[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 583 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18994 | 20344.00 | 2023-10-15 | 60 | 6 | 6 | Actual |
| 21142 | 50232.00 | 2023-12-16 | 60 | 6 | 7 | Actual |
| 21109 | 58604.00 | 2023-12-16 | 60 | 1 | 7 | Actual |
| 35571 | 17940.46 | 2025-01-13 | 60 | 4 | 11 | Actual |
| 16762 | 47990.00 | 2023-08-15 | 60 | 6 | 5 | Actual |
| 22893 | 24639.00 | 2024-02-13 | 60 | 1 | 6 | Actual |
| 16108 | 42132.17 | 2023-07-16 | 60 | 2 | 8 | Actual |
| 19581 | 87009.00 | 2023-11-15 | 60 | 1 | 3 | Actual |
| 12155 | 60218.87 | 2023-03-15 | 60 | 1 | 8 | Actual |
| 21856 | 35880.00 | 2024-01-13 | 60 | 6 | 5 | Actual |
| 1185 | 15040.00 | 2022-06-15 | 60 | 6 | 3 | Actual |
| 38819 | 86076.93 | 2025-04-15 | 60 | 1 | 8 | Actual |
| 17793 | 48438.00 | 2023-09-15 | 60 | 6 | 5 | Actual |
| 33623 | 76797.00 | 2024-12-15 | 60 | 1 | 3 | Actual |
| 3043 | 36600.00 | 2022-07-16 | 60 | 1 | 7 | Budget |
| 27733 | 32004.55 | 2024-06-14 | 60 | 1 | 12 | Actual |
| 4735 | 29760.00 | 2022-09-15 | 60 | 6 | 4 | Actual |
| 16080 | 82361.71 | 2023-07-16 | 60 | 1 | 8 | Actual |
| 27177 | 26565.00 | 2024-06-14 | 60 | 3 | 6 | Actual |
| 21050 | 22152.00 | 2023-12-16 | 60 | 6 | 6 | Actual |
| 30072 | 36653.57 | 2024-08-14 | 60 | 6 | 12 | Actual |
| 21523 | 2316.76 | 2023-12-16 | 60 | 1 | 12 | Actual |
| 18884 | 10649.00 | 2023-10-15 | 60 | 2 | 6 | Actual |
| 12203 | 16000.00 | 2023-03-15 | 60 | 2 | 8 | Budget |
| 27472 | 41400.34 | 2024-06-14 | 60 | 6 | 8 | Actual |
| 2440 | 40900.00 | 2022-07-16 | 60 | 1 | 4 | Budget |
| 10238 | 6486.00 | 2023-02-13 | 60 | 7 | 3 | Actual |
| 23123 | 61594.00 | 2024-02-13 | 60 | 6 | 7 | Actual |
| 20495 | 1985.90 | 2023-11-15 | 60 | 1 | 12 | Actual |
| 7123 | 29200.00 | 2022-11-15 | 60 | 6 | 5 | Budget |
| 3835 | 22464.00 | 2022-08-15 | 60 | 1 | 6 | Actual |
| 30368 | 85652.00 | 2024-09-14 | 60 | 1 | 4 | Actual |
| 24333 | 6108.32 | 2024-03-14 | 60 | 2 | 11 | Actual |
| 36748 | 7481.75 | 2025-02-13 | 60 | 5 | 11 | Actual |
| 802 | 37080.00 | 2022-05-15 | 60 | 1 | 7 | Actual |
| 38256 | 42608.00 | 2025-04-15 | 60 | 6 | 3 | Actual |
| 16309 | 3085.92 | 2023-07-16 | 60 | 5 | 11 | Actual |
| 14625 | 47499.00 | 2023-06-15 | 60 | 1 | 4 | Actual |
| 20996 | 21901.00 | 2023-12-16 | 60 | 4 | 6 | Actual |
| 2392 | 5000.00 | 2022-07-16 | 60 | 7 | 3 | Budget |
| 11134 | 19100.00 | 2023-02-13 | 60 | 6 | 8 | Budget |
| 29032 | 43579.26 | 2024-07-15 | 60 | 2 | 13 | Actual |
| 32859 | 29469.00 | 2024-11-14 | 60 | 3 | 6 | Actual |
| 26939 | 85284.00 | 2024-06-14 | 60 | 1 | 4 | Actual |
| 858 | 28840.00 | 2022-05-15 | 60 | 6 | 7 | Actual |
| 28885 | 29361.94 | 2024-07-15 | 60 | 1 | 12 | Actual |
| 13829 | 8138.00 | 2023-05-15 | 60 | 2 | 6 | Actual |
| 29566 | 21642.00 | 2024-08-14 | 60 | 6 | 6 | Actual |
| 30581 | 9776.00 | 2024-09-14 | 60 | 2 | 6 | Actual |
| 15425 | 3512.53 | 2023-06-15 | 60 | 6 | 12 | Actual |
| 5289 | 34000.00 | 2022-09-15 | 60 | 1 | 7 | Budget |
| 22234 | 40773.05 | 2024-01-13 | 60 | 2 | 8 | Actual |
| 18462 | 2291.23 | 2023-09-15 | 60 | 1 | 12 | Actual |
| 568 | 22698.00 | 2022-05-15 | 60 | 3 | 6 | Actual |
| 11685 | 23442.00 | 2023-03-15 | 60 | 1 | 6 | Actual |
| 14717 | 44894.00 | 2023-06-15 | 60 | 1 | 5 | Actual |
| 8471 | 14040.00 | 2022-12-16 | 60 | 4 | 6 | Actual |
| 34537 | 24223.55 | 2024-12-15 | 60 | 1 | 12 | Actual |
| 5533 | 16000.00 | 2022-09-15 | 60 | 6 | 8 | Budget |
| 11356 | 5060.00 | 2023-03-15 | 60 | 7 | 3 | Actual |
Generated 2025-06-14 04:55:22.668 UTC