[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 607 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14156 | 46662.56 | 2023-05-18 | 60 | 6 | 8 | Actual |
| 10609 | 9300.00 | 2023-02-16 | 60 | 2 | 6 | Budget |
| 20996 | 21901.00 | 2023-12-19 | 60 | 4 | 6 | Actual |
| 2310 | 14300.00 | 2022-07-19 | 60 | 6 | 3 | Budget |
| 10659 | 28500.00 | 2023-02-16 | 60 | 3 | 6 | Budget |
| 29455 | 7722.00 | 2024-08-17 | 60 | 2 | 6 | Actual |
| 12958 | 20600.00 | 2023-04-18 | 60 | 4 | 6 | Budget |
| 7674 | 38182.10 | 2022-11-18 | 60 | 1 | 8 | Actual |
| 13202 | 32844.00 | 2023-04-18 | 60 | 6 | 7 | Actual |
| 7349 | 17654.00 | 2022-11-18 | 60 | 4 | 6 | Actual |
| 33093 | 88795.16 | 2024-11-17 | 60 | 1 | 8 | Actual |
| 4306 | 36400.00 | 2022-08-18 | 60 | 1 | 8 | Budget |
| 141 | 5520.00 | 2022-05-18 | 60 | 7 | 3 | Actual |
| 37193 | 84456.00 | 2025-03-18 | 60 | 1 | 4 | Actual |
| 28825 | 21299.03 | 2024-07-18 | 60 | 6 | 11 | Actual |
| 29032 | 43579.26 | 2024-07-18 | 60 | 2 | 13 | Actual |
| 15987 | 76783.00 | 2023-07-19 | 60 | 1 | 7 | Actual |
| 16401 | 2367.82 | 2023-07-19 | 60 | 1 | 12 | Actual |
| 32029 | 60776.46 | 2024-10-17 | 60 | 6 | 8 | Actual |
| 7535 | 39100.00 | 2022-11-18 | 60 | 1 | 7 | Budget |
| 13203 | 32800.00 | 2023-04-18 | 60 | 6 | 7 | Budget |
| 1693 | 23000.00 | 2022-06-18 | 60 | 3 | 6 | Budget |
| 39140 | 24712.92 | 2025-04-18 | 60 | 1 | 12 | Actual |
| 8244 | 29200.00 | 2022-12-19 | 60 | 6 | 5 | Budget |
| 31527 | 52118.00 | 2024-10-17 | 60 | 6 | 4 | Actual |
| 12911 | 28500.00 | 2023-04-18 | 60 | 3 | 6 | Budget |
| 37517 | 25095.00 | 2025-03-18 | 60 | 6 | 6 | Actual |
| 26225 | 78218.00 | 2024-05-17 | 60 | 6 | 7 | Actual |
| 23712 | 62969.00 | 2024-03-17 | 60 | 1 | 4 | Actual |
| 33327 | 27787.45 | 2024-11-17 | 60 | 6 | 11 | Actual |
| 35079 | 24634.00 | 2025-01-16 | 60 | 1 | 6 | Actual |
| 37668 | 93674.04 | 2025-03-18 | 60 | 1 | 8 | Actual |
| 15220 | 23824.61 | 2023-06-18 | 60 | 1 | 11 | Actual |
| 2714 | 19800.00 | 2022-07-19 | 60 | 1 | 6 | Budget |
| 12401 | 17700.00 | 2023-04-18 | 60 | 6 | 3 | Budget |
| 189 | 43120.00 | 2022-05-18 | 60 | 1 | 4 | Actual |
| 13645 | 39647.00 | 2023-05-18 | 60 | 6 | 4 | Actual |
| 7205 | 24800.00 | 2022-11-18 | 60 | 1 | 6 | Budget |
| 17880 | 8062.00 | 2023-09-18 | 60 | 2 | 6 | Actual |
| 37696 | 52970.25 | 2025-03-18 | 60 | 2 | 8 | Actual |
| 20115 | 45926.00 | 2023-11-18 | 60 | 6 | 7 | Actual |
| 13829 | 8138.00 | 2023-05-18 | 60 | 2 | 6 | Actual |
| 2810 | 24180.00 | 2022-07-19 | 60 | 3 | 6 | Actual |
| 5288 | 33280.00 | 2022-09-18 | 60 | 1 | 7 | Actual |
| 19466 | 1234.82 | 2023-10-18 | 60 | 1 | 12 | Actual |
| 19732 | 33272.00 | 2023-11-18 | 60 | 6 | 4 | Actual |
| 6330 | 17400.00 | 2022-10-18 | 60 | 6 | 6 | Budget |
| 26642 | 3971.05 | 2024-05-17 | 60 | 6 | 12 | Actual |
| 7918 | 16000.00 | 2022-12-19 | 60 | 6 | 3 | Actual |
| 18797 | 42608.00 | 2023-10-18 | 60 | 6 | 5 | Actual |
| 5533 | 16000.00 | 2022-09-18 | 60 | 6 | 8 | Budget |
| 28214 | 58664.00 | 2024-07-18 | 60 | 6 | 5 | Actual |
| 26971 | 52118.00 | 2024-06-17 | 60 | 6 | 4 | Actual |
| 38819 | 86076.93 | 2025-04-18 | 60 | 1 | 8 | Actual |
| 9308 | 31000.00 | 2023-01-16 | 60 | 1 | 5 | Budget |
| 6983 | 30100.00 | 2022-11-18 | 60 | 6 | 4 | Budget |
| 23898 | 26522.00 | 2024-03-17 | 60 | 1 | 6 | Actual |
| 20823 | 46644.00 | 2023-12-19 | 60 | 1 | 5 | Actual |
| 2905 | 9700.00 | 2022-07-19 | 60 | 5 | 6 | Budget |
| 26760 | 43642.42 | 2024-05-17 | 60 | 6 | 13 | Actual |
Generated 2025-06-18 01:36:37.015 UTC