[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 6 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 471 | 20800.00 | 2022-05-10 | 60 | 1 | 6 | Actual |
| 32144 | 17750.03 | 2024-10-09 | 60 | 3 | 11 | Actual |
| 21645 | 58006.00 | 2024-01-08 | 60 | 6 | 3 | Actual |
| 11461 | 38272.00 | 2023-03-10 | 60 | 6 | 4 | Actual |
| 11545 | 40500.00 | 2023-03-10 | 60 | 1 | 5 | Budget |
| 37988 | 19378.78 | 2025-03-10 | 60 | 1 | 12 | Actual |
| 6602 | 21819.67 | 2022-10-10 | 60 | 2 | 8 | Actual |
| 26436 | 9727.54 | 2024-05-09 | 60 | 2 | 11 | Actual |
| 142 | 5000.00 | 2022-05-10 | 60 | 7 | 3 | Budget |
| 663 | 9700.00 | 2022-05-10 | 60 | 5 | 6 | Budget |
| 662 | 9984.00 | 2022-05-10 | 60 | 5 | 6 | Actual |
| 39048 | 3741.25 | 2025-04-10 | 60 | 5 | 11 | Actual |
| 2494 | 22700.00 | 2022-07-11 | 60 | 6 | 4 | Budget |
| 14717 | 44894.00 | 2023-06-10 | 60 | 1 | 5 | Actual |
| 23412 | 3213.58 | 2024-02-08 | 60 | 5 | 11 | Actual |
| 33656 | 47334.00 | 2024-12-10 | 60 | 6 | 3 | Actual |
| 2761 | 5460.00 | 2022-07-11 | 60 | 2 | 6 | Actual |
| 17341 | 3085.92 | 2023-08-10 | 60 | 5 | 11 | Actual |
| 10561 | 23442.00 | 2023-02-08 | 60 | 1 | 6 | Actual |
| 30992 | 7940.27 | 2024-09-09 | 60 | 2 | 11 | Actual |
| 5803 | 48960.00 | 2022-10-10 | 60 | 1 | 4 | Actual |
| 29063 | 29052.67 | 2024-07-10 | 60 | 6 | 13 | Actual |
| 29368 | 49514.00 | 2024-08-09 | 60 | 6 | 5 | Actual |
| 18938 | 15371.00 | 2023-10-10 | 60 | 4 | 6 | Actual |
| 32198 | 7329.62 | 2024-10-09 | 60 | 5 | 11 | Actual |
| 8048 | 49440.00 | 2022-12-11 | 60 | 1 | 4 | Actual |
| 21997 | 19289.00 | 2024-01-08 | 60 | 4 | 6 | Actual |
| 21943 | 6931.00 | 2024-01-08 | 60 | 2 | 6 | Actual |
| 31019 | 22902.25 | 2024-09-09 | 60 | 3 | 11 | Actual |
| 37576 | 73600.00 | 2025-03-10 | 60 | 1 | 7 | Actual |
| 29866 | 6947.70 | 2024-08-09 | 60 | 2 | 11 | Actual |
| 2857 | 15600.00 | 2022-07-11 | 60 | 4 | 6 | Actual |
| 34418 | 18894.73 | 2024-12-10 | 60 | 4 | 11 | Actual |
| 32117 | 16337.23 | 2024-10-09 | 60 | 2 | 11 | Actual |
| 19885 | 21700.00 | 2023-11-10 | 60 | 1 | 6 | Actual |
| 7302 | 27560.00 | 2022-11-10 | 60 | 3 | 6 | Actual |
| 24245 | 55450.60 | 2024-03-09 | 60 | 6 | 8 | Actual |
| 8798 | 46667.10 | 2022-12-11 | 60 | 1 | 8 | Actual |
| 13145 | 36700.00 | 2023-04-10 | 60 | 1 | 7 | Budget |
| 15730 | 43997.00 | 2023-07-11 | 60 | 6 | 5 | Actual |
| 32321 | 32298.17 | 2024-10-09 | 60 | 6 | 12 | Actual |
| 27352 | 56810.00 | 2024-06-09 | 60 | 6 | 7 | Actual |
| 13285 | 59591.59 | 2023-04-10 | 60 | 1 | 8 | Actual |
| 1315 | 44440.00 | 2022-06-10 | 60 | 1 | 4 | Actual |
| 13707 | 51308.00 | 2023-05-10 | 60 | 1 | 5 | Actual |
| 12156 | 42800.00 | 2023-03-10 | 60 | 1 | 8 | Budget |
| 13333 | 26763.70 | 2023-04-10 | 60 | 2 | 8 | Actual |
| 26610 | 3971.05 | 2024-05-09 | 60 | 1 | 12 | Actual |
| 6084 | 19656.00 | 2022-10-10 | 60 | 1 | 6 | Actual |
| 11404 | 50900.00 | 2023-03-10 | 60 | 1 | 4 | Budget |
| 24714 | 11362.00 | 2024-04-09 | 60 | 7 | 3 | Actual |
| 12862 | 9149.00 | 2023-04-10 | 60 | 2 | 6 | Actual |
| 27792 | 39932.35 | 2024-06-09 | 60 | 6 | 12 | Actual |
| 32408 | 37123.00 | 2024-10-09 | 60 | 2 | 13 | Actual |
| 8714 | 27200.00 | 2022-12-11 | 60 | 6 | 7 | Budget |
| 21554 | 3404.01 | 2023-12-11 | 60 | 6 | 12 | Actual |
| 4167 | 34000.00 | 2022-08-10 | 60 | 1 | 7 | Budget |
| 25477 | 14632.95 | 2024-04-09 | 60 | 6 | 11 | Actual |
| 23625 | 53820.00 | 2024-03-09 | 60 | 6 | 3 | Actual |
| 12672 | 40500.00 | 2023-04-10 | 60 | 1 | 5 | Budget |
Generated 2025-06-09 12:26:18.447 UTC