[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 52 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32831 | 6730.00 | 2024-11-06 | 60 | 2 | 6 | Actual |
| 39168 | 9788.18 | 2025-04-07 | 60 | 2 | 12 | Actual |
| 2494 | 22700.00 | 2022-07-08 | 60 | 6 | 4 | Budget |
| 30692 | 17728.00 | 2024-09-06 | 60 | 6 | 6 | Actual |
| 35808 | 16948.94 | 2025-01-05 | 60 | 1 | 13 | Actual |
| 5860 | 27400.00 | 2022-10-07 | 60 | 6 | 4 | Budget |
| 18764 | 42787.00 | 2023-10-07 | 60 | 1 | 5 | Actual |
| 21322 | 16381.92 | 2023-12-08 | 60 | 1 | 11 | Actual |
| 6928 | 47520.00 | 2022-11-07 | 60 | 1 | 4 | Actual |
| 1047 | 15700.00 | 2022-05-07 | 60 | 6 | 8 | Budget |
| 662 | 9984.00 | 2022-05-07 | 60 | 5 | 6 | Actual |
| 859 | 28200.00 | 2022-05-07 | 60 | 6 | 7 | Budget |
| 3883 | 10712.00 | 2022-08-07 | 60 | 2 | 6 | Actual |
| 13829 | 8138.00 | 2023-05-07 | 60 | 2 | 6 | Actual |
| 3042 | 36400.00 | 2022-07-08 | 60 | 1 | 7 | Actual |
| 12203 | 16000.00 | 2023-03-07 | 60 | 2 | 8 | Budget |
| 32229 | 23589.50 | 2024-10-06 | 60 | 6 | 11 | Actual |
| 4166 | 30080.00 | 2022-08-07 | 60 | 1 | 7 | Actual |
| 16080 | 82361.71 | 2023-07-08 | 60 | 1 | 8 | Actual |
| 2713 | 19292.00 | 2022-07-08 | 60 | 1 | 6 | Actual |
| 28913 | 4894.47 | 2024-07-07 | 60 | 2 | 12 | Actual |
| 22708 | 53563.00 | 2024-02-05 | 60 | 1 | 4 | Actual |
| 24622 | 86112.00 | 2024-04-06 | 60 | 1 | 3 | Actual |
| 33928 | 24971.00 | 2024-12-07 | 60 | 1 | 6 | Actual |
| 14300 | 10402.02 | 2023-05-07 | 60 | 4 | 11 | Actual |
| 14034 | 59202.00 | 2023-05-07 | 60 | 6 | 7 | Actual |
| 12861 | 9300.00 | 2023-04-07 | 60 | 2 | 6 | Budget |
| 1927 | 36600.00 | 2022-06-07 | 60 | 1 | 7 | Budget |
| 16401 | 2367.82 | 2023-07-08 | 60 | 1 | 12 | Actual |
| 30635 | 14823.00 | 2024-09-06 | 60 | 4 | 6 | Actual |
| 13286 | 42800.00 | 2023-04-07 | 60 | 1 | 8 | Budget |
| 17880 | 8062.00 | 2023-09-07 | 60 | 2 | 6 | Actual |
| 1983 | 28200.00 | 2022-06-07 | 60 | 6 | 7 | Budget |
| 5150 | 9700.00 | 2022-09-07 | 60 | 5 | 6 | Budget |
| 8901 | 15200.00 | 2022-12-08 | 60 | 6 | 8 | Budget |
| 4492 | 20900.00 | 2022-09-07 | 60 | 1 | 3 | Budget |
| 27412 | 105381.83 | 2024-06-06 | 60 | 1 | 8 | Actual |
| 17548 | 105248.00 | 2023-09-07 | 60 | 1 | 3 | Actual |
| 39318 | 41965.19 | 2025-04-07 | 60 | 6 | 13 | Actual |
| 25775 | 17402.00 | 2024-05-06 | 60 | 7 | 3 | Actual |
| 11877 | 9598.00 | 2023-03-07 | 60 | 5 | 6 | Actual |
| 2762 | 6600.00 | 2022-07-08 | 60 | 2 | 6 | Budget |
| 32911 | 11264.00 | 2024-11-06 | 60 | 5 | 6 | Actual |
| 14891 | 15371.00 | 2023-06-07 | 60 | 4 | 6 | Actual |
| 3101 | 28200.00 | 2022-07-08 | 60 | 6 | 7 | Budget |
| 13940 | 21022.00 | 2023-05-07 | 60 | 6 | 6 | Actual |
| 2113 | 22789.38 | 2022-06-07 | 60 | 2 | 8 | Actual |
| 2310 | 14300.00 | 2022-07-08 | 60 | 6 | 3 | Budget |
| 32198 | 7329.62 | 2024-10-06 | 60 | 5 | 11 | Actual |
| 10561 | 23442.00 | 2023-02-05 | 60 | 1 | 6 | Actual |
| 12344 | 28100.00 | 2023-04-07 | 60 | 1 | 3 | Budget |
| 19700 | 59471.00 | 2023-11-07 | 60 | 1 | 4 | Actual |
| 519 | 7800.00 | 2022-05-07 | 60 | 2 | 6 | Actual |
| 24954 | 4621.00 | 2024-04-06 | 60 | 2 | 6 | Actual |
| 12531 | 47564.00 | 2023-04-07 | 60 | 1 | 4 | Actual |
| 1643 | 7410.00 | 2022-06-07 | 60 | 2 | 6 | Actual |
| 2714 | 19800.00 | 2022-07-08 | 60 | 1 | 6 | Budget |
| 19825 | 38033.00 | 2023-11-07 | 60 | 6 | 5 | Actual |
| 38819 | 86076.93 | 2025-04-07 | 60 | 1 | 8 | Actual |
| 9590 | 15600.00 | 2023-01-05 | 60 | 4 | 6 | Budget |
Generated 2025-06-06 10:59:39.395 UTC