[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 645 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1186 | 14300.00 | 2022-06-16 | 60 | 6 | 3 | Budget |
| 8187 | 32960.00 | 2022-12-17 | 60 | 1 | 5 | Actual |
| 23385 | 13614.84 | 2024-02-14 | 60 | 4 | 11 | Actual |
| 22833 | 39961.00 | 2024-02-14 | 60 | 6 | 5 | Actual |
| 4083 | 21424.00 | 2022-08-16 | 60 | 6 | 6 | Actual |
| 7122 | 28560.00 | 2022-11-16 | 60 | 6 | 5 | Actual |
| 34009 | 16470.00 | 2024-12-16 | 60 | 4 | 6 | Actual |
| 19406 | 17367.04 | 2023-10-16 | 60 | 6 | 11 | Actual |
| 2392 | 5000.00 | 2022-07-17 | 60 | 7 | 3 | Budget |
| 29455 | 7722.00 | 2024-08-15 | 60 | 2 | 6 | Actual |
| 19792 | 50815.00 | 2023-11-16 | 60 | 1 | 5 | Actual |
| 14034 | 59202.00 | 2023-05-16 | 60 | 6 | 7 | Actual |
| 22234 | 40773.05 | 2024-01-14 | 60 | 2 | 8 | Actual |
| 6275 | 9568.00 | 2022-10-16 | 60 | 5 | 6 | Actual |
| 23243 | 49380.79 | 2024-02-14 | 60 | 6 | 8 | Actual |
| 12589 | 38272.00 | 2023-04-16 | 60 | 6 | 4 | Actual |
| 5104 | 14040.00 | 2022-09-16 | 60 | 4 | 6 | Actual |
| 21431 | 2895.49 | 2023-12-17 | 60 | 5 | 11 | Actual |
| 33776 | 60720.00 | 2024-12-16 | 60 | 6 | 4 | Actual |
| 14218 | 20229.86 | 2023-05-16 | 60 | 1 | 11 | Actual |
| 20551 | 3856.15 | 2023-11-16 | 60 | 6 | 12 | Actual |
| 32289 | 23000.12 | 2024-10-15 | 60 | 1 | 12 | Actual |
| 5151 | 10400.00 | 2022-09-16 | 60 | 5 | 6 | Actual |
| 8471 | 14040.00 | 2022-12-17 | 60 | 4 | 6 | Actual |
| 5532 | 23757.58 | 2022-09-16 | 60 | 6 | 8 | Actual |
| 33153 | 50739.91 | 2024-11-15 | 60 | 6 | 8 | Actual |
| 24186 | 88069.39 | 2024-03-15 | 60 | 1 | 8 | Actual |
| 1267 | 4000.00 | 2022-06-16 | 60 | 7 | 3 | Actual |
| 4548 | 13500.00 | 2022-09-16 | 60 | 6 | 3 | Budget |
| 11602 | 29300.00 | 2023-03-16 | 60 | 6 | 5 | Budget |
| 24214 | 46209.52 | 2024-03-15 | 60 | 2 | 8 | Actual |
| 20730 | 55506.00 | 2023-12-17 | 60 | 1 | 4 | Actual |
| 18797 | 42608.00 | 2023-10-16 | 60 | 6 | 5 | Actual |
| 21322 | 16381.92 | 2023-12-17 | 60 | 1 | 11 | Actual |
| 16849 | 7761.00 | 2023-08-16 | 60 | 2 | 6 | Actual |
| 7862 | 19800.00 | 2022-12-17 | 60 | 1 | 3 | Actual |
| 32229 | 23589.50 | 2024-10-15 | 60 | 6 | 11 | Actual |
| 10238 | 6486.00 | 2023-02-14 | 60 | 7 | 3 | Actual |
| 15394 | 2099.73 | 2023-06-16 | 60 | 1 | 12 | Actual |
| 3558 | 49000.00 | 2022-08-16 | 60 | 1 | 4 | Budget |
| 35309 | 63388.00 | 2025-01-14 | 60 | 6 | 7 | Actual |
| 8328 | 24800.00 | 2022-12-17 | 60 | 1 | 6 | Budget |
| 28825 | 21299.03 | 2024-07-16 | 60 | 6 | 11 | Actual |
| 24305 | 17494.70 | 2024-03-15 | 60 | 1 | 11 | Actual |
| 8472 | 15600.00 | 2022-12-17 | 60 | 4 | 6 | Budget |
| 10478 | 33810.00 | 2023-02-14 | 60 | 6 | 5 | Actual |
| 18289 | 3054.01 | 2023-09-16 | 60 | 2 | 11 | Actual |
| 1644 | 6600.00 | 2022-06-16 | 60 | 2 | 6 | Budget |
| 5289 | 34000.00 | 2022-09-16 | 60 | 1 | 7 | Budget |
| 20763 | 36149.00 | 2023-12-17 | 60 | 6 | 4 | Actual |
| 6601 | 17900.00 | 2022-10-16 | 60 | 2 | 8 | Budget |
| 12156 | 42800.00 | 2023-03-16 | 60 | 1 | 8 | Budget |
| 30132 | 15173.46 | 2024-08-15 | 60 | 1 | 13 | Actual |
| 5103 | 16000.00 | 2022-09-16 | 60 | 4 | 6 | Budget |
| 4222 | 25480.00 | 2022-08-16 | 60 | 6 | 7 | Actual |
| 31787 | 13460.00 | 2024-10-15 | 60 | 5 | 6 | Actual |
| 6471 | 29400.00 | 2022-10-16 | 60 | 6 | 7 | Actual |
| 28913 | 4894.47 | 2024-07-16 | 60 | 2 | 12 | Actual |
| 19912 | 9745.00 | 2023-11-16 | 60 | 2 | 6 | Actual |
| 35217 | 19340.00 | 2025-01-14 | 60 | 6 | 6 | Actual |
Generated 2025-06-15 06:09:16.236 UTC