[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 515 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36459 | 60398.00 | 2025-02-02 | 60 | 6 | 7 | Actual |
| 31166 | 8809.43 | 2024-09-03 | 60 | 2 | 12 | Actual |
| 1186 | 14300.00 | 2022-06-04 | 60 | 6 | 3 | Budget |
| 14657 | 34283.00 | 2023-06-04 | 60 | 6 | 4 | Actual |
| 15394 | 2099.73 | 2023-06-04 | 60 | 1 | 12 | Actual |
| 23412 | 3213.58 | 2024-02-02 | 60 | 5 | 11 | Actual |
| 5289 | 34000.00 | 2022-09-04 | 60 | 1 | 7 | Budget |
| 23243 | 49380.79 | 2024-02-02 | 60 | 6 | 8 | Actual |
| 19700 | 59471.00 | 2023-11-04 | 60 | 1 | 4 | Actual |
| 10947 | 35696.00 | 2023-02-02 | 60 | 6 | 7 | Actual |
| 1843 | 16692.00 | 2022-06-04 | 60 | 6 | 6 | Actual |
| 31315 | 29698.30 | 2024-09-03 | 60 | 6 | 13 | Actual |
| 36748 | 7481.75 | 2025-02-02 | 60 | 5 | 11 | Actual |
| 1692 | 24336.00 | 2022-06-04 | 60 | 3 | 6 | Actual |
| 33955 | 6943.00 | 2024-12-04 | 60 | 2 | 6 | Actual |
| 1454 | 37080.00 | 2022-06-04 | 60 | 1 | 5 | Actual |
| 25245 | 46209.52 | 2024-04-03 | 60 | 2 | 8 | Actual |
| 10753 | 11362.00 | 2023-02-02 | 60 | 5 | 6 | Actual |
| 5288 | 33280.00 | 2022-09-04 | 60 | 1 | 7 | Actual |
| 23303 | 15110.62 | 2024-02-02 | 60 | 1 | 11 | Actual |
| 2858 | 17200.00 | 2022-07-05 | 60 | 4 | 6 | Budget |
| 11030 | 42800.00 | 2023-02-02 | 60 | 1 | 8 | Budget |
| 31527 | 52118.00 | 2024-10-03 | 60 | 6 | 4 | Actual |
| 34477 | 30841.76 | 2024-12-04 | 60 | 6 | 11 | Actual |
| 31494 | 88274.00 | 2024-10-03 | 60 | 1 | 4 | Actual |
| 25392 | 9447.74 | 2024-04-03 | 60 | 3 | 11 | Actual |
| 6084 | 19656.00 | 2022-10-04 | 60 | 1 | 6 | Actual |
| 15220 | 23824.61 | 2023-06-04 | 60 | 1 | 11 | Actual |
| 3231 | 19274.17 | 2022-07-05 | 60 | 2 | 8 | Actual |
| 13061 | 20600.00 | 2023-04-04 | 60 | 6 | 6 | Budget |
| 21377 | 13232.92 | 2023-12-05 | 60 | 3 | 11 | Actual |
| 28274 | 24706.00 | 2024-07-04 | 60 | 1 | 6 | Actual |
| 34657 | 29698.30 | 2024-12-04 | 60 | 1 | 13 | Actual |
| 16960 | 24413.00 | 2023-08-04 | 60 | 6 | 6 | Actual |
| 1786 | 7878.00 | 2022-06-04 | 60 | 5 | 6 | Actual |
| 19732 | 33272.00 | 2023-11-04 | 60 | 6 | 4 | Actual |
| 5860 | 27400.00 | 2022-10-04 | 60 | 6 | 4 | Budget |
| 16228 | 3277.42 | 2023-07-05 | 60 | 2 | 11 | Actual |
| 36778 | 22673.52 | 2025-02-02 | 60 | 6 | 11 | Actual |
| 6330 | 17400.00 | 2022-10-04 | 60 | 6 | 6 | Budget |
| 520 | 6600.00 | 2022-05-04 | 60 | 2 | 6 | Budget |
| 32321 | 32298.17 | 2024-10-03 | 60 | 6 | 12 | Actual |
| 39200 | 39932.35 | 2025-04-04 | 60 | 6 | 12 | Actual |
| 6927 | 45100.00 | 2022-11-04 | 60 | 1 | 4 | Budget |
| 16282 | 13232.92 | 2023-07-05 | 60 | 4 | 11 | Actual |
| 1644 | 6600.00 | 2022-06-04 | 60 | 2 | 6 | Budget |
| 6275 | 9568.00 | 2022-10-04 | 60 | 5 | 6 | Actual |
| 6274 | 9700.00 | 2022-10-04 | 60 | 5 | 6 | Budget |
| 31258 | 16141.90 | 2024-09-03 | 60 | 1 | 13 | Actual |
| 29535 | 12769.00 | 2024-08-03 | 60 | 5 | 6 | Actual |
| 20643 | 54358.00 | 2023-12-05 | 60 | 6 | 3 | Actual |
| 27319 | 83674.00 | 2024-06-03 | 60 | 1 | 7 | Actual |
| 4735 | 29760.00 | 2022-09-04 | 60 | 6 | 4 | Actual |
| 25537 | 2080.59 | 2024-04-03 | 60 | 1 | 12 | Actual |
| 20610 | 82524.00 | 2023-12-05 | 60 | 1 | 3 | Actual |
| 17990 | 24613.00 | 2023-09-04 | 60 | 6 | 6 | Actual |
| 27910 | 46484.57 | 2024-06-03 | 60 | 6 | 13 | Actual |
| 10478 | 33810.00 | 2023-02-02 | 60 | 6 | 5 | Actual |
| 31046 | 19658.57 | 2024-09-03 | 60 | 4 | 11 | Actual |
| 6001 | 28280.00 | 2022-10-04 | 60 | 6 | 5 | Actual |
Generated 2025-06-03 18:00:38.687 UTC