[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 693 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22407 | 13869.10 | 2024-01-10 | 60 | 4 | 11 | Actual |
| 8574 | 18018.00 | 2022-12-13 | 60 | 6 | 6 | Actual |
| 27412 | 105381.83 | 2024-06-11 | 60 | 1 | 8 | Actual |
| 22741 | 37781.00 | 2024-02-10 | 60 | 6 | 4 | Actual |
| 14034 | 59202.00 | 2023-05-12 | 60 | 6 | 7 | Actual |
| 21971 | 30391.00 | 2024-01-10 | 60 | 3 | 6 | Actual |
| 25365 | 3435.93 | 2024-04-11 | 60 | 2 | 11 | Actual |
| 37668 | 93674.04 | 2025-03-12 | 60 | 1 | 8 | Actual |
| 9772 | 42800.00 | 2023-01-10 | 60 | 1 | 7 | Actual |
| 3043 | 36600.00 | 2022-07-13 | 60 | 1 | 7 | Budget |
| 21554 | 3404.01 | 2023-12-13 | 60 | 6 | 12 | Actual |
| 33001 | 81328.00 | 2024-11-11 | 60 | 1 | 7 | Actual |
| 58 | 14300.00 | 2022-05-12 | 60 | 6 | 3 | Budget |
| 22023 | 10850.00 | 2024-01-10 | 60 | 5 | 6 | Actual |
| 2811 | 23000.00 | 2022-07-13 | 60 | 3 | 6 | Budget |
| 13940 | 21022.00 | 2023-05-12 | 60 | 6 | 6 | Actual |
| 25008 | 15672.00 | 2024-04-11 | 60 | 4 | 6 | Actual |
| 25931 | 44078.00 | 2024-05-11 | 60 | 6 | 5 | Actual |
| 2494 | 22700.00 | 2022-07-13 | 60 | 6 | 4 | Budget |
| 22801 | 45881.00 | 2024-02-10 | 60 | 1 | 5 | Actual |
| 22588 | 97773.00 | 2024-02-10 | 60 | 1 | 3 | Actual |
| 2631 | 26400.00 | 2022-07-13 | 60 | 6 | 5 | Budget |
| 16877 | 32249.00 | 2023-08-12 | 60 | 3 | 6 | Actual |
| 15220 | 23824.61 | 2023-06-12 | 60 | 1 | 11 | Actual |
| 10425 | 40500.00 | 2023-02-10 | 60 | 1 | 5 | Budget |
| 38376 | 52118.00 | 2025-04-12 | 60 | 6 | 4 | Actual |
| 5860 | 27400.00 | 2022-10-12 | 60 | 6 | 4 | Budget |
| 23412 | 3213.58 | 2024-02-10 | 60 | 5 | 11 | Actual |
| 25446 | 6234.92 | 2024-04-11 | 60 | 5 | 11 | Actual |
| 141 | 5520.00 | 2022-05-12 | 60 | 7 | 3 | Actual |
| 7206 | 24336.00 | 2022-11-12 | 60 | 1 | 6 | Actual |
| 569 | 23000.00 | 2022-05-12 | 60 | 3 | 6 | Budget |
| 33836 | 63176.00 | 2024-12-12 | 60 | 1 | 5 | Actual |
| 5288 | 33280.00 | 2022-09-12 | 60 | 1 | 7 | Actual |
| 9122 | 5300.00 | 2023-01-10 | 60 | 7 | 3 | Budget |
| 8901 | 15200.00 | 2022-12-13 | 60 | 6 | 8 | Budget |
| 21463 | 13232.92 | 2023-12-13 | 60 | 6 | 11 | Actual |
| 29746 | 45861.03 | 2024-08-11 | 60 | 2 | 8 | Actual |
| 36426 | 78982.00 | 2025-02-10 | 60 | 1 | 7 | Actual |
| 38135 | 32280.80 | 2025-03-12 | 60 | 2 | 13 | Actual |
| 1268 | 5000.00 | 2022-06-12 | 60 | 7 | 3 | Budget |
| 35276 | 79488.00 | 2025-01-10 | 60 | 1 | 7 | Actual |
| 11603 | 33120.00 | 2023-03-12 | 60 | 6 | 5 | Actual |
| 2310 | 14300.00 | 2022-07-13 | 60 | 6 | 3 | Budget |
| 38436 | 58126.00 | 2025-04-12 | 60 | 1 | 5 | Actual |
| 5673 | 13500.00 | 2022-10-12 | 60 | 6 | 3 | Budget |
| 25993 | 16521.00 | 2024-05-11 | 60 | 1 | 6 | Actual |
| 6275 | 9568.00 | 2022-10-12 | 60 | 5 | 6 | Actual |
| 3100 | 28280.00 | 2022-07-13 | 60 | 6 | 7 | Actual |
| 5151 | 10400.00 | 2022-09-12 | 60 | 5 | 6 | Actual |
| 8376 | 10088.00 | 2022-12-13 | 60 | 2 | 6 | Actual |
| 24563 | 2863.58 | 2024-03-11 | 60 | 6 | 12 | Actual |
| 22054 | 22152.00 | 2024-01-10 | 60 | 6 | 6 | Actual |
| 19266 | 24492.70 | 2023-10-12 | 60 | 1 | 11 | Actual |
| 31374 | 75141.00 | 2024-10-11 | 60 | 1 | 3 | Actual |
| 35309 | 63388.00 | 2025-01-10 | 60 | 6 | 7 | Actual |
| 12672 | 40500.00 | 2023-04-12 | 60 | 1 | 5 | Budget |
| 18170 | 38054.82 | 2023-09-12 | 60 | 2 | 8 | Actual |
| 28684 | 35383.33 | 2024-07-12 | 60 | 1 | 11 | Actual |
| 7122 | 28560.00 | 2022-11-12 | 60 | 6 | 5 | Actual |
Generated 2025-06-11 23:22:41.175 UTC