[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 511 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34537 | 24223.55 | 2024-12-16 | 60 | 1 | 12 | Actual |
| 1316 | 40900.00 | 2022-06-16 | 60 | 1 | 4 | Budget |
| 13883 | 19088.00 | 2023-05-16 | 60 | 4 | 6 | Actual |
| 30159 | 30989.55 | 2024-08-15 | 60 | 2 | 13 | Actual |
| 3616 | 27400.00 | 2022-08-16 | 60 | 6 | 4 | Budget |
| 3835 | 22464.00 | 2022-08-16 | 60 | 1 | 6 | Actual |
| 2713 | 19292.00 | 2022-07-17 | 60 | 1 | 6 | Actual |
| 6983 | 30100.00 | 2022-11-16 | 60 | 6 | 4 | Budget |
| 18170 | 38054.82 | 2023-09-16 | 60 | 2 | 8 | Actual |
| 22407 | 13869.10 | 2024-01-14 | 60 | 4 | 11 | Actual |
| 11932 | 20600.00 | 2023-03-16 | 60 | 6 | 6 | Budget |
| 1643 | 7410.00 | 2022-06-16 | 60 | 2 | 6 | Actual |
| 25245 | 46209.52 | 2024-04-15 | 60 | 2 | 8 | Actual |
| 15425 | 3512.53 | 2023-06-16 | 60 | 6 | 12 | Actual |
| 25931 | 44078.00 | 2024-05-15 | 60 | 6 | 5 | Actual |
| 29535 | 12769.00 | 2024-08-15 | 60 | 5 | 6 | Actual |
| 31787 | 13460.00 | 2024-10-15 | 60 | 5 | 6 | Actual |
| 13145 | 36700.00 | 2023-04-16 | 60 | 1 | 7 | Budget |
| 7674 | 38182.10 | 2022-11-16 | 60 | 1 | 8 | Actual |
| 31374 | 75141.00 | 2024-10-15 | 60 | 1 | 3 | Actual |
| 17908 | 27427.00 | 2023-09-16 | 60 | 3 | 6 | Actual |
| 28825 | 21299.03 | 2024-07-16 | 60 | 6 | 11 | Actual |
| 3428 | 13500.00 | 2022-08-16 | 60 | 6 | 3 | Budget |
| 11603 | 33120.00 | 2023-03-16 | 60 | 6 | 5 | Actual |
| 14597 | 12318.00 | 2023-06-16 | 60 | 7 | 3 | Actual |
| 9828 | 25200.00 | 2023-01-14 | 60 | 6 | 7 | Actual |
| 38879 | 60776.46 | 2025-04-16 | 60 | 6 | 8 | Actual |
| 18552 | 95680.00 | 2023-10-16 | 60 | 1 | 3 | Actual |
| 38108 | 23970.12 | 2025-03-16 | 60 | 1 | 13 | Actual |
| 19348 | 10021.16 | 2023-10-16 | 60 | 4 | 11 | Actual |
| 29866 | 6947.70 | 2024-08-15 | 60 | 2 | 11 | Actual |
| 2310 | 14300.00 | 2022-07-17 | 60 | 6 | 3 | Budget |
| 38610 | 15142.00 | 2025-04-16 | 60 | 4 | 6 | Actual |
| 20610 | 82524.00 | 2023-12-17 | 60 | 1 | 3 | Actual |
| 7778 | 16546.84 | 2022-11-16 | 60 | 6 | 8 | Actual |
| 24506 | 2545.49 | 2024-03-15 | 60 | 1 | 12 | Actual |
| 20915 | 20796.00 | 2023-12-17 | 60 | 1 | 6 | Actual |
| 9912 | 60000.68 | 2023-01-14 | 60 | 1 | 8 | Actual |
| 22353 | 9925.41 | 2024-01-14 | 60 | 2 | 11 | Actual |
| 38759 | 54648.00 | 2025-04-16 | 60 | 6 | 7 | Actual |
| 28885 | 29361.94 | 2024-07-16 | 60 | 1 | 12 | Actual |
| 13829 | 8138.00 | 2023-05-16 | 60 | 2 | 6 | Actual |
| 5859 | 23280.00 | 2022-10-16 | 60 | 6 | 4 | Actual |
| 32381 | 24696.45 | 2024-10-15 | 60 | 1 | 13 | Actual |
| 37379 | 25290.00 | 2025-03-16 | 60 | 1 | 6 | Actual |
| 21463 | 13232.92 | 2023-12-17 | 60 | 6 | 11 | Actual |
| 23090 | 62192.00 | 2024-02-14 | 60 | 1 | 7 | Actual |
| 27852 | 16141.90 | 2024-06-15 | 60 | 1 | 13 | Actual |
| 8000 | 5400.00 | 2022-12-17 | 60 | 7 | 3 | Actual |
| 992 | 15600.00 | 2022-05-16 | 60 | 2 | 8 | Budget |
| 26939 | 85284.00 | 2024-06-15 | 60 | 1 | 4 | Actual |
| 25537 | 2080.59 | 2024-04-15 | 60 | 1 | 12 | Actual |
| 16457 | 2799.75 | 2023-07-17 | 60 | 6 | 12 | Actual |
| 4492 | 20900.00 | 2022-09-16 | 60 | 1 | 3 | Budget |
| 28471 | 81328.00 | 2024-07-16 | 60 | 1 | 7 | Actual |
| 3042 | 36400.00 | 2022-07-17 | 60 | 1 | 7 | Actual |
| 8797 | 30900.00 | 2022-12-17 | 60 | 1 | 8 | Budget |
| 21997 | 19289.00 | 2024-01-14 | 60 | 4 | 6 | Actual |
| 1739 | 18564.00 | 2022-06-16 | 60 | 4 | 6 | Actual |
| 35748 | 37191.88 | 2025-01-14 | 60 | 6 | 12 | Actual |
Generated 2025-06-15 07:32:38.410 UTC