | 1170.99 | 2023-05-19 | 60 | 2 | 12 | Actual |
| 331 | 31600.00 | 2022-05-19 | 60 | 1 | 5 | Budget |
| 22621 | 55614.00 | 2024-02-17 | 60 | 6 | 3 | Actual |
| 22920 | 4822.00 | 2024-02-17 | 60 | 2 | 6 | Actual |
| 11029 | 63982.58 | 2023-02-17 | 60 | 1 | 8 | Actual |
| 37106 | 48128.00 | 2025-03-19 | 60 | 6 | 3 | Actual |
| 36866 | 4992.34 | 2025-02-17 | 60 | 2 | 12 | Actual |
Generated 2025-06-18 07:17:24.864 UTC