[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 620 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35019 | 41897.00 | 2025-01-08 | 60 | 6 | 5 | Actual |
| 3933 | 23400.00 | 2022-08-10 | 60 | 3 | 6 | Budget |
| 4084 | 17400.00 | 2022-08-10 | 60 | 6 | 6 | Budget |
| 6180 | 27040.00 | 2022-10-10 | 60 | 3 | 6 | Actual |
| 11932 | 20600.00 | 2023-03-10 | 60 | 6 | 6 | Budget |
| 17548 | 105248.00 | 2023-09-10 | 60 | 1 | 3 | Actual |
| 31198 | 36800.38 | 2024-09-09 | 60 | 6 | 12 | Actual |
| 6001 | 28280.00 | 2022-10-10 | 60 | 6 | 5 | Actual |
| 12204 | 21328.75 | 2023-03-10 | 60 | 2 | 8 | Actual |
| 20970 | 30742.00 | 2023-12-11 | 60 | 3 | 6 | Actual |
| 1644 | 6600.00 | 2022-06-10 | 60 | 2 | 6 | Budget |
| 5344 | 23520.00 | 2022-09-10 | 60 | 6 | 7 | Actual |
| 12401 | 17700.00 | 2023-04-10 | 60 | 6 | 3 | Budget |
| 20403 | 6362.58 | 2023-11-10 | 60 | 5 | 11 | Actual |
| 10342 | 28980.00 | 2023-02-08 | 60 | 6 | 4 | Actual |
| 27614 | 18894.73 | 2024-06-09 | 60 | 4 | 11 | Actual |
| 10099 | 28100.00 | 2023-02-08 | 60 | 1 | 3 | Budget |
| 12156 | 42800.00 | 2023-03-10 | 60 | 1 | 8 | Budget |
| 23898 | 26522.00 | 2024-03-09 | 60 | 1 | 6 | Actual |
| 32531 | 45299.00 | 2024-11-09 | 60 | 6 | 3 | Actual |
| 8424 | 27560.00 | 2022-12-11 | 60 | 3 | 6 | Actual |
| 16822 | 29561.00 | 2023-08-10 | 60 | 1 | 6 | Actual |
| 34276 | 44745.85 | 2024-12-10 | 60 | 6 | 8 | Actual |
| 14001 | 62790.00 | 2023-05-10 | 60 | 1 | 7 | Actual |
| 20115 | 45926.00 | 2023-11-10 | 60 | 6 | 7 | Actual |
| 37106 | 48128.00 | 2025-03-10 | 60 | 6 | 3 | Actual |
| 10100 | 27830.00 | 2023-02-08 | 60 | 1 | 3 | Actual |
| 8000 | 5400.00 | 2022-12-11 | 60 | 7 | 3 | Actual |
| 14156 | 46662.56 | 2023-05-10 | 60 | 6 | 8 | Actual |
| 4491 | 20460.00 | 2022-09-10 | 60 | 1 | 3 | Actual |
| 38048 | 41106.84 | 2025-03-10 | 60 | 6 | 12 | Actual |
| 10341 | 34400.00 | 2023-02-08 | 60 | 6 | 4 | Budget |
| 11461 | 38272.00 | 2023-03-10 | 60 | 6 | 4 | Actual |
| 472 | 19800.00 | 2022-05-10 | 60 | 1 | 6 | Budget |
| 1693 | 23000.00 | 2022-06-10 | 60 | 3 | 6 | Budget |
| 24005 | 14165.00 | 2024-03-09 | 60 | 5 | 6 | Actual |
| 21523 | 2316.76 | 2023-12-11 | 60 | 1 | 12 | Actual |
| 22588 | 97773.00 | 2024-02-08 | 60 | 1 | 3 | Actual |
| 8656 | 39100.00 | 2022-12-11 | 60 | 1 | 7 | Budget |
| 1131 | 20020.00 | 2022-06-10 | 60 | 1 | 3 | Actual |
| 1786 | 7878.00 | 2022-06-10 | 60 | 5 | 6 | Actual |
| 10016 | 30909.23 | 2023-01-08 | 60 | 6 | 8 | Actual |
| 23443 | 20993.70 | 2024-02-08 | 60 | 6 | 11 | Actual |
| 36667 | 13895.70 | 2025-02-08 | 60 | 2 | 11 | Actual |
| 25124 | 68889.00 | 2024-04-09 | 60 | 1 | 7 | Actual |
| 33327 | 27787.45 | 2024-11-09 | 60 | 6 | 11 | Actual |
| 38164 | 47937.23 | 2025-03-10 | 60 | 6 | 13 | Actual |
| 5007 | 8112.00 | 2022-09-10 | 60 | 2 | 6 | Actual |
| 26074 | 16411.00 | 2024-05-09 | 60 | 4 | 6 | Actual |
| 3042 | 36400.00 | 2022-07-11 | 60 | 1 | 7 | Actual |
| 7862 | 19800.00 | 2022-12-11 | 60 | 1 | 3 | Actual |
| 31046 | 19658.57 | 2024-09-09 | 60 | 4 | 11 | Actual |
| 9494 | 10100.00 | 2023-01-08 | 60 | 2 | 6 | Budget |
| 36778 | 22673.52 | 2025-02-08 | 60 | 6 | 11 | Actual |
| 26346 | 58350.65 | 2024-05-09 | 60 | 6 | 8 | Actual |
| 2391 | 5940.00 | 2022-07-11 | 60 | 7 | 3 | Actual |
| 3752 | 31680.00 | 2022-08-10 | 60 | 6 | 5 | Actual |
| 32408 | 37123.00 | 2024-10-09 | 60 | 2 | 13 | Actual |
| 11403 | 51612.00 | 2023-03-10 | 60 | 1 | 4 | Actual |
| 4677 | 50880.00 | 2022-09-10 | 60 | 1 | 4 | Actual |
Generated 2025-06-09 04:05:50.553 UTC