[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 549 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30368 | 85652.00 | 2024-09-12 | 60 | 1 | 4 | Actual |
| 30751 | 72450.00 | 2024-09-12 | 60 | 1 | 7 | Actual |
| 37870 | 24275.68 | 2025-03-13 | 60 | 4 | 11 | Actual |
| 14391 | 1909.31 | 2023-05-13 | 60 | 1 | 12 | Actual |
| 17112 | 82452.62 | 2023-08-13 | 60 | 1 | 8 | Actual |
| 8983 | 20900.00 | 2023-01-11 | 60 | 1 | 3 | Budget |
| 19348 | 10021.16 | 2023-10-13 | 60 | 4 | 11 | Actual |
| 2630 | 34240.00 | 2022-07-14 | 60 | 6 | 5 | Actual |
| 38879 | 60776.46 | 2025-04-13 | 60 | 6 | 8 | Actual |
| 30340 | 17595.00 | 2024-09-12 | 60 | 7 | 3 | Actual |
| 19406 | 17367.04 | 2023-10-13 | 60 | 6 | 11 | Actual |
| 3232 | 15600.00 | 2022-07-14 | 60 | 2 | 8 | Budget |
| 859 | 28200.00 | 2022-05-13 | 60 | 6 | 7 | Budget |
| 17934 | 14466.00 | 2023-09-13 | 60 | 4 | 6 | Actual |
| 1983 | 28200.00 | 2022-06-13 | 60 | 6 | 7 | Budget |
| 1267 | 4000.00 | 2022-06-13 | 60 | 7 | 3 | Actual |
| 38636 | 15018.00 | 2025-04-13 | 60 | 5 | 6 | Actual |
| 23031 | 21022.00 | 2024-02-11 | 60 | 6 | 6 | Actual |
| 8901 | 15200.00 | 2022-12-14 | 60 | 6 | 8 | Budget |
| 36519 | 100504.47 | 2025-02-11 | 60 | 1 | 8 | Actual |
| 28061 | 18975.00 | 2024-07-13 | 60 | 7 | 3 | Actual |
| 17140 | 32980.48 | 2023-08-13 | 60 | 2 | 8 | Actual |
| 20643 | 54358.00 | 2023-12-14 | 60 | 6 | 3 | Actual |
| 33033 | 53820.00 | 2024-11-12 | 60 | 6 | 7 | Actual |
| 14418 | 1170.99 | 2023-05-13 | 60 | 2 | 12 | Actual |
| 34445 | 7558.35 | 2024-12-13 | 60 | 5 | 11 | Actual |
| 1268 | 5000.00 | 2022-06-13 | 60 | 7 | 3 | Budget |
| 25245 | 46209.52 | 2024-04-12 | 60 | 2 | 8 | Actual |
| 4491 | 20460.00 | 2022-09-13 | 60 | 1 | 3 | Actual |
| 18142 | 86439.06 | 2023-09-13 | 60 | 1 | 8 | Actual |
| 26911 | 16905.00 | 2024-06-12 | 60 | 7 | 3 | Actual |
| 27792 | 39932.35 | 2024-06-12 | 60 | 6 | 12 | Actual |
| 14717 | 44894.00 | 2023-06-13 | 60 | 1 | 5 | Actual |
| 20023 | 20294.00 | 2023-11-13 | 60 | 6 | 6 | Actual |
| 26939 | 85284.00 | 2024-06-12 | 60 | 1 | 4 | Actual |
| 33327 | 27787.45 | 2024-11-12 | 60 | 6 | 11 | Actual |
| 4736 | 27400.00 | 2022-09-13 | 60 | 6 | 4 | Budget |
| 15871 | 17406.00 | 2023-07-14 | 60 | 4 | 6 | Actual |
| 30132 | 15173.46 | 2024-08-12 | 60 | 1 | 13 | Actual |
| 14001 | 62790.00 | 2023-05-13 | 60 | 1 | 7 | Actual |
| 28913 | 4894.47 | 2024-07-13 | 60 | 2 | 12 | Actual |
| 3752 | 31680.00 | 2022-08-13 | 60 | 6 | 5 | Actual |
| 27203 | 18897.00 | 2024-06-12 | 60 | 4 | 6 | Actual |
| 36229 | 27096.00 | 2025-02-11 | 60 | 1 | 6 | Actual |
| 28945 | 33913.09 | 2024-07-13 | 60 | 6 | 12 | Actual |
| 32321 | 32298.17 | 2024-10-12 | 60 | 6 | 12 | Actual |
| 18912 | 24865.00 | 2023-10-13 | 60 | 3 | 6 | Actual |
| 32859 | 29469.00 | 2024-11-12 | 60 | 3 | 6 | Actual |
| 3615 | 29120.00 | 2022-08-13 | 60 | 6 | 4 | Actual |
| 1454 | 37080.00 | 2022-06-13 | 60 | 1 | 5 | Actual |
| 8845 | 25697.01 | 2022-12-14 | 60 | 2 | 8 | Actual |
| 520 | 6600.00 | 2022-05-13 | 60 | 2 | 6 | Budget |
| 33093 | 88795.16 | 2024-11-12 | 60 | 1 | 8 | Actual |
| 37434 | 28620.00 | 2025-03-13 | 60 | 3 | 6 | Actual |
| 27472 | 41400.34 | 2024-06-12 | 60 | 6 | 8 | Actual |
| 471 | 20800.00 | 2022-05-13 | 60 | 1 | 6 | Actual |
| 37406 | 9563.00 | 2025-03-13 | 60 | 2 | 6 | Actual |
| 26074 | 16411.00 | 2024-05-12 | 60 | 4 | 6 | Actual |
| 17489 | 4161.47 | 2023-08-13 | 60 | 6 | 12 | Actual |
| 27440 | 55758.18 | 2024-06-12 | 60 | 2 | 8 | Actual |
Generated 2025-06-12 22:44:30.156 UTC