[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 596 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35186 | 11689.00 | 2025-01-08 | 60 | 5 | 6 | Actual |
| 20643 | 54358.00 | 2023-12-11 | 60 | 6 | 3 | Actual |
| 29893 | 25192.72 | 2024-08-09 | 60 | 3 | 11 | Actual |
| 1927 | 36600.00 | 2022-06-10 | 60 | 1 | 7 | Budget |
| 31138 | 28481.08 | 2024-09-09 | 60 | 1 | 12 | Actual |
| 18049 | 65780.00 | 2023-09-10 | 60 | 1 | 7 | Actual |
| 25446 | 6234.92 | 2024-04-09 | 60 | 5 | 11 | Actual |
| 27319 | 83674.00 | 2024-06-09 | 60 | 1 | 7 | Actual |
| 2254 | 20200.00 | 2022-07-11 | 60 | 1 | 3 | Budget |
| 19493 | 1324.19 | 2023-10-10 | 60 | 2 | 12 | Actual |
| 23979 | 19088.00 | 2024-03-09 | 60 | 4 | 6 | Actual |
| 6797 | 14800.00 | 2022-11-10 | 60 | 6 | 3 | Budget |
| 5673 | 13500.00 | 2022-10-10 | 60 | 6 | 3 | Budget |
| 34537 | 24223.55 | 2024-12-10 | 60 | 1 | 12 | Actual |
| 18316 | 8875.39 | 2023-09-10 | 60 | 3 | 11 | Actual |
| 21022 | 14165.00 | 2023-12-11 | 60 | 5 | 6 | Actual |
| 33093 | 88795.16 | 2024-11-09 | 60 | 1 | 8 | Actual |
| 34217 | 83358.69 | 2024-12-10 | 60 | 1 | 8 | Actual |
| 9169 | 45100.00 | 2023-01-08 | 60 | 1 | 4 | Budget |
| 15334 | 18321.31 | 2023-06-10 | 60 | 6 | 11 | Actual |
| 2714 | 19800.00 | 2022-07-11 | 60 | 1 | 6 | Budget |
| 4629 | 8640.00 | 2022-09-10 | 60 | 7 | 3 | Actual |
| 19266 | 24492.70 | 2023-10-10 | 60 | 1 | 11 | Actual |
| 31019 | 22902.25 | 2024-09-09 | 60 | 3 | 11 | Actual |
| 23243 | 49380.79 | 2024-02-08 | 60 | 6 | 8 | Actual |
| 35079 | 24634.00 | 2025-01-08 | 60 | 1 | 6 | Actual |
| 35717 | 9788.18 | 2025-01-08 | 60 | 2 | 12 | Actual |
| 13613 | 46488.00 | 2023-05-10 | 60 | 1 | 4 | Actual |
| 15987 | 76783.00 | 2023-07-11 | 60 | 1 | 7 | Actual |
| 11274 | 17296.00 | 2023-03-10 | 60 | 6 | 3 | Actual |
| 23533 | 3149.75 | 2024-02-08 | 60 | 6 | 12 | Actual |
| 17934 | 14466.00 | 2023-09-10 | 60 | 4 | 6 | Actual |
| 36016 | 13386.00 | 2025-02-08 | 60 | 7 | 3 | Actual |
| 36897 | 30830.06 | 2025-02-08 | 60 | 6 | 12 | Actual |
| 20970 | 30742.00 | 2023-12-11 | 60 | 3 | 6 | Actual |
| 31198 | 36800.38 | 2024-09-09 | 60 | 6 | 12 | Actual |
| 12260 | 19100.00 | 2023-03-10 | 60 | 6 | 8 | Budget |
| 37406 | 9563.00 | 2025-03-10 | 60 | 2 | 6 | Actual |
| 24126 | 53281.00 | 2024-03-09 | 60 | 6 | 7 | Actual |
| 38667 | 23714.00 | 2025-04-10 | 60 | 6 | 6 | Actual |
| 15604 | 53563.00 | 2023-07-11 | 60 | 1 | 4 | Actual |
| 17668 | 52047.00 | 2023-09-10 | 60 | 1 | 4 | Actual |
| 18964 | 9443.00 | 2023-10-10 | 60 | 5 | 6 | Actual |
| 30368 | 85652.00 | 2024-09-09 | 60 | 1 | 4 | Actual |
| 4548 | 13500.00 | 2022-09-10 | 60 | 6 | 3 | Budget |
| 17489 | 4161.47 | 2023-08-10 | 60 | 6 | 12 | Actual |
| 3042 | 36400.00 | 2022-07-11 | 60 | 1 | 7 | Actual |
| 2391 | 5940.00 | 2022-07-11 | 60 | 7 | 3 | Actual |
| 1316 | 40900.00 | 2022-06-10 | 60 | 1 | 4 | Budget |
| 2858 | 17200.00 | 2022-07-11 | 60 | 4 | 6 | Budget |
| 12015 | 36700.00 | 2023-03-10 | 60 | 1 | 7 | Budget |
| 58 | 14300.00 | 2022-05-10 | 60 | 6 | 3 | Budget |
| 33836 | 63176.00 | 2024-12-10 | 60 | 1 | 5 | Actual |
| 19406 | 17367.04 | 2023-10-10 | 60 | 6 | 11 | Actual |
| 10342 | 28980.00 | 2023-02-08 | 60 | 6 | 4 | Actual |
| 34336 | 39315.32 | 2024-12-10 | 60 | 1 | 11 | Actual |
| 19174 | 59800.68 | 2023-10-10 | 60 | 2 | 8 | Actual |
| 29368 | 49514.00 | 2024-08-09 | 60 | 6 | 5 | Actual |
| 3557 | 46640.00 | 2022-08-10 | 60 | 1 | 4 | Actual |
| 1983 | 28200.00 | 2022-06-10 | 60 | 6 | 7 | Budget |
Generated 2025-06-09 09:39:52.591 UTC