[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 621 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10425 | 40500.00 | 2023-02-14 | 60 | 1 | 5 | Budget |
| 8472 | 15600.00 | 2022-12-17 | 60 | 4 | 6 | Budget |
| 25392 | 9447.74 | 2024-04-15 | 60 | 3 | 11 | Actual |
| 39080 | 24582.07 | 2025-04-16 | 60 | 6 | 11 | Actual |
| 11356 | 5060.00 | 2023-03-16 | 60 | 7 | 3 | Actual |
| 34806 | 44436.00 | 2025-01-14 | 60 | 6 | 3 | Actual |
| 15334 | 18321.31 | 2023-06-16 | 60 | 6 | 11 | Actual |
| 9121 | 4120.00 | 2023-01-14 | 60 | 7 | 3 | Actual |
| 33241 | 14047.83 | 2024-11-15 | 60 | 2 | 11 | Actual |
| 19672 | 22245.00 | 2023-11-16 | 60 | 7 | 3 | Actual |
| 24742 | 57722.00 | 2024-04-15 | 60 | 1 | 4 | Actual |
| 8574 | 18018.00 | 2022-12-17 | 60 | 6 | 6 | Actual |
| 8103 | 29120.00 | 2022-12-17 | 60 | 6 | 4 | Actual |
| 18938 | 15371.00 | 2023-10-16 | 60 | 4 | 6 | Actual |
| 10237 | 7200.00 | 2023-02-14 | 60 | 7 | 3 | Budget |
| 29063 | 29052.67 | 2024-07-16 | 60 | 6 | 13 | Actual |
| 31374 | 75141.00 | 2024-10-15 | 60 | 1 | 3 | Actual |
| 21997 | 19289.00 | 2024-01-14 | 60 | 4 | 6 | Actual |
| 35217 | 19340.00 | 2025-01-14 | 60 | 6 | 6 | Actual |
| 663 | 9700.00 | 2022-05-16 | 60 | 5 | 6 | Budget |
| 31407 | 43953.00 | 2024-10-15 | 60 | 6 | 3 | Actual |
| 11218 | 28704.00 | 2023-03-16 | 60 | 1 | 3 | Actual |
| 6983 | 30100.00 | 2022-11-16 | 60 | 6 | 4 | Budget |
| 2630 | 34240.00 | 2022-07-17 | 60 | 6 | 5 | Actual |
| 3557 | 46640.00 | 2022-08-16 | 60 | 1 | 4 | Actual |
| 8104 | 30100.00 | 2022-12-17 | 60 | 6 | 4 | Budget |
| 30040 | 5188.09 | 2024-08-15 | 60 | 2 | 12 | Actual |
| 4353 | 31818.34 | 2022-08-16 | 60 | 2 | 8 | Actual |
| 36016 | 13386.00 | 2025-02-14 | 60 | 7 | 3 | Actual |
| 10609 | 9300.00 | 2023-02-14 | 60 | 2 | 6 | Budget |
| 24126 | 53281.00 | 2024-03-15 | 60 | 6 | 7 | Actual |
| 5860 | 27400.00 | 2022-10-16 | 60 | 6 | 4 | Budget |
| 29658 | 56856.00 | 2024-08-15 | 60 | 6 | 7 | Actual |
| 10659 | 28500.00 | 2023-02-14 | 60 | 3 | 6 | Budget |
| 16960 | 24413.00 | 2023-08-16 | 60 | 6 | 6 | Actual |
| 14810 | 22604.00 | 2023-06-16 | 60 | 1 | 6 | Actual |
| 16080 | 82361.71 | 2023-07-17 | 60 | 1 | 8 | Actual |
| 7673 | 30900.00 | 2022-11-16 | 60 | 1 | 8 | Budget |
| 30461 | 61438.00 | 2024-09-15 | 60 | 1 | 5 | Actual |
| 14750 | 36239.00 | 2023-06-16 | 60 | 6 | 5 | Actual |
| 19321 | 5980.66 | 2023-10-16 | 60 | 3 | 11 | Actual |
| 38556 | 9563.00 | 2025-04-16 | 60 | 2 | 6 | Actual |
| 19375 | 6934.93 | 2023-10-16 | 60 | 5 | 11 | Actual |
| 6083 | 18600.00 | 2022-10-16 | 60 | 1 | 6 | Budget |
| 1786 | 7878.00 | 2022-06-16 | 60 | 5 | 6 | Actual |
| 6553 | 36400.00 | 2022-10-16 | 60 | 1 | 8 | Budget |
| 26346 | 58350.65 | 2024-05-15 | 60 | 6 | 8 | Actual |
| 5804 | 49000.00 | 2022-10-16 | 60 | 1 | 4 | Budget |
| 17341 | 3085.92 | 2023-08-16 | 60 | 5 | 11 | Actual |
| 16200 | 21375.63 | 2023-07-17 | 60 | 1 | 11 | Actual |
| 26287 | 123042.77 | 2024-05-15 | 60 | 1 | 8 | Actual |
| 29625 | 71162.00 | 2024-08-15 | 60 | 1 | 7 | Actual |
| 14034 | 59202.00 | 2023-05-16 | 60 | 6 | 7 | Actual |
| 19825 | 38033.00 | 2023-11-16 | 60 | 6 | 5 | Actual |
| 13940 | 21022.00 | 2023-05-16 | 60 | 6 | 6 | Actual |
| 3616 | 27400.00 | 2022-08-16 | 60 | 6 | 4 | Budget |
| 12483 | 9752.00 | 2023-04-16 | 60 | 7 | 3 | Actual |
| 7722 | 18546.88 | 2022-11-16 | 60 | 2 | 8 | Actual |
| 7303 | 28300.00 | 2022-11-16 | 60 | 3 | 6 | Budget |
| 28504 | 52118.00 | 2024-07-16 | 60 | 6 | 7 | Actual |
Generated 2025-06-15 03:43:00.985 UTC