[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 502 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22023 | 10850.00 | 2024-01-10 | 60 | 5 | 6 | Actual |
| 1692 | 24336.00 | 2022-06-12 | 60 | 3 | 6 | Actual |
| 21262 | 43038.25 | 2023-12-13 | 60 | 6 | 8 | Actual |
| 16549 | 64584.00 | 2023-08-12 | 60 | 6 | 3 | Actual |
| 37406 | 9563.00 | 2025-03-12 | 60 | 2 | 6 | Actual |
| 19146 | 101660.55 | 2023-10-12 | 60 | 1 | 8 | Actual |
| 18644 | 12916.00 | 2023-10-12 | 60 | 7 | 3 | Actual |
| 21971 | 30391.00 | 2024-01-10 | 60 | 3 | 6 | Actual |
| 24005 | 14165.00 | 2024-03-11 | 60 | 5 | 6 | Actual |
| 24533 | 668.86 | 2024-03-11 | 60 | 2 | 12 | Actual |
| 28504 | 52118.00 | 2024-07-12 | 60 | 6 | 7 | Actual |
| 9225 | 30720.00 | 2023-01-10 | 60 | 6 | 4 | Actual |
| 34714 | 30343.92 | 2024-12-12 | 60 | 6 | 13 | Actual |
| 11355 | 7200.00 | 2023-03-12 | 60 | 7 | 3 | Budget |
| 18316 | 8875.39 | 2023-09-12 | 60 | 3 | 11 | Actual |
| 6658 | 23031.81 | 2022-10-12 | 60 | 6 | 8 | Actual |
| 8376 | 10088.00 | 2022-12-13 | 60 | 2 | 6 | Actual |
| 17640 | 11122.00 | 2023-09-12 | 60 | 7 | 3 | Actual |
| 27587 | 23360.77 | 2024-06-11 | 60 | 3 | 11 | Actual |
| 17019 | 70324.00 | 2023-08-12 | 60 | 1 | 7 | Actual |
| 7205 | 24800.00 | 2022-11-12 | 60 | 1 | 6 | Budget |
| 3427 | 14400.00 | 2022-08-12 | 60 | 6 | 3 | Actual |
| 9122 | 5300.00 | 2023-01-10 | 60 | 7 | 3 | Budget |
| 24742 | 57722.00 | 2024-04-11 | 60 | 1 | 4 | Actual |
| 26729 | 57177.76 | 2024-05-11 | 60 | 2 | 13 | Actual |
| 4223 | 26700.00 | 2022-08-12 | 60 | 6 | 7 | Budget |
| 14218 | 20229.86 | 2023-05-12 | 60 | 1 | 11 | Actual |
| 8984 | 20460.00 | 2023-01-10 | 60 | 1 | 3 | Actual |
| 15637 | 33933.00 | 2023-07-13 | 60 | 6 | 4 | Actual |
| 7999 | 5300.00 | 2022-12-13 | 60 | 7 | 3 | Budget |
| 28712 | 10879.69 | 2024-07-12 | 60 | 2 | 11 | Actual |
| 29718 | 97855.93 | 2024-08-11 | 60 | 1 | 8 | Actual |
| 19792 | 50815.00 | 2023-11-12 | 60 | 1 | 5 | Actual |
| 32831 | 6730.00 | 2024-11-11 | 60 | 2 | 6 | Actual |
| 20234 | 53820.27 | 2023-11-12 | 60 | 6 | 8 | Actual |
| 39080 | 24582.07 | 2025-04-12 | 60 | 6 | 11 | Actual |
| 39260 | 22275.35 | 2025-04-12 | 60 | 1 | 13 | Actual |
| 3100 | 28280.00 | 2022-07-13 | 60 | 6 | 7 | Actual |
| 24214 | 46209.52 | 2024-03-11 | 60 | 2 | 8 | Actual |
| 27532 | 33666.28 | 2024-06-11 | 60 | 1 | 11 | Actual |
| 30581 | 9776.00 | 2024-09-11 | 60 | 2 | 6 | Actual |
| 23592 | 95680.00 | 2024-03-11 | 60 | 1 | 3 | Actual |
| 1371 | 21840.00 | 2022-06-12 | 60 | 6 | 4 | Actual |
| 12156 | 42800.00 | 2023-03-12 | 60 | 1 | 8 | Budget |
| 8187 | 32960.00 | 2022-12-13 | 60 | 1 | 5 | Actual |
| 35689 | 23000.12 | 2025-01-10 | 60 | 1 | 12 | Actual |
| 29242 | 81144.00 | 2024-08-11 | 60 | 1 | 4 | Actual |
| 14124 | 32980.48 | 2023-05-12 | 60 | 2 | 8 | Actual |
| 38376 | 52118.00 | 2025-04-12 | 60 | 6 | 4 | Actual |
| 12484 | 7200.00 | 2023-04-12 | 60 | 7 | 3 | Budget |
| 8983 | 20900.00 | 2023-01-10 | 60 | 1 | 3 | Budget |
| 11931 | 20302.00 | 2023-03-12 | 60 | 6 | 6 | Actual |
| 6983 | 30100.00 | 2022-11-12 | 60 | 6 | 4 | Budget |
| 15987 | 76783.00 | 2023-07-13 | 60 | 1 | 7 | Actual |
| 33836 | 63176.00 | 2024-12-12 | 60 | 1 | 5 | Actual |
| 13585 | 22963.00 | 2023-05-12 | 60 | 7 | 3 | Actual |
| 4491 | 20460.00 | 2022-09-12 | 60 | 1 | 3 | Actual |
| 1739 | 18564.00 | 2022-06-12 | 60 | 4 | 6 | Actual |
| 25477 | 14632.95 | 2024-04-11 | 60 | 6 | 11 | Actual |
| 24982 | 29009.00 | 2024-04-11 | 60 | 3 | 6 | Actual |
Generated 2025-06-11 10:08:41.743 UTC