[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 676 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39168 | 9788.18 | 2025-04-11 | 60 | 2 | 12 | Actual |
| 31315 | 29698.30 | 2024-09-10 | 60 | 6 | 13 | Actual |
| 37379 | 25290.00 | 2025-03-11 | 60 | 1 | 6 | Actual |
| 9039 | 14800.00 | 2023-01-09 | 60 | 6 | 3 | Budget |
| 15275 | 9447.74 | 2023-06-11 | 60 | 3 | 11 | Actual |
| 1046 | 24000.01 | 2022-05-11 | 60 | 6 | 8 | Actual |
| 8846 | 16600.00 | 2022-12-12 | 60 | 2 | 8 | Budget |
| 29566 | 21642.00 | 2024-08-10 | 60 | 6 | 6 | Actual |
| 29032 | 43579.26 | 2024-07-11 | 60 | 2 | 13 | Actual |
| 3698 | 28000.00 | 2022-08-11 | 60 | 1 | 5 | Actual |
| 25564 | 1196.53 | 2024-04-10 | 60 | 2 | 12 | Actual |
| 4353 | 31818.34 | 2022-08-11 | 60 | 2 | 8 | Actual |
| 141 | 5520.00 | 2022-05-11 | 60 | 7 | 3 | Actual |
| 33955 | 6943.00 | 2024-12-11 | 60 | 2 | 6 | Actual |
| 17960 | 9042.00 | 2023-09-11 | 60 | 5 | 6 | Actual |
| 3835 | 22464.00 | 2022-08-11 | 60 | 1 | 6 | Actual |
| 15697 | 42383.00 | 2023-07-12 | 60 | 1 | 5 | Actual |
| 34276 | 44745.85 | 2024-12-11 | 60 | 6 | 8 | Actual |
| 30784 | 55200.00 | 2024-09-10 | 60 | 6 | 7 | Actual |
| 35217 | 19340.00 | 2025-01-09 | 60 | 6 | 6 | Actual |
| 24214 | 46209.52 | 2024-03-10 | 60 | 2 | 8 | Actual |
| 569 | 23000.00 | 2022-05-11 | 60 | 3 | 6 | Budget |
| 14246 | 2959.32 | 2023-05-11 | 60 | 2 | 11 | Actual |
| 30635 | 14823.00 | 2024-09-10 | 60 | 4 | 6 | Actual |
| 27149 | 9882.00 | 2024-06-10 | 60 | 2 | 6 | Actual |
| 17341 | 3085.92 | 2023-08-11 | 60 | 5 | 11 | Actual |
| 19321 | 5980.66 | 2023-10-11 | 60 | 3 | 11 | Actual |
| 27879 | 53263.65 | 2024-06-10 | 60 | 2 | 13 | Actual |
| 7122 | 28560.00 | 2022-11-11 | 60 | 6 | 5 | Actual |
| 25124 | 68889.00 | 2024-04-10 | 60 | 1 | 7 | Actual |
| 14538 | 67095.00 | 2023-06-11 | 60 | 6 | 3 | Actual |
| 6601 | 17900.00 | 2022-10-11 | 60 | 2 | 8 | Budget |
| 4167 | 34000.00 | 2022-08-11 | 60 | 1 | 7 | Budget |
| 19375 | 6934.93 | 2023-10-11 | 60 | 5 | 11 | Actual |
| 36984 | 30666.74 | 2025-02-09 | 60 | 2 | 13 | Actual |
| 3615 | 29120.00 | 2022-08-11 | 60 | 6 | 4 | Actual |
| 16729 | 46868.00 | 2023-08-11 | 60 | 1 | 5 | Actual |
| 5476 | 17900.00 | 2022-09-11 | 60 | 2 | 8 | Budget |
| 8983 | 20900.00 | 2023-01-09 | 60 | 1 | 3 | Budget |
| 13857 | 25116.00 | 2023-05-11 | 60 | 3 | 6 | Actual |
| 7917 | 14800.00 | 2022-12-12 | 60 | 6 | 3 | Budget |
| 25245 | 46209.52 | 2024-04-10 | 60 | 2 | 8 | Actual |
| 18170 | 38054.82 | 2023-09-11 | 60 | 2 | 8 | Actual |
| 3932 | 20176.00 | 2022-08-11 | 60 | 3 | 6 | Actual |
| 7452 | 18100.00 | 2022-11-11 | 60 | 6 | 6 | Budget |
| 23533 | 3149.75 | 2024-02-09 | 60 | 6 | 12 | Actual |
| 22113 | 63148.00 | 2024-01-09 | 60 | 1 | 7 | Actual |
| 9446 | 24102.00 | 2023-01-09 | 60 | 1 | 6 | Actual |
| 36547 | 44327.66 | 2025-02-09 | 60 | 2 | 8 | Actual |
| 10947 | 35696.00 | 2023-02-09 | 60 | 6 | 7 | Actual |
| 6329 | 14820.00 | 2022-10-11 | 60 | 6 | 6 | Actual |
| 3980 | 16000.00 | 2022-08-11 | 60 | 4 | 6 | Budget |
| 3428 | 13500.00 | 2022-08-11 | 60 | 6 | 3 | Budget |
| 34364 | 8398.79 | 2024-12-11 | 60 | 2 | 11 | Actual |
| 20322 | 6934.93 | 2023-11-11 | 60 | 2 | 11 | Actual |
| 24867 | 40365.00 | 2024-04-10 | 60 | 6 | 5 | Actual |
| 21377 | 13232.92 | 2023-12-12 | 60 | 3 | 11 | Actual |
| 9226 | 30100.00 | 2023-01-09 | 60 | 6 | 4 | Budget |
| 35019 | 41897.00 | 2025-01-09 | 60 | 6 | 5 | Actual |
| 18343 | 9733.92 | 2023-09-11 | 60 | 4 | 11 | Actual |
Generated 2025-06-10 09:01:08.528 UTC