[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 660 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37379 | 25290.00 | 2025-03-11 | 60 | 1 | 6 | Actual |
| 31787 | 13460.00 | 2024-10-10 | 60 | 5 | 6 | Actual |
| 27122 | 24865.00 | 2024-06-10 | 60 | 1 | 6 | Actual |
| 7349 | 17654.00 | 2022-11-11 | 60 | 4 | 6 | Actual |
| 2713 | 19292.00 | 2022-07-12 | 60 | 1 | 6 | Actual |
| 33295 | 15269.13 | 2024-11-10 | 60 | 4 | 11 | Actual |
| 24834 | 41576.00 | 2024-04-10 | 60 | 1 | 5 | Actual |
| 31046 | 19658.57 | 2024-09-10 | 60 | 4 | 11 | Actual |
| 37928 | 26719.34 | 2025-03-11 | 60 | 6 | 11 | Actual |
| 27412 | 105381.83 | 2024-06-10 | 60 | 1 | 8 | Actual |
| 246 | 22700.00 | 2022-05-11 | 60 | 6 | 4 | Budget |
| 29625 | 71162.00 | 2024-08-10 | 60 | 1 | 7 | Actual |
| 4166 | 30080.00 | 2022-08-11 | 60 | 1 | 7 | Actual |
| 2391 | 5940.00 | 2022-07-12 | 60 | 7 | 3 | Actual |
| 25803 | 66468.00 | 2024-05-10 | 60 | 1 | 4 | Actual |
| 32831 | 6730.00 | 2024-11-10 | 60 | 2 | 6 | Actual |
| 18201 | 54364.22 | 2023-09-11 | 60 | 6 | 8 | Actual |
| 6553 | 36400.00 | 2022-10-11 | 60 | 1 | 8 | Budget |
| 4083 | 21424.00 | 2022-08-11 | 60 | 6 | 6 | Actual |
| 1844 | 18000.00 | 2022-06-11 | 60 | 6 | 6 | Budget |
| 9911 | 30900.00 | 2023-01-09 | 60 | 1 | 8 | Budget |
| 9828 | 25200.00 | 2023-01-09 | 60 | 6 | 7 | Actual |
| 14246 | 2959.32 | 2023-05-11 | 60 | 2 | 11 | Actual |
| 36639 | 35880.15 | 2025-02-09 | 60 | 1 | 11 | Actual |
| 9493 | 7878.00 | 2023-01-09 | 60 | 2 | 6 | Actual |
| 25034 | 11051.00 | 2024-04-10 | 60 | 5 | 6 | Actual |
| 19732 | 33272.00 | 2023-11-11 | 60 | 6 | 4 | Actual |
| 7123 | 29200.00 | 2022-11-11 | 60 | 6 | 5 | Budget |
| 23898 | 26522.00 | 2024-03-10 | 60 | 1 | 6 | Actual |
| 23031 | 21022.00 | 2024-02-09 | 60 | 6 | 6 | Actual |
| 29778 | 51227.79 | 2024-08-10 | 60 | 6 | 8 | Actual |
| 12731 | 25392.00 | 2023-04-11 | 60 | 6 | 5 | Actual |
| 16849 | 7761.00 | 2023-08-11 | 60 | 2 | 6 | Actual |
| 5616 | 20900.00 | 2022-10-11 | 60 | 1 | 3 | Budget |
| 24533 | 668.86 | 2024-03-10 | 60 | 2 | 12 | Actual |
| 10807 | 20511.00 | 2023-02-09 | 60 | 6 | 6 | Actual |
| 39200 | 39932.35 | 2025-04-11 | 60 | 6 | 12 | Actual |
| 25564 | 1196.53 | 2024-04-10 | 60 | 2 | 12 | Actual |
| 25775 | 17402.00 | 2024-05-10 | 60 | 7 | 3 | Actual |
| 36519 | 100504.47 | 2025-02-09 | 60 | 1 | 8 | Actual |
| 14001 | 62790.00 | 2023-05-11 | 60 | 1 | 7 | Actual |
| 6000 | 28800.00 | 2022-10-11 | 60 | 6 | 5 | Budget |
| 23953 | 27351.00 | 2024-03-10 | 60 | 3 | 6 | Actual |
| 5533 | 16000.00 | 2022-09-11 | 60 | 6 | 8 | Budget |
| 23358 | 12852.06 | 2024-02-09 | 60 | 3 | 11 | Actual |
| 1455 | 31600.00 | 2022-06-11 | 60 | 1 | 5 | Budget |
| 19613 | 61175.00 | 2023-11-11 | 60 | 6 | 3 | Actual |
| 20996 | 21901.00 | 2023-12-12 | 60 | 4 | 6 | Actual |
| 25392 | 9447.74 | 2024-04-10 | 60 | 3 | 11 | Actual |
| 16669 | 35682.00 | 2023-08-11 | 60 | 6 | 4 | Actual |
| 37319 | 55973.00 | 2025-03-11 | 60 | 6 | 5 | Actual |
| 24927 | 20344.00 | 2024-04-10 | 60 | 1 | 6 | Actual |
| 16549 | 64584.00 | 2023-08-11 | 60 | 6 | 3 | Actual |
| 13909 | 15070.00 | 2023-05-11 | 60 | 5 | 6 | Actual |
| 33836 | 63176.00 | 2024-12-11 | 60 | 1 | 5 | Actual |
| 30872 | 40563.96 | 2024-09-10 | 60 | 2 | 8 | Actual |
| 18552 | 95680.00 | 2023-10-11 | 60 | 1 | 3 | Actual |
| 19966 | 18812.00 | 2023-11-11 | 60 | 4 | 6 | Actual |
| 34065 | 20066.00 | 2024-12-11 | 60 | 6 | 6 | Actual |
| 5756 | 8100.00 | 2022-10-11 | 60 | 7 | 3 | Budget |
Generated 2025-06-10 08:37:29.079 UTC