[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 680 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24622 | 86112.00 | 2024-04-08 | 60 | 1 | 3 | Actual |
| 20915 | 20796.00 | 2023-12-10 | 60 | 1 | 6 | Actual |
| 20823 | 46644.00 | 2023-12-10 | 60 | 1 | 5 | Actual |
| 26436 | 9727.54 | 2024-05-08 | 60 | 2 | 11 | Actual |
| 3836 | 18600.00 | 2022-08-09 | 60 | 1 | 6 | Budget |
| 386 | 25480.00 | 2022-05-09 | 60 | 6 | 5 | Actual |
| 6798 | 15680.00 | 2022-11-09 | 60 | 6 | 3 | Actual |
| 20435 | 11579.70 | 2023-11-09 | 60 | 6 | 11 | Actual |
| 10342 | 28980.00 | 2023-02-07 | 60 | 6 | 4 | Actual |
| 35808 | 16948.94 | 2025-01-07 | 60 | 1 | 13 | Actual |
| 3370 | 20900.00 | 2022-08-09 | 60 | 1 | 3 | Budget |
| 2905 | 9700.00 | 2022-07-10 | 60 | 5 | 6 | Budget |
| 23838 | 39154.00 | 2024-03-08 | 60 | 6 | 5 | Actual |
| 37486 | 15160.00 | 2025-03-09 | 60 | 5 | 6 | Actual |
| 3980 | 16000.00 | 2022-08-09 | 60 | 4 | 6 | Budget |
| 20349 | 6680.67 | 2023-11-09 | 60 | 3 | 11 | Actual |
| 31707 | 6517.00 | 2024-10-08 | 60 | 2 | 6 | Actual |
| 6274 | 9700.00 | 2022-10-09 | 60 | 5 | 6 | Budget |
| 15845 | 29838.00 | 2023-07-10 | 60 | 3 | 6 | Actual |
| 4736 | 27400.00 | 2022-09-09 | 60 | 6 | 4 | Budget |
| 4677 | 50880.00 | 2022-09-09 | 60 | 1 | 4 | Actual |
| 17287 | 9733.92 | 2023-08-09 | 60 | 3 | 11 | Actual |
| 20175 | 95137.70 | 2023-11-09 | 60 | 1 | 8 | Actual |
| 14837 | 9142.00 | 2023-06-09 | 60 | 2 | 6 | Actual |
| 29005 | 22275.35 | 2024-07-09 | 60 | 1 | 13 | Actual |
| 18142 | 86439.06 | 2023-09-09 | 60 | 1 | 8 | Actual |
| 13334 | 16000.00 | 2023-04-09 | 60 | 2 | 8 | Budget |
| 4223 | 26700.00 | 2022-08-09 | 60 | 6 | 7 | Budget |
| 6228 | 16000.00 | 2022-10-09 | 60 | 4 | 6 | Budget |
| 31046 | 19658.57 | 2024-09-08 | 60 | 4 | 11 | Actual |
| 32089 | 32673.71 | 2024-10-08 | 60 | 1 | 11 | Actual |
| 15871 | 17406.00 | 2023-07-10 | 60 | 4 | 6 | Actual |
| 12589 | 38272.00 | 2023-04-09 | 60 | 6 | 4 | Actual |
| 17793 | 48438.00 | 2023-09-09 | 60 | 6 | 5 | Actual |
| 36838 | 18008.54 | 2025-02-07 | 60 | 1 | 12 | Actual |
| 33955 | 6943.00 | 2024-12-09 | 60 | 2 | 6 | Actual |
| 3286 | 25939.44 | 2022-07-10 | 60 | 6 | 8 | Actual |
| 12072 | 31556.00 | 2023-03-09 | 60 | 6 | 7 | Actual |
| 11461 | 38272.00 | 2023-03-09 | 60 | 6 | 4 | Actual |
| 21050 | 22152.00 | 2023-12-10 | 60 | 6 | 6 | Actual |
| 1739 | 18564.00 | 2022-06-09 | 60 | 4 | 6 | Actual |
| 22920 | 4822.00 | 2024-02-07 | 60 | 2 | 6 | Actual |
| 9226 | 30100.00 | 2023-01-07 | 60 | 6 | 4 | Budget |
| 33836 | 63176.00 | 2024-12-09 | 60 | 1 | 5 | Actual |
| 31587 | 63342.00 | 2024-10-08 | 60 | 1 | 5 | Actual |
| 29778 | 51227.79 | 2024-08-08 | 60 | 6 | 8 | Actual |
| 38610 | 15142.00 | 2025-04-09 | 60 | 4 | 6 | Actual |
| 9493 | 7878.00 | 2023-01-07 | 60 | 2 | 6 | Actual |
| 10156 | 17700.00 | 2023-02-07 | 60 | 6 | 3 | Budget |
| 5615 | 23100.00 | 2022-10-09 | 60 | 1 | 3 | Actual |
| 11544 | 39376.00 | 2023-03-09 | 60 | 1 | 5 | Actual |
| 12204 | 21328.75 | 2023-03-09 | 60 | 2 | 8 | Actual |
| 19406 | 17367.04 | 2023-10-09 | 60 | 6 | 11 | Actual |
| 10479 | 29300.00 | 2023-02-07 | 60 | 6 | 5 | Budget |
| 19672 | 22245.00 | 2023-11-09 | 60 | 7 | 3 | Actual |
| 6131 | 11232.00 | 2022-10-09 | 60 | 2 | 6 | Actual |
| 30012 | 25936.35 | 2024-08-08 | 60 | 1 | 12 | Actual |
| 25993 | 16521.00 | 2024-05-08 | 60 | 1 | 6 | Actual |
| 7397 | 8580.00 | 2022-11-09 | 60 | 5 | 6 | Actual |
| 36748 | 7481.75 | 2025-02-07 | 60 | 5 | 11 | Actual |
Generated 2025-06-08 17:39:13.946 UTC