[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 507 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24954 | 4621.00 | 2024-04-13 | 60 | 2 | 6 | Actual |
| 32618 | 83030.00 | 2024-11-13 | 60 | 1 | 4 | Actual |
| 519 | 7800.00 | 2022-05-14 | 60 | 2 | 6 | Actual |
| 6084 | 19656.00 | 2022-10-14 | 60 | 1 | 6 | Actual |
| 35106 | 8413.00 | 2025-01-12 | 60 | 2 | 6 | Actual |
| 19522 | 3404.01 | 2023-10-14 | 60 | 6 | 12 | Actual |
| 26463 | 13275.47 | 2024-05-13 | 60 | 3 | 11 | Actual |
| 29242 | 81144.00 | 2024-08-13 | 60 | 1 | 4 | Actual |
| 31019 | 22902.25 | 2024-09-13 | 60 | 3 | 11 | Actual |
| 12072 | 31556.00 | 2023-03-14 | 60 | 6 | 7 | Actual |
| 21109 | 58604.00 | 2023-12-15 | 60 | 1 | 7 | Actual |
| 9959 | 16600.00 | 2023-01-12 | 60 | 2 | 8 | Budget |
| 21431 | 2895.49 | 2023-12-15 | 60 | 5 | 11 | Actual |
| 26436 | 9727.54 | 2024-05-13 | 60 | 2 | 11 | Actual |
| 37897 | 3702.96 | 2025-03-14 | 60 | 5 | 11 | Actual |
| 21613 | 83720.00 | 2024-01-12 | 60 | 1 | 3 | Actual |
| 13585 | 22963.00 | 2023-05-14 | 60 | 7 | 3 | Actual |
| 16228 | 3277.42 | 2023-07-15 | 60 | 2 | 11 | Actual |
| 22588 | 97773.00 | 2024-02-12 | 60 | 1 | 3 | Actual |
| 14538 | 67095.00 | 2023-06-14 | 60 | 6 | 3 | Actual |
| 4735 | 29760.00 | 2022-09-14 | 60 | 6 | 4 | Actual |
| 7396 | 8700.00 | 2022-11-14 | 60 | 5 | 6 | Budget |
| 28739 | 20803.27 | 2024-07-14 | 60 | 3 | 11 | Actual |
| 33743 | 77004.00 | 2024-12-14 | 60 | 1 | 4 | Actual |
| 16608 | 22484.00 | 2023-08-14 | 60 | 7 | 3 | Actual |
| 17934 | 14466.00 | 2023-09-14 | 60 | 4 | 6 | Actual |
| 37608 | 49680.00 | 2025-03-14 | 60 | 6 | 7 | Actual |
| 38847 | 39309.39 | 2025-04-14 | 60 | 2 | 8 | Actual |
| 31466 | 18458.00 | 2024-10-13 | 60 | 7 | 3 | Actual |
| 7778 | 16546.84 | 2022-11-14 | 60 | 6 | 8 | Actual |
| 16428 | 1349.72 | 2023-07-15 | 60 | 2 | 12 | Actual |
| 32289 | 23000.12 | 2024-10-13 | 60 | 1 | 12 | Actual |
| 8471 | 14040.00 | 2022-12-15 | 60 | 4 | 6 | Actual |
| 29718 | 97855.93 | 2024-08-13 | 60 | 1 | 8 | Actual |
| 7673 | 30900.00 | 2022-11-14 | 60 | 1 | 8 | Budget |
| 23243 | 49380.79 | 2024-02-12 | 60 | 6 | 8 | Actual |
| 35019 | 41897.00 | 2025-01-12 | 60 | 6 | 5 | Actual |
| 11602 | 29300.00 | 2023-03-14 | 60 | 6 | 5 | Budget |
| 12203 | 16000.00 | 2023-03-14 | 60 | 2 | 8 | Budget |
| 32531 | 45299.00 | 2024-11-13 | 60 | 6 | 3 | Actual |
| 12343 | 25806.00 | 2023-04-14 | 60 | 1 | 3 | Actual |
| 7303 | 28300.00 | 2022-11-14 | 60 | 3 | 6 | Budget |
| 14810 | 22604.00 | 2023-06-14 | 60 | 1 | 6 | Actual |
| 29335 | 54896.00 | 2024-08-13 | 60 | 1 | 5 | Actual |
| 24867 | 40365.00 | 2024-04-13 | 60 | 6 | 5 | Actual |
| 3043 | 36600.00 | 2022-07-15 | 60 | 1 | 7 | Budget |
| 13285 | 59591.59 | 2023-04-14 | 60 | 1 | 8 | Actual |
| 10706 | 20600.00 | 2023-02-12 | 60 | 4 | 6 | Budget |
| 37486 | 15160.00 | 2025-03-14 | 60 | 5 | 6 | Actual |
| 22741 | 37781.00 | 2024-02-12 | 60 | 6 | 4 | Actual |
| 32439 | 33572.05 | 2024-10-13 | 60 | 6 | 13 | Actual |
| 18343 | 9733.92 | 2023-09-14 | 60 | 4 | 11 | Actual |
| 25446 | 6234.92 | 2024-04-13 | 60 | 5 | 11 | Actual |
| 23838 | 39154.00 | 2024-03-13 | 60 | 6 | 5 | Actual |
| 23412 | 3213.58 | 2024-02-12 | 60 | 5 | 11 | Actual |
| 22680 | 22245.00 | 2024-02-12 | 60 | 7 | 3 | Actual |
| 1786 | 7878.00 | 2022-06-14 | 60 | 5 | 6 | Actual |
| 21971 | 30391.00 | 2024-01-12 | 60 | 3 | 6 | Actual |
| 11931 | 20302.00 | 2023-03-14 | 60 | 6 | 6 | Actual |
| 17908 | 27427.00 | 2023-09-14 | 60 | 3 | 6 | Actual |
Generated 2025-06-13 21:00:51.727 UTC