[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 677 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29005 | 22275.35 | 2024-07-13 | 60 | 1 | 13 | Actual |
| 13390 | 19100.00 | 2023-04-13 | 60 | 6 | 8 | Budget |
| 8245 | 27440.00 | 2022-12-14 | 60 | 6 | 5 | Actual |
| 23183 | 78284.36 | 2024-02-11 | 60 | 1 | 8 | Actual |
| 34657 | 29698.30 | 2024-12-13 | 60 | 1 | 13 | Actual |
| 34537 | 24223.55 | 2024-12-13 | 60 | 1 | 12 | Actual |
| 22708 | 53563.00 | 2024-02-11 | 60 | 1 | 4 | Actual |
| 16255 | 9543.49 | 2023-07-14 | 60 | 3 | 11 | Actual |
| 4167 | 34000.00 | 2022-08-13 | 60 | 1 | 7 | Budget |
| 29428 | 21642.00 | 2024-08-12 | 60 | 1 | 6 | Actual |
| 16457 | 2799.75 | 2023-07-14 | 60 | 6 | 12 | Actual |
| 1 | 22080.00 | 2022-05-13 | 60 | 1 | 3 | Actual |
| 20495 | 1985.90 | 2023-11-13 | 60 | 1 | 12 | Actual |
| 30281 | 46851.00 | 2024-09-12 | 60 | 6 | 3 | Actual |
| 33715 | 18113.00 | 2024-12-13 | 60 | 7 | 3 | Actual |
| 15040 | 64584.00 | 2023-06-13 | 60 | 6 | 7 | Actual |
| 30784 | 55200.00 | 2024-09-12 | 60 | 6 | 7 | Actual |
| 31019 | 22902.25 | 2024-09-12 | 60 | 3 | 11 | Actual |
| 7918 | 16000.00 | 2022-12-14 | 60 | 6 | 3 | Actual |
| 3835 | 22464.00 | 2022-08-13 | 60 | 1 | 6 | Actual |
| 11462 | 34400.00 | 2023-03-13 | 60 | 6 | 4 | Budget |
| 17052 | 43534.00 | 2023-08-13 | 60 | 6 | 7 | Actual |
| 3615 | 29120.00 | 2022-08-13 | 60 | 6 | 4 | Actual |
| 37073 | 80454.00 | 2025-03-13 | 60 | 1 | 3 | Actual |
| 33241 | 14047.83 | 2024-11-12 | 60 | 2 | 11 | Actual |
| 35489 | 37788.70 | 2025-01-11 | 60 | 1 | 11 | Actual |
| 9363 | 29200.00 | 2023-01-11 | 60 | 6 | 5 | Budget |
| 16282 | 13232.92 | 2023-07-14 | 60 | 4 | 11 | Actual |
| 37897 | 3702.96 | 2025-03-13 | 60 | 5 | 11 | Actual |
| 19613 | 61175.00 | 2023-11-13 | 60 | 6 | 3 | Actual |
| 21916 | 21022.00 | 2024-01-11 | 60 | 1 | 6 | Actual |
| 8519 | 11830.00 | 2022-12-14 | 60 | 5 | 6 | Actual |
| 12731 | 25392.00 | 2023-04-13 | 60 | 6 | 5 | Actual |
| 25008 | 15672.00 | 2024-04-12 | 60 | 4 | 6 | Actual |
| 17760 | 36732.00 | 2023-09-13 | 60 | 1 | 5 | Actual |
| 1455 | 31600.00 | 2022-06-13 | 60 | 1 | 5 | Budget |
| 27910 | 46484.57 | 2024-06-12 | 60 | 6 | 13 | Actual |
| 6928 | 47520.00 | 2022-11-13 | 60 | 1 | 4 | Actual |
| 8846 | 16600.00 | 2022-12-14 | 60 | 2 | 8 | Budget |
| 1186 | 14300.00 | 2022-06-13 | 60 | 6 | 3 | Budget |
| 18082 | 52145.00 | 2023-09-13 | 60 | 6 | 7 | Actual |
| 7535 | 39100.00 | 2022-11-13 | 60 | 1 | 7 | Budget |
| 8518 | 8700.00 | 2022-12-14 | 60 | 5 | 6 | Budget |
| 6741 | 20900.00 | 2022-11-13 | 60 | 1 | 3 | Budget |
| 17172 | 48021.67 | 2023-08-13 | 60 | 6 | 8 | Actual |
| 33153 | 50739.91 | 2024-11-12 | 60 | 6 | 8 | Actual |
| 35835 | 30989.55 | 2025-01-11 | 60 | 2 | 13 | Actual |
| 1739 | 18564.00 | 2022-06-13 | 60 | 4 | 6 | Actual |
| 26315 | 67864.47 | 2024-05-12 | 60 | 2 | 8 | Actual |
| 17489 | 4161.47 | 2023-08-13 | 60 | 6 | 12 | Actual |
| 20915 | 20796.00 | 2023-12-14 | 60 | 1 | 6 | Actual |
| 28712 | 10879.69 | 2024-07-13 | 60 | 2 | 11 | Actual |
| 3932 | 20176.00 | 2022-08-13 | 60 | 3 | 6 | Actual |
| 18170 | 38054.82 | 2023-09-13 | 60 | 2 | 8 | Actual |
| 32029 | 60776.46 | 2024-10-12 | 60 | 6 | 8 | Actual |
| 29483 | 25786.00 | 2024-08-12 | 60 | 3 | 6 | Actual |
| 39287 | 36719.48 | 2025-04-13 | 60 | 2 | 13 | Actual |
| 10478 | 33810.00 | 2023-02-11 | 60 | 6 | 5 | Actual |
| 22438 | 20229.86 | 2024-01-11 | 60 | 6 | 11 | Actual |
| 31707 | 6517.00 | 2024-10-12 | 60 | 2 | 6 | Actual |
Generated 2025-06-12 07:41:37.044 UTC