[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 633 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33534 | 29375.48 | 2024-11-09 | 60 | 2 | 13 | Actual |
| 6274 | 9700.00 | 2022-10-10 | 60 | 5 | 6 | Budget |
| 25993 | 16521.00 | 2024-05-09 | 60 | 1 | 6 | Actual |
| 1643 | 7410.00 | 2022-06-10 | 60 | 2 | 6 | Actual |
| 6984 | 28280.00 | 2022-11-10 | 60 | 6 | 4 | Actual |
| 23805 | 37943.00 | 2024-03-09 | 60 | 1 | 5 | Actual |
| 13829 | 8138.00 | 2023-05-10 | 60 | 2 | 6 | Actual |
| 8471 | 14040.00 | 2022-12-11 | 60 | 4 | 6 | Actual |
| 35835 | 30989.55 | 2025-01-08 | 60 | 2 | 13 | Actual |
| 12401 | 17700.00 | 2023-04-10 | 60 | 6 | 3 | Budget |
| 9493 | 7878.00 | 2023-01-08 | 60 | 2 | 6 | Actual |
| 27149 | 9882.00 | 2024-06-09 | 60 | 2 | 6 | Actual |
| 16428 | 1349.72 | 2023-07-11 | 60 | 2 | 12 | Actual |
| 8984 | 20460.00 | 2023-01-08 | 60 | 1 | 3 | Actual |
| 25277 | 44850.40 | 2024-04-09 | 60 | 6 | 8 | Actual |
| 34009 | 16470.00 | 2024-12-10 | 60 | 4 | 6 | Actual |
| 16849 | 7761.00 | 2023-08-10 | 60 | 2 | 6 | Actual |
| 29122 | 71760.00 | 2024-08-09 | 60 | 1 | 3 | Actual |
| 4222 | 25480.00 | 2022-08-10 | 60 | 6 | 7 | Actual |
| 12673 | 43056.00 | 2023-04-10 | 60 | 1 | 5 | Actual |
| 27910 | 46484.57 | 2024-06-09 | 60 | 6 | 13 | Actual |
| 19992 | 11051.00 | 2023-11-10 | 60 | 5 | 6 | Actual |
| 30635 | 14823.00 | 2024-09-09 | 60 | 4 | 6 | Actual |
| 10808 | 20600.00 | 2023-02-08 | 60 | 6 | 6 | Budget |
| 8656 | 39100.00 | 2022-12-11 | 60 | 1 | 7 | Budget |
| 9122 | 5300.00 | 2023-01-08 | 60 | 7 | 3 | Budget |
| 25714 | 61803.00 | 2024-05-09 | 60 | 6 | 3 | Actual |
| 4223 | 26700.00 | 2022-08-10 | 60 | 6 | 7 | Budget |
| 8424 | 27560.00 | 2022-12-11 | 60 | 3 | 6 | Actual |
| 20403 | 6362.58 | 2023-11-10 | 60 | 5 | 11 | Actual |
| 3369 | 21840.00 | 2022-08-10 | 60 | 1 | 3 | Actual |
| 11404 | 50900.00 | 2023-03-10 | 60 | 1 | 4 | Budget |
| 28274 | 24706.00 | 2024-07-10 | 60 | 1 | 6 | Actual |
| 27229 | 11370.00 | 2024-06-09 | 60 | 5 | 6 | Actual |
| 22206 | 73391.84 | 2024-01-08 | 60 | 1 | 8 | Actual |
| 24186 | 88069.39 | 2024-03-09 | 60 | 1 | 8 | Actual |
| 35217 | 19340.00 | 2025-01-08 | 60 | 6 | 6 | Actual |
| 32144 | 17750.03 | 2024-10-09 | 60 | 3 | 11 | Actual |
| 9308 | 31000.00 | 2023-01-08 | 60 | 1 | 5 | Budget |
| 27879 | 53263.65 | 2024-06-09 | 60 | 2 | 13 | Actual |
| 13802 | 23860.00 | 2023-05-10 | 60 | 1 | 6 | Actual |
| 37928 | 26719.34 | 2025-03-10 | 60 | 6 | 11 | Actual |
| 7254 | 10100.00 | 2022-11-10 | 60 | 2 | 6 | Budget |
| 1512 | 24960.00 | 2022-06-10 | 60 | 6 | 5 | Actual |
| 36426 | 78982.00 | 2025-02-08 | 60 | 1 | 7 | Actual |
| 24622 | 86112.00 | 2024-04-09 | 60 | 1 | 3 | Actual |
| 23592 | 95680.00 | 2024-03-09 | 60 | 1 | 3 | Actual |
| 1132 | 20200.00 | 2022-06-10 | 60 | 1 | 3 | Budget |
| 34276 | 44745.85 | 2024-12-10 | 60 | 6 | 8 | Actual |
| 33928 | 24971.00 | 2024-12-10 | 60 | 1 | 6 | Actual |
| 32029 | 60776.46 | 2024-10-09 | 60 | 6 | 8 | Actual |
| 5942 | 29000.00 | 2022-10-10 | 60 | 1 | 5 | Budget |
| 13740 | 33009.00 | 2023-05-10 | 60 | 6 | 5 | Actual |
| 20234 | 53820.27 | 2023-11-10 | 60 | 6 | 8 | Actual |
| 24927 | 20344.00 | 2024-04-09 | 60 | 1 | 6 | Actual |
| 25681 | 86112.00 | 2024-05-09 | 60 | 1 | 3 | Actual |
| 991 | 24969.73 | 2022-05-10 | 60 | 2 | 8 | Actual |
| 37165 | 15698.00 | 2025-03-10 | 60 | 7 | 3 | Actual |
| 13004 | 15997.00 | 2023-04-10 | 60 | 5 | 6 | Actual |
| 24563 | 2863.58 | 2024-03-09 | 60 | 6 | 12 | Actual |
Generated 2025-06-09 18:26:09.769 UTC