[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 525 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 717 | 17108.00 | 2022-05-09 | 60 | 6 | 6 | Actual |
| 16080 | 82361.71 | 2023-07-10 | 60 | 1 | 8 | Actual |
| 18170 | 38054.82 | 2023-09-09 | 60 | 2 | 8 | Actual |
| 19613 | 61175.00 | 2023-11-09 | 60 | 6 | 3 | Actual |
| 4876 | 28000.00 | 2022-09-09 | 60 | 6 | 5 | Actual |
| 9121 | 4120.00 | 2023-01-07 | 60 | 7 | 3 | Actual |
| 23031 | 21022.00 | 2024-02-07 | 60 | 6 | 6 | Actual |
| 6601 | 17900.00 | 2022-10-09 | 60 | 2 | 8 | Budget |
| 5673 | 13500.00 | 2022-10-09 | 60 | 6 | 3 | Budget |
| 23625 | 53820.00 | 2024-03-08 | 60 | 6 | 3 | Actual |
| 3232 | 15600.00 | 2022-07-10 | 60 | 2 | 8 | Budget |
| 11544 | 39376.00 | 2023-03-09 | 60 | 1 | 5 | Actual |
| 34806 | 44436.00 | 2025-01-07 | 60 | 6 | 3 | Actual |
| 15302 | 13360.58 | 2023-06-09 | 60 | 4 | 11 | Actual |
| 6412 | 34000.00 | 2022-10-09 | 60 | 1 | 7 | Budget |
| 15604 | 53563.00 | 2023-07-10 | 60 | 1 | 4 | Actual |
| 4877 | 28800.00 | 2022-09-09 | 60 | 6 | 5 | Budget |
| 1844 | 18000.00 | 2022-06-09 | 60 | 6 | 6 | Budget |
| 18912 | 24865.00 | 2023-10-09 | 60 | 3 | 6 | Actual |
| 24126 | 53281.00 | 2024-03-08 | 60 | 6 | 7 | Actual |
| 31877 | 86020.00 | 2024-10-08 | 60 | 1 | 7 | Actual |
| 26911 | 16905.00 | 2024-06-08 | 60 | 7 | 3 | Actual |
| 15897 | 15371.00 | 2023-07-10 | 60 | 5 | 6 | Actual |
| 14096 | 87254.22 | 2023-05-09 | 60 | 1 | 8 | Actual |
| 19493 | 1324.19 | 2023-10-09 | 60 | 2 | 12 | Actual |
| 18462 | 2291.23 | 2023-09-09 | 60 | 1 | 12 | Actual |
| 5206 | 17400.00 | 2022-09-09 | 60 | 6 | 6 | Budget |
| 29335 | 54896.00 | 2024-08-08 | 60 | 1 | 5 | Actual |
| 20349 | 6680.67 | 2023-11-09 | 60 | 3 | 11 | Actual |
| 8845 | 25697.01 | 2022-12-10 | 60 | 2 | 8 | Actual |
| 14865 | 27351.00 | 2023-06-09 | 60 | 3 | 6 | Actual |
| 27260 | 19977.00 | 2024-06-08 | 60 | 6 | 6 | Actual |
| 57 | 16320.00 | 2022-05-09 | 60 | 6 | 3 | Actual |
| 21732 | 52241.00 | 2024-01-07 | 60 | 1 | 4 | Actual |
| 18289 | 3054.01 | 2023-09-09 | 60 | 2 | 11 | Actual |
| 6983 | 30100.00 | 2022-11-09 | 60 | 6 | 4 | Budget |
| 17640 | 11122.00 | 2023-09-09 | 60 | 7 | 3 | Actual |
| 23953 | 27351.00 | 2024-03-08 | 60 | 3 | 6 | Actual |
| 35957 | 47093.00 | 2025-02-07 | 60 | 6 | 3 | Actual |
| 18964 | 9443.00 | 2023-10-09 | 60 | 5 | 6 | Actual |
| 15040 | 64584.00 | 2023-06-09 | 60 | 6 | 7 | Actual |
| 21943 | 6931.00 | 2024-01-07 | 60 | 2 | 6 | Actual |
| 12344 | 28100.00 | 2023-04-09 | 60 | 1 | 3 | Budget |
| 7535 | 39100.00 | 2022-11-09 | 60 | 1 | 7 | Budget |
| 12672 | 40500.00 | 2023-04-09 | 60 | 1 | 5 | Budget |
| 18261 | 17494.70 | 2023-09-09 | 60 | 1 | 11 | Actual |
| 25365 | 3435.93 | 2024-04-08 | 60 | 2 | 11 | Actual |
| 5345 | 26700.00 | 2022-09-09 | 60 | 6 | 7 | Budget |
| 37928 | 26719.34 | 2025-03-09 | 60 | 6 | 11 | Actual |
| 9543 | 26780.00 | 2023-01-07 | 60 | 3 | 6 | Actual |
| 32171 | 17176.61 | 2024-10-08 | 60 | 4 | 11 | Actual |
| 2391 | 5940.00 | 2022-07-10 | 60 | 7 | 3 | Actual |
| 35186 | 11689.00 | 2025-01-07 | 60 | 5 | 6 | Actual |
| 3043 | 36600.00 | 2022-07-10 | 60 | 1 | 7 | Budget |
| 5288 | 33280.00 | 2022-09-09 | 60 | 1 | 7 | Actual |
| 19940 | 30391.00 | 2023-11-09 | 60 | 3 | 6 | Actual |
| 16309 | 3085.92 | 2023-07-10 | 60 | 5 | 11 | Actual |
| 7067 | 31000.00 | 2022-11-09 | 60 | 1 | 5 | Budget |
| 12958 | 20600.00 | 2023-04-09 | 60 | 4 | 6 | Budget |
| 5007 | 8112.00 | 2022-09-09 | 60 | 2 | 6 | Actual |
Generated 2025-06-08 10:33:09.452 UTC