[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 540 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38967 | 15727.65 | 2025-04-11 | 60 | 2 | 11 | Actual |
| 34926 | 63986.00 | 2025-01-09 | 60 | 6 | 4 | Actual |
| 11876 | 11800.00 | 2023-03-11 | 60 | 5 | 6 | Budget |
| 19294 | 3181.67 | 2023-10-11 | 60 | 2 | 11 | Actual |
| 8375 | 10100.00 | 2022-12-12 | 60 | 2 | 6 | Budget |
| 13005 | 11800.00 | 2023-04-11 | 60 | 5 | 6 | Budget |
| 8424 | 27560.00 | 2022-12-12 | 60 | 3 | 6 | Actual |
| 20376 | 13232.92 | 2023-11-11 | 60 | 4 | 11 | Actual |
| 858 | 28840.00 | 2022-05-11 | 60 | 6 | 7 | Actual |
| 32531 | 45299.00 | 2024-11-10 | 60 | 6 | 3 | Actual |
| 37073 | 80454.00 | 2025-03-11 | 60 | 1 | 3 | Actual |
| 9636 | 7644.00 | 2023-01-09 | 60 | 5 | 6 | Actual |
| 33507 | 26391.22 | 2024-11-10 | 60 | 1 | 13 | Actual |
| 13707 | 51308.00 | 2023-05-11 | 60 | 1 | 5 | Actual |
| 9493 | 7878.00 | 2023-01-09 | 60 | 2 | 6 | Actual |
| 23412 | 3213.58 | 2024-02-09 | 60 | 5 | 11 | Actual |
| 34445 | 7558.35 | 2024-12-11 | 60 | 5 | 11 | Actual |
| 26048 | 21839.00 | 2024-05-10 | 60 | 3 | 6 | Actual |
| 23712 | 62969.00 | 2024-03-10 | 60 | 1 | 4 | Actual |
| 39048 | 3741.25 | 2025-04-11 | 60 | 5 | 11 | Actual |
| 30461 | 61438.00 | 2024-09-10 | 60 | 1 | 5 | Actual |
| 5344 | 23520.00 | 2022-09-11 | 60 | 6 | 7 | Actual |
| 29428 | 21642.00 | 2024-08-10 | 60 | 1 | 6 | Actual |
| 2713 | 19292.00 | 2022-07-12 | 60 | 1 | 6 | Actual |
| 21554 | 3404.01 | 2023-12-12 | 60 | 6 | 12 | Actual |
| 9308 | 31000.00 | 2023-01-09 | 60 | 1 | 5 | Budget |
| 12401 | 17700.00 | 2023-04-11 | 60 | 6 | 3 | Budget |
| 35019 | 41897.00 | 2025-01-09 | 60 | 6 | 5 | Actual |
| 26760 | 43642.42 | 2024-05-10 | 60 | 6 | 13 | Actual |
| 17548 | 105248.00 | 2023-09-11 | 60 | 1 | 3 | Actual |
| 36336 | 15585.00 | 2025-02-09 | 60 | 5 | 6 | Actual |
| 24214 | 46209.52 | 2024-03-10 | 60 | 2 | 8 | Actual |
| 12911 | 28500.00 | 2023-04-11 | 60 | 3 | 6 | Budget |
| 2576 | 29440.00 | 2022-07-12 | 60 | 1 | 5 | Actual |
| 19466 | 1234.82 | 2023-10-11 | 60 | 1 | 12 | Actual |
| 37406 | 9563.00 | 2025-03-11 | 60 | 2 | 6 | Actual |
| 24927 | 20344.00 | 2024-04-10 | 60 | 1 | 6 | Actual |
| 190 | 40900.00 | 2022-05-11 | 60 | 1 | 4 | Budget |
| 36639 | 35880.15 | 2025-02-09 | 60 | 1 | 11 | Actual |
| 11544 | 39376.00 | 2023-03-11 | 60 | 1 | 5 | Actual |
| 16108 | 42132.17 | 2023-07-12 | 60 | 2 | 8 | Actual |
| 37460 | 16470.00 | 2025-03-11 | 60 | 4 | 6 | Actual |
| 31787 | 13460.00 | 2024-10-10 | 60 | 5 | 6 | Actual |
| 25008 | 15672.00 | 2024-04-10 | 60 | 4 | 6 | Actual |
| 3510 | 8100.00 | 2022-08-11 | 60 | 7 | 3 | Budget |
| 13940 | 21022.00 | 2023-05-11 | 60 | 6 | 6 | Actual |
| 3231 | 19274.17 | 2022-07-12 | 60 | 2 | 8 | Actual |
| 2309 | 13720.00 | 2022-07-12 | 60 | 6 | 3 | Actual |
| 16309 | 3085.92 | 2023-07-12 | 60 | 5 | 11 | Actual |
| 11602 | 29300.00 | 2023-03-11 | 60 | 6 | 5 | Budget |
| 34806 | 44436.00 | 2025-01-09 | 60 | 6 | 3 | Actual |
| 13802 | 23860.00 | 2023-05-11 | 60 | 1 | 6 | Actual |
| 16200 | 21375.63 | 2023-07-12 | 60 | 1 | 11 | Actual |
| 37286 | 58995.00 | 2025-03-11 | 60 | 1 | 5 | Actual |
| 12589 | 38272.00 | 2023-04-11 | 60 | 6 | 4 | Actual |
| 14917 | 13689.00 | 2023-06-11 | 60 | 5 | 6 | Actual |
| 37106 | 48128.00 | 2025-03-11 | 60 | 6 | 3 | Actual |
| 3043 | 36600.00 | 2022-07-12 | 60 | 1 | 7 | Budget |
| 25594 | 2342.29 | 2024-04-10 | 60 | 6 | 12 | Actual |
| 17700 | 33933.00 | 2023-09-11 | 60 | 6 | 4 | Actual |
Generated 2025-06-10 04:57:44.363 UTC