[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 623 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3980 | 16000.00 | 2022-08-09 | 60 | 4 | 6 | Budget |
| 142 | 5000.00 | 2022-05-09 | 60 | 7 | 3 | Budget |
| 25392 | 9447.74 | 2024-04-08 | 60 | 3 | 11 | Actual |
| 13004 | 15997.00 | 2023-04-09 | 60 | 5 | 6 | Actual |
| 38376 | 52118.00 | 2025-04-09 | 60 | 6 | 4 | Actual |
| 10155 | 15939.00 | 2023-02-07 | 60 | 6 | 3 | Actual |
| 34217 | 83358.69 | 2024-12-09 | 60 | 1 | 8 | Actual |
| 35689 | 23000.12 | 2025-01-07 | 60 | 1 | 12 | Actual |
| 11931 | 20302.00 | 2023-03-09 | 60 | 6 | 6 | Actual |
| 8519 | 11830.00 | 2022-12-10 | 60 | 5 | 6 | Actual |
| 2761 | 5460.00 | 2022-07-10 | 60 | 2 | 6 | Actual |
| 33121 | 50739.91 | 2024-11-08 | 60 | 2 | 8 | Actual |
| 24005 | 14165.00 | 2024-03-08 | 60 | 5 | 6 | Actual |
| 7534 | 38000.00 | 2022-11-09 | 60 | 1 | 7 | Actual |
| 12958 | 20600.00 | 2023-04-09 | 60 | 4 | 6 | Budget |
| 16822 | 29561.00 | 2023-08-09 | 60 | 1 | 6 | Actual |
| 32831 | 6730.00 | 2024-11-08 | 60 | 2 | 6 | Actual |
| 21856 | 35880.00 | 2024-01-07 | 60 | 6 | 5 | Actual |
| 10478 | 33810.00 | 2023-02-07 | 60 | 6 | 5 | Actual |
| 14096 | 87254.22 | 2023-05-09 | 60 | 1 | 8 | Actual |
| 16669 | 35682.00 | 2023-08-09 | 60 | 6 | 4 | Actual |
| 7779 | 15200.00 | 2022-11-09 | 60 | 6 | 8 | Budget |
| 1693 | 23000.00 | 2022-06-09 | 60 | 3 | 6 | Budget |
| 23805 | 37943.00 | 2024-03-08 | 60 | 1 | 5 | Actual |
| 12589 | 38272.00 | 2023-04-09 | 60 | 6 | 4 | Actual |
| 5674 | 13720.00 | 2022-10-09 | 60 | 6 | 3 | Actual |
| 16877 | 32249.00 | 2023-08-09 | 60 | 3 | 6 | Actual |
| 20643 | 54358.00 | 2023-12-10 | 60 | 6 | 3 | Actual |
| 21142 | 50232.00 | 2023-12-10 | 60 | 6 | 7 | Actual |
| 38879 | 60776.46 | 2025-04-09 | 60 | 6 | 8 | Actual |
| 26939 | 85284.00 | 2024-06-08 | 60 | 1 | 4 | Actual |
| 37576 | 73600.00 | 2025-03-09 | 60 | 1 | 7 | Actual |
| 12532 | 50900.00 | 2023-04-09 | 60 | 1 | 4 | Budget |
| 28355 | 18241.00 | 2024-07-09 | 60 | 4 | 6 | Actual |
| 27260 | 19977.00 | 2024-06-08 | 60 | 6 | 6 | Actual |
| 9494 | 10100.00 | 2023-01-07 | 60 | 2 | 6 | Budget |
| 15160 | 47568.63 | 2023-06-09 | 60 | 6 | 8 | Actual |
| 28329 | 27769.00 | 2024-07-09 | 60 | 3 | 6 | Actual |
| 6879 | 5300.00 | 2022-11-09 | 60 | 7 | 3 | Budget |
| 4492 | 20900.00 | 2022-09-09 | 60 | 1 | 3 | Budget |
| 331 | 31600.00 | 2022-05-09 | 60 | 1 | 5 | Budget |
| 9039 | 14800.00 | 2023-01-07 | 60 | 6 | 3 | Budget |
| 36897 | 30830.06 | 2025-02-07 | 60 | 6 | 12 | Actual |
| 15730 | 43997.00 | 2023-07-10 | 60 | 6 | 5 | Actual |
| 31407 | 43953.00 | 2024-10-08 | 60 | 6 | 3 | Actual |
| 1843 | 16692.00 | 2022-06-09 | 60 | 6 | 6 | Actual |
| 1185 | 15040.00 | 2022-06-09 | 60 | 6 | 3 | Actual |
| 7205 | 24800.00 | 2022-11-09 | 60 | 1 | 6 | Budget |
| 26852 | 51750.00 | 2024-06-08 | 60 | 6 | 3 | Actual |
| 9169 | 45100.00 | 2023-01-07 | 60 | 1 | 4 | Budget |
| 12483 | 9752.00 | 2023-04-09 | 60 | 7 | 3 | Actual |
| 23625 | 53820.00 | 2024-03-08 | 60 | 6 | 3 | Actual |
| 27641 | 7788.14 | 2024-06-08 | 60 | 5 | 11 | Actual |
| 7066 | 27160.00 | 2022-11-09 | 60 | 1 | 5 | Actual |
| 8245 | 27440.00 | 2022-12-10 | 60 | 6 | 5 | Actual |
| 11783 | 28500.00 | 2023-03-09 | 60 | 3 | 6 | Budget |
| 5288 | 33280.00 | 2022-09-09 | 60 | 1 | 7 | Actual |
| 3615 | 29120.00 | 2022-08-09 | 60 | 6 | 4 | Actual |
| 35925 | 76797.00 | 2025-02-07 | 60 | 1 | 3 | Actual |
| 37486 | 15160.00 | 2025-03-09 | 60 | 5 | 6 | Actual |
Generated 2025-06-08 15:59:07.842 UTC