[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 63 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34035 | 13035.00 | 2024-12-14 | 60 | 5 | 6 | Actual |
| 12203 | 16000.00 | 2023-03-14 | 60 | 2 | 8 | Budget |
| 37696 | 52970.25 | 2025-03-14 | 60 | 2 | 8 | Actual |
| 8425 | 28300.00 | 2022-12-15 | 60 | 3 | 6 | Budget |
| 7397 | 8580.00 | 2022-11-14 | 60 | 5 | 6 | Actual |
| 2392 | 5000.00 | 2022-07-15 | 60 | 7 | 3 | Budget |
| 25157 | 55434.00 | 2024-04-13 | 60 | 6 | 7 | Actual |
| 34926 | 63986.00 | 2025-01-12 | 60 | 6 | 4 | Actual |
| 27412 | 105381.83 | 2024-06-13 | 60 | 1 | 8 | Actual |
| 22353 | 9925.41 | 2024-01-12 | 60 | 2 | 11 | Actual |
| 15637 | 33933.00 | 2023-07-15 | 60 | 6 | 4 | Actual |
| 29952 | 22215.00 | 2024-08-13 | 60 | 6 | 11 | Actual |
| 28885 | 29361.94 | 2024-07-14 | 60 | 1 | 12 | Actual |
| 14246 | 2959.32 | 2023-05-14 | 60 | 2 | 11 | Actual |
| 19321 | 5980.66 | 2023-10-14 | 60 | 3 | 11 | Actual |
| 4735 | 29760.00 | 2022-09-14 | 60 | 6 | 4 | Actual |
| 24360 | 9639.24 | 2024-03-13 | 60 | 3 | 11 | Actual |
| 15897 | 15371.00 | 2023-07-15 | 60 | 5 | 6 | Actual |
| 12483 | 9752.00 | 2023-04-14 | 60 | 7 | 3 | Actual |
| 7302 | 27560.00 | 2022-11-14 | 60 | 3 | 6 | Actual |
| 13883 | 19088.00 | 2023-05-14 | 60 | 4 | 6 | Actual |
| 32711 | 59119.00 | 2024-11-13 | 60 | 1 | 5 | Actual |
| 38556 | 9563.00 | 2025-04-14 | 60 | 2 | 6 | Actual |
| 2858 | 17200.00 | 2022-07-15 | 60 | 4 | 6 | Budget |
| 8471 | 14040.00 | 2022-12-15 | 60 | 4 | 6 | Actual |
| 11782 | 32890.00 | 2023-03-14 | 60 | 3 | 6 | Actual |
| 35019 | 41897.00 | 2025-01-12 | 60 | 6 | 5 | Actual |
| 7778 | 16546.84 | 2022-11-14 | 60 | 6 | 8 | Actual |
| 14837 | 9142.00 | 2023-06-14 | 60 | 2 | 6 | Actual |
| 14810 | 22604.00 | 2023-06-14 | 60 | 1 | 6 | Actual |
| 22234 | 40773.05 | 2024-01-12 | 60 | 2 | 8 | Actual |
| 8901 | 15200.00 | 2022-12-15 | 60 | 6 | 8 | Budget |
| 9040 | 14560.00 | 2023-01-12 | 60 | 6 | 3 | Actual |
| 33955 | 6943.00 | 2024-12-14 | 60 | 2 | 6 | Actual |
| 28089 | 81282.00 | 2024-07-14 | 60 | 1 | 4 | Actual |
| 4083 | 21424.00 | 2022-08-14 | 60 | 6 | 6 | Actual |
| 13145 | 36700.00 | 2023-04-14 | 60 | 1 | 7 | Budget |
| 28329 | 27769.00 | 2024-07-14 | 60 | 3 | 6 | Actual |
| 25124 | 68889.00 | 2024-04-13 | 60 | 1 | 7 | Actual |
| 15817 | 4922.00 | 2023-07-15 | 60 | 2 | 6 | Actual |
| 11783 | 28500.00 | 2023-03-14 | 60 | 3 | 6 | Budget |
| 15160 | 47568.63 | 2023-06-14 | 60 | 6 | 8 | Actual |
| 23805 | 37943.00 | 2024-03-13 | 60 | 1 | 5 | Actual |
| 25392 | 9447.74 | 2024-04-13 | 60 | 3 | 11 | Actual |
| 11356 | 5060.00 | 2023-03-14 | 60 | 7 | 3 | Actual |
| 22621 | 55614.00 | 2024-02-12 | 60 | 6 | 3 | Actual |
| 36229 | 27096.00 | 2025-02-12 | 60 | 1 | 6 | Actual |
| 31315 | 29698.30 | 2024-09-13 | 60 | 6 | 13 | Actual |
| 25993 | 16521.00 | 2024-05-13 | 60 | 1 | 6 | Actual |
| 27062 | 49639.00 | 2024-06-13 | 60 | 6 | 5 | Actual |
| 3557 | 46640.00 | 2022-08-14 | 60 | 1 | 4 | Actual |
| 2630 | 34240.00 | 2022-07-15 | 60 | 6 | 5 | Actual |
| 20643 | 54358.00 | 2023-12-15 | 60 | 6 | 3 | Actual |
| 23503 | 2673.15 | 2024-02-12 | 60 | 1 | 12 | Actual |
| 38164 | 47937.23 | 2025-03-14 | 60 | 6 | 13 | Actual |
| 717 | 17108.00 | 2022-05-14 | 60 | 6 | 6 | Actual |
| 32321 | 32298.17 | 2024-10-13 | 60 | 6 | 12 | Actual |
| 14538 | 67095.00 | 2023-06-14 | 60 | 6 | 3 | Actual |
| 8103 | 29120.00 | 2022-12-15 | 60 | 6 | 4 | Actual |
| 34986 | 66447.00 | 2025-01-12 | 60 | 1 | 5 | Actual |
Generated 2025-06-13 10:41:02.082 UTC