[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 685 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28825 | 21299.03 | 2024-07-05 | 60 | 6 | 11 | Actual |
| 7253 | 11336.00 | 2022-11-05 | 60 | 2 | 6 | Actual |
| 23533 | 3149.75 | 2024-02-03 | 60 | 6 | 12 | Actual |
| 11029 | 63982.58 | 2023-02-03 | 60 | 1 | 8 | Actual |
| 33121 | 50739.91 | 2024-11-04 | 60 | 2 | 8 | Actual |
| 19581 | 87009.00 | 2023-11-05 | 60 | 1 | 3 | Actual |
| 17140 | 32980.48 | 2023-08-05 | 60 | 2 | 8 | Actual |
| 12911 | 28500.00 | 2023-04-05 | 60 | 3 | 6 | Budget |
| 21971 | 30391.00 | 2024-01-03 | 60 | 3 | 6 | Actual |
| 38164 | 47937.23 | 2025-03-05 | 60 | 6 | 13 | Actual |
| 18370 | 3341.25 | 2023-09-05 | 60 | 5 | 11 | Actual |
| 8187 | 32960.00 | 2022-12-06 | 60 | 1 | 5 | Actual |
| 1455 | 31600.00 | 2022-06-05 | 60 | 1 | 5 | Budget |
| 519 | 7800.00 | 2022-05-05 | 60 | 2 | 6 | Actual |
| 16108 | 42132.17 | 2023-07-06 | 60 | 2 | 8 | Actual |
| 39080 | 24582.07 | 2025-04-05 | 60 | 6 | 11 | Actual |
| 2905 | 9700.00 | 2022-07-06 | 60 | 5 | 6 | Budget |
| 13391 | 34151.72 | 2023-04-05 | 60 | 6 | 8 | Actual |
| 24563 | 2863.58 | 2024-03-04 | 60 | 6 | 12 | Actual |
| 17112 | 82452.62 | 2023-08-05 | 60 | 1 | 8 | Actual |
| 5803 | 48960.00 | 2022-10-05 | 60 | 1 | 4 | Actual |
| 25836 | 48510.00 | 2024-05-04 | 60 | 6 | 4 | Actual |
| 7674 | 38182.10 | 2022-11-05 | 60 | 1 | 8 | Actual |
| 5804 | 49000.00 | 2022-10-05 | 60 | 1 | 4 | Budget |
| 25803 | 66468.00 | 2024-05-04 | 60 | 1 | 4 | Actual |
| 20915 | 20796.00 | 2023-12-06 | 60 | 1 | 6 | Actual |
| 5475 | 30000.13 | 2022-09-05 | 60 | 2 | 8 | Actual |
| 32618 | 83030.00 | 2024-11-04 | 60 | 1 | 4 | Actual |
| 4354 | 17900.00 | 2022-08-05 | 60 | 2 | 8 | Budget |
| 28504 | 52118.00 | 2024-07-05 | 60 | 6 | 7 | Actual |
| 23979 | 19088.00 | 2024-03-04 | 60 | 4 | 6 | Actual |
| 6001 | 28280.00 | 2022-10-05 | 60 | 6 | 5 | Actual |
| 21404 | 13614.84 | 2023-12-06 | 60 | 4 | 11 | Actual |
| 10947 | 35696.00 | 2023-02-03 | 60 | 6 | 7 | Actual |
| 15637 | 33933.00 | 2023-07-06 | 60 | 6 | 4 | Actual |
| 3557 | 46640.00 | 2022-08-05 | 60 | 1 | 4 | Actual |
| 3369 | 21840.00 | 2022-08-05 | 60 | 1 | 3 | Actual |
| 33623 | 76797.00 | 2024-12-05 | 60 | 1 | 3 | Actual |
| 9309 | 32000.00 | 2023-01-03 | 60 | 1 | 5 | Actual |
| 13613 | 46488.00 | 2023-05-05 | 60 | 1 | 4 | Actual |
| 26517 | 2655.06 | 2024-05-04 | 60 | 5 | 11 | Actual |
| 3232 | 15600.00 | 2022-07-06 | 60 | 2 | 8 | Budget |
| 30581 | 9776.00 | 2024-09-04 | 60 | 2 | 6 | Actual |
| 20023 | 20294.00 | 2023-11-05 | 60 | 6 | 6 | Actual |
| 3287 | 15700.00 | 2022-07-06 | 60 | 6 | 8 | Budget |
| 38879 | 60776.46 | 2025-04-05 | 60 | 6 | 8 | Actual |
| 10285 | 50900.00 | 2023-02-03 | 60 | 1 | 4 | Budget |
| 12073 | 32800.00 | 2023-03-05 | 60 | 6 | 7 | Budget |
| 26642 | 3971.05 | 2024-05-04 | 60 | 6 | 12 | Actual |
| 28355 | 18241.00 | 2024-07-05 | 60 | 4 | 6 | Actual |
| 16020 | 56810.00 | 2023-07-06 | 60 | 6 | 7 | Actual |
| 10342 | 28980.00 | 2023-02-03 | 60 | 6 | 4 | Actual |
| 4735 | 29760.00 | 2022-09-05 | 60 | 6 | 4 | Actual |
| 38556 | 9563.00 | 2025-04-05 | 60 | 2 | 6 | Actual |
| 16822 | 29561.00 | 2023-08-05 | 60 | 1 | 6 | Actual |
| 5616 | 20900.00 | 2022-10-05 | 60 | 1 | 3 | Budget |
| 7861 | 20900.00 | 2022-12-06 | 60 | 1 | 3 | Budget |
| 30784 | 55200.00 | 2024-09-04 | 60 | 6 | 7 | Actual |
| 4678 | 49000.00 | 2022-09-05 | 60 | 1 | 4 | Budget |
| 6413 | 44000.00 | 2022-10-05 | 60 | 1 | 7 | Actual |
Generated 2025-06-04 16:14:59.931 UTC