[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 550 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13145 | 36700.00 | 2023-04-11 | 60 | 1 | 7 | Budget |
| 14331 | 13488.24 | 2023-05-11 | 60 | 6 | 11 | Actual |
| 19294 | 3181.67 | 2023-10-11 | 60 | 2 | 11 | Actual |
| 6000 | 28800.00 | 2022-10-11 | 60 | 6 | 5 | Budget |
| 7534 | 38000.00 | 2022-11-11 | 60 | 1 | 7 | Actual |
| 1186 | 14300.00 | 2022-06-11 | 60 | 6 | 3 | Budget |
| 29214 | 21114.00 | 2024-08-10 | 60 | 7 | 3 | Actual |
| 19266 | 24492.70 | 2023-10-11 | 60 | 1 | 11 | Actual |
| 3698 | 28000.00 | 2022-08-11 | 60 | 1 | 5 | Actual |
| 11403 | 51612.00 | 2023-03-11 | 60 | 1 | 4 | Actual |
| 6927 | 45100.00 | 2022-11-11 | 60 | 1 | 4 | Budget |
| 19700 | 59471.00 | 2023-11-11 | 60 | 1 | 4 | Actual |
| 8657 | 34880.00 | 2022-12-12 | 60 | 1 | 7 | Actual |
| 18170 | 38054.82 | 2023-09-11 | 60 | 2 | 8 | Actual |
| 6084 | 19656.00 | 2022-10-11 | 60 | 1 | 6 | Actual |
| 8846 | 16600.00 | 2022-12-12 | 60 | 2 | 8 | Budget |
| 7349 | 17654.00 | 2022-11-11 | 60 | 4 | 6 | Actual |
| 8327 | 25506.00 | 2022-12-12 | 60 | 1 | 6 | Actual |
| 16636 | 53058.00 | 2023-08-11 | 60 | 1 | 4 | Actual |
| 25836 | 48510.00 | 2024-05-10 | 60 | 6 | 4 | Actual |
| 1046 | 24000.01 | 2022-05-11 | 60 | 6 | 8 | Actual |
| 8845 | 25697.01 | 2022-12-12 | 60 | 2 | 8 | Actual |
| 33153 | 50739.91 | 2024-11-10 | 60 | 6 | 8 | Actual |
| 16401 | 2367.82 | 2023-07-12 | 60 | 1 | 12 | Actual |
| 38469 | 53820.00 | 2025-04-11 | 60 | 6 | 5 | Actual |
| 21916 | 21022.00 | 2024-01-09 | 60 | 1 | 6 | Actual |
| 5803 | 48960.00 | 2022-10-11 | 60 | 1 | 4 | Actual |
| 13707 | 51308.00 | 2023-05-11 | 60 | 1 | 5 | Actual |
| 3287 | 15700.00 | 2022-07-12 | 60 | 6 | 8 | Budget |
| 33836 | 63176.00 | 2024-12-11 | 60 | 1 | 5 | Actual |
| 6798 | 15680.00 | 2022-11-11 | 60 | 6 | 3 | Actual |
| 26287 | 123042.77 | 2024-05-10 | 60 | 1 | 8 | Actual |
| 12343 | 25806.00 | 2023-04-11 | 60 | 1 | 3 | Actual |
| 22974 | 15973.00 | 2024-02-09 | 60 | 4 | 6 | Actual |
| 1185 | 15040.00 | 2022-06-11 | 60 | 6 | 3 | Actual |
| 992 | 15600.00 | 2022-05-11 | 60 | 2 | 8 | Budget |
| 33033 | 53820.00 | 2024-11-10 | 60 | 6 | 7 | Actual |
| 22801 | 45881.00 | 2024-02-09 | 60 | 1 | 5 | Actual |
| 15897 | 15371.00 | 2023-07-12 | 60 | 5 | 6 | Actual |
| 29658 | 56856.00 | 2024-08-10 | 60 | 6 | 7 | Actual |
| 20495 | 1985.90 | 2023-11-11 | 60 | 1 | 12 | Actual |
| 1595 | 19968.00 | 2022-06-11 | 60 | 1 | 6 | Actual |
| 2065 | 47515.60 | 2022-06-11 | 60 | 1 | 8 | Actual |
| 13857 | 25116.00 | 2023-05-11 | 60 | 3 | 6 | Actual |
| 568 | 22698.00 | 2022-05-11 | 60 | 3 | 6 | Actual |
| 23000 | 15672.00 | 2024-02-09 | 60 | 5 | 6 | Actual |
| 20294 | 20707.53 | 2023-11-11 | 60 | 1 | 11 | Actual |
| 37406 | 9563.00 | 2025-03-11 | 60 | 2 | 6 | Actual |
| 12483 | 9752.00 | 2023-04-11 | 60 | 7 | 3 | Actual |
| 37319 | 55973.00 | 2025-03-11 | 60 | 6 | 5 | Actual |
| 11733 | 9300.00 | 2023-03-11 | 60 | 2 | 6 | Budget |
| 29483 | 25786.00 | 2024-08-10 | 60 | 3 | 6 | Actual |
| 718 | 18000.00 | 2022-05-11 | 60 | 6 | 6 | Budget |
| 21764 | 31717.00 | 2024-01-09 | 60 | 6 | 4 | Actual |
| 20915 | 20796.00 | 2023-12-12 | 60 | 1 | 6 | Actual |
| 34597 | 41498.34 | 2024-12-11 | 60 | 6 | 12 | Actual |
| 17880 | 8062.00 | 2023-09-11 | 60 | 2 | 6 | Actual |
| 3043 | 36600.00 | 2022-07-12 | 60 | 1 | 7 | Budget |
| 37897 | 3702.96 | 2025-03-11 | 60 | 5 | 11 | Actual |
| 23303 | 15110.62 | 2024-02-09 | 60 | 1 | 11 | Actual |
Generated 2025-06-10 20:48:16.374 UTC