[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 690 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6984 | 28280.00 | 2022-11-11 | 60 | 6 | 4 | Actual |
| 6658 | 23031.81 | 2022-10-11 | 60 | 6 | 8 | Actual |
| 1692 | 24336.00 | 2022-06-11 | 60 | 3 | 6 | Actual |
| 29428 | 21642.00 | 2024-08-10 | 60 | 1 | 6 | Actual |
| 37073 | 80454.00 | 2025-03-11 | 60 | 1 | 3 | Actual |
| 30340 | 17595.00 | 2024-09-10 | 60 | 7 | 3 | Actual |
| 24563 | 2863.58 | 2024-03-10 | 60 | 6 | 12 | Actual |
| 7722 | 18546.88 | 2022-11-11 | 60 | 2 | 8 | Actual |
| 36748 | 7481.75 | 2025-02-09 | 60 | 5 | 11 | Actual |
| 28684 | 35383.33 | 2024-07-11 | 60 | 1 | 11 | Actual |
| 2630 | 34240.00 | 2022-07-12 | 60 | 6 | 5 | Actual |
| 22801 | 45881.00 | 2024-02-09 | 60 | 1 | 5 | Actual |
| 5288 | 33280.00 | 2022-09-11 | 60 | 1 | 7 | Actual |
| 23979 | 19088.00 | 2024-03-10 | 60 | 4 | 6 | Actual |
| 39200 | 39932.35 | 2025-04-11 | 60 | 6 | 12 | Actual |
| 14447 | 4008.28 | 2023-05-11 | 60 | 6 | 12 | Actual |
| 22680 | 22245.00 | 2024-02-09 | 60 | 7 | 3 | Actual |
| 6084 | 19656.00 | 2022-10-11 | 60 | 1 | 6 | Actual |
| 1740 | 17200.00 | 2022-06-11 | 60 | 4 | 6 | Budget |
| 22325 | 17367.04 | 2024-01-09 | 60 | 1 | 11 | Actual |
| 19294 | 3181.67 | 2023-10-11 | 60 | 2 | 11 | Actual |
| 5206 | 17400.00 | 2022-09-11 | 60 | 6 | 6 | Budget |
| 4630 | 8100.00 | 2022-09-11 | 60 | 7 | 3 | Budget |
| 21050 | 22152.00 | 2023-12-12 | 60 | 6 | 6 | Actual |
| 38016 | 5285.96 | 2025-03-11 | 60 | 2 | 12 | Actual |
| 26852 | 51750.00 | 2024-06-10 | 60 | 6 | 3 | Actual |
| 13144 | 35328.00 | 2023-04-11 | 60 | 1 | 7 | Actual |
| 11734 | 12199.00 | 2023-03-11 | 60 | 2 | 6 | Actual |
| 8472 | 15600.00 | 2022-12-12 | 60 | 4 | 6 | Budget |
| 12957 | 22604.00 | 2023-04-11 | 60 | 4 | 6 | Actual |
| 13285 | 59591.59 | 2023-04-11 | 60 | 1 | 8 | Actual |
| 35106 | 8413.00 | 2025-01-09 | 60 | 2 | 6 | Actual |
| 7917 | 14800.00 | 2022-12-12 | 60 | 6 | 3 | Budget |
| 3428 | 13500.00 | 2022-08-11 | 60 | 6 | 3 | Budget |
| 17172 | 48021.67 | 2023-08-11 | 60 | 6 | 8 | Actual |
| 17934 | 14466.00 | 2023-09-11 | 60 | 4 | 6 | Actual |
| 1983 | 28200.00 | 2022-06-11 | 60 | 6 | 7 | Budget |
| 21613 | 83720.00 | 2024-01-09 | 60 | 1 | 3 | Actual |
| 4491 | 20460.00 | 2022-09-11 | 60 | 1 | 3 | Actual |
| 25681 | 86112.00 | 2024-05-10 | 60 | 1 | 3 | Actual |
| 15128 | 36604.79 | 2023-06-11 | 60 | 2 | 8 | Actual |
| 32408 | 37123.00 | 2024-10-10 | 60 | 2 | 13 | Actual |
| 30635 | 14823.00 | 2024-09-10 | 60 | 4 | 6 | Actual |
| 1316 | 40900.00 | 2022-06-11 | 60 | 1 | 4 | Budget |
| 27879 | 53263.65 | 2024-06-10 | 60 | 2 | 13 | Actual |
| 16020 | 56810.00 | 2023-07-12 | 60 | 6 | 7 | Actual |
| 31680 | 27273.00 | 2024-10-10 | 60 | 1 | 6 | Actual |
| 27969 | 68310.00 | 2024-07-11 | 60 | 1 | 3 | Actual |
| 26610 | 3971.05 | 2024-05-10 | 60 | 1 | 12 | Actual |
| 1046 | 24000.01 | 2022-05-11 | 60 | 6 | 8 | Actual |
| 37608 | 49680.00 | 2025-03-11 | 60 | 6 | 7 | Actual |
| 3042 | 36400.00 | 2022-07-12 | 60 | 1 | 7 | Actual |
| 34773 | 74382.00 | 2025-01-09 | 60 | 1 | 3 | Actual |
| 28945 | 33913.09 | 2024-07-11 | 60 | 6 | 12 | Actual |
| 18402 | 13869.10 | 2023-09-11 | 60 | 6 | 11 | Actual |
| 26315 | 67864.47 | 2024-05-10 | 60 | 2 | 8 | Actual |
| 30368 | 85652.00 | 2024-09-10 | 60 | 1 | 4 | Actual |
| 34157 | 53130.00 | 2024-12-11 | 60 | 6 | 7 | Actual |
| 6983 | 30100.00 | 2022-11-11 | 60 | 6 | 4 | Budget |
| 14625 | 47499.00 | 2023-06-11 | 60 | 1 | 4 | Actual |
Generated 2025-06-10 08:15:05.695 UTC