[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 562 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 717 | 17108.00 | 2022-05-11 | 60 | 6 | 6 | Actual |
| 32321 | 32298.17 | 2024-10-10 | 60 | 6 | 12 | Actual |
| 24414 | 3372.10 | 2024-03-10 | 60 | 5 | 11 | Actual |
| 16140 | 54906.65 | 2023-07-12 | 60 | 6 | 8 | Actual |
| 15697 | 42383.00 | 2023-07-12 | 60 | 1 | 5 | Actual |
| 11782 | 32890.00 | 2023-03-11 | 60 | 3 | 6 | Actual |
| 57 | 16320.00 | 2022-05-11 | 60 | 6 | 3 | Actual |
| 2713 | 19292.00 | 2022-07-12 | 60 | 1 | 6 | Actual |
| 5057 | 23400.00 | 2022-09-11 | 60 | 3 | 6 | Budget |
| 23031 | 21022.00 | 2024-02-09 | 60 | 6 | 6 | Actual |
| 22948 | 29838.00 | 2024-02-09 | 60 | 3 | 6 | Actual |
| 38879 | 60776.46 | 2025-04-11 | 60 | 6 | 8 | Actual |
| 19053 | 63806.00 | 2023-10-11 | 60 | 1 | 7 | Actual |
| 28945 | 33913.09 | 2024-07-11 | 60 | 6 | 12 | Actual |
| 7122 | 28560.00 | 2022-11-11 | 60 | 6 | 5 | Actual |
| 20522 | 1183.76 | 2023-11-11 | 60 | 2 | 12 | Actual |
| 2065 | 47515.60 | 2022-06-11 | 60 | 1 | 8 | Actual |
| 7674 | 38182.10 | 2022-11-11 | 60 | 1 | 8 | Actual |
| 25477 | 14632.95 | 2024-04-10 | 60 | 6 | 11 | Actual |
| 4492 | 20900.00 | 2022-09-11 | 60 | 1 | 3 | Budget |
| 19406 | 17367.04 | 2023-10-11 | 60 | 6 | 11 | Actual |
| 38529 | 24298.00 | 2025-04-11 | 60 | 1 | 6 | Actual |
| 37576 | 73600.00 | 2025-03-11 | 60 | 1 | 7 | Actual |
| 31315 | 29698.30 | 2024-09-10 | 60 | 6 | 13 | Actual |
| 25931 | 44078.00 | 2024-05-10 | 60 | 6 | 5 | Actual |
| 9590 | 15600.00 | 2023-01-09 | 60 | 4 | 6 | Budget |
| 6329 | 14820.00 | 2022-10-11 | 60 | 6 | 6 | Actual |
| 6927 | 45100.00 | 2022-11-11 | 60 | 1 | 4 | Budget |
| 32911 | 11264.00 | 2024-11-10 | 60 | 5 | 6 | Actual |
| 6413 | 44000.00 | 2022-10-11 | 60 | 1 | 7 | Actual |
| 21377 | 13232.92 | 2023-12-12 | 60 | 3 | 11 | Actual |
| 19294 | 3181.67 | 2023-10-11 | 60 | 2 | 11 | Actual |
| 31285 | 31635.17 | 2024-09-10 | 60 | 2 | 13 | Actual |
| 10947 | 35696.00 | 2023-02-09 | 60 | 6 | 7 | Actual |
| 37928 | 26719.34 | 2025-03-11 | 60 | 6 | 11 | Actual |
| 23898 | 26522.00 | 2024-03-10 | 60 | 1 | 6 | Actual |
| 16636 | 53058.00 | 2023-08-11 | 60 | 1 | 4 | Actual |
| 38223 | 69069.00 | 2025-04-11 | 60 | 1 | 3 | Actual |
| 24622 | 86112.00 | 2024-04-10 | 60 | 1 | 3 | Actual |
| 10561 | 23442.00 | 2023-02-09 | 60 | 1 | 6 | Actual |
| 6928 | 47520.00 | 2022-11-11 | 60 | 1 | 4 | Actual |
| 6553 | 36400.00 | 2022-10-11 | 60 | 1 | 8 | Budget |
| 23592 | 95680.00 | 2024-03-10 | 60 | 1 | 3 | Actual |
| 2066 | 29400.00 | 2022-06-11 | 60 | 1 | 8 | Budget |
| 14538 | 67095.00 | 2023-06-11 | 60 | 6 | 3 | Actual |
| 21523 | 2316.76 | 2023-12-12 | 60 | 1 | 12 | Actual |
| 8375 | 10100.00 | 2022-12-12 | 60 | 2 | 6 | Budget |
| 20643 | 54358.00 | 2023-12-12 | 60 | 6 | 3 | Actual |
| 5475 | 30000.13 | 2022-09-11 | 60 | 2 | 8 | Actual |
| 2631 | 26400.00 | 2022-07-12 | 60 | 6 | 5 | Budget |
| 11877 | 9598.00 | 2023-03-11 | 60 | 5 | 6 | Actual |
| 27149 | 9882.00 | 2024-06-10 | 60 | 2 | 6 | Actual |
| 17640 | 11122.00 | 2023-09-11 | 60 | 7 | 3 | Actual |
| 3287 | 15700.00 | 2022-07-12 | 60 | 6 | 8 | Budget |
| 3836 | 18600.00 | 2022-08-11 | 60 | 1 | 6 | Budget |
| 38376 | 52118.00 | 2025-04-11 | 60 | 6 | 4 | Actual |
| 11077 | 26484.91 | 2023-02-09 | 60 | 2 | 8 | Actual |
| 35429 | 54085.42 | 2025-01-09 | 60 | 6 | 8 | Actual |
| 25419 | 9257.31 | 2024-04-10 | 60 | 4 | 11 | Actual |
| 9589 | 14170.00 | 2023-01-09 | 60 | 4 | 6 | Actual |
Generated 2025-06-10 11:44:37.279 UTC