[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 693 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1046 | 24000.01 | 2022-05-11 | 60 | 6 | 8 | Actual |
| 12673 | 43056.00 | 2023-04-11 | 60 | 1 | 5 | Actual |
| 19348 | 10021.16 | 2023-10-11 | 60 | 4 | 11 | Actual |
| 31138 | 28481.08 | 2024-09-10 | 60 | 1 | 12 | Actual |
| 15817 | 4922.00 | 2023-07-12 | 60 | 2 | 6 | Actual |
| 21377 | 13232.92 | 2023-12-12 | 60 | 3 | 11 | Actual |
| 520 | 6600.00 | 2022-05-11 | 60 | 2 | 6 | Budget |
| 5616 | 20900.00 | 2022-10-11 | 60 | 1 | 3 | Budget |
| 13285 | 59591.59 | 2023-04-11 | 60 | 1 | 8 | Actual |
| 28624 | 48788.35 | 2024-07-11 | 60 | 6 | 8 | Actual |
| 16200 | 21375.63 | 2023-07-12 | 60 | 1 | 11 | Actual |
| 6132 | 9600.00 | 2022-10-11 | 60 | 2 | 6 | Budget |
| 387 | 26400.00 | 2022-05-11 | 60 | 6 | 5 | Budget |
| 10808 | 20600.00 | 2023-02-09 | 60 | 6 | 6 | Budget |
| 3883 | 10712.00 | 2022-08-11 | 60 | 2 | 6 | Actual |
| 18462 | 2291.23 | 2023-09-11 | 60 | 1 | 12 | Actual |
| 6880 | 6000.00 | 2022-11-11 | 60 | 7 | 3 | Actual |
| 6602 | 21819.67 | 2022-10-11 | 60 | 2 | 8 | Actual |
| 32144 | 17750.03 | 2024-10-10 | 60 | 3 | 11 | Actual |
| 21050 | 22152.00 | 2023-12-12 | 60 | 6 | 6 | Actual |
| 3231 | 19274.17 | 2022-07-12 | 60 | 2 | 8 | Actual |
| 24446 | 18512.81 | 2024-03-10 | 60 | 6 | 11 | Actual |
| 38469 | 53820.00 | 2025-04-11 | 60 | 6 | 5 | Actual |
| 35748 | 37191.88 | 2025-01-09 | 60 | 6 | 12 | Actual |
| 12073 | 32800.00 | 2023-03-11 | 60 | 6 | 7 | Budget |
| 31969 | 100504.47 | 2024-10-10 | 60 | 1 | 8 | Actual |
| 25446 | 6234.92 | 2024-04-10 | 60 | 5 | 11 | Actual |
| 19375 | 6934.93 | 2023-10-11 | 60 | 5 | 11 | Actual |
| 29893 | 25192.72 | 2024-08-10 | 60 | 3 | 11 | Actual |
| 3616 | 27400.00 | 2022-08-11 | 60 | 6 | 4 | Budget |
| 33447 | 40715.35 | 2024-11-10 | 60 | 6 | 12 | Actual |
| 31877 | 86020.00 | 2024-10-10 | 60 | 1 | 7 | Actual |
| 20643 | 54358.00 | 2023-12-12 | 60 | 6 | 3 | Actual |
| 36459 | 60398.00 | 2025-02-09 | 60 | 6 | 7 | Actual |
| 37193 | 84456.00 | 2025-03-11 | 60 | 1 | 4 | Actual |
| 24214 | 46209.52 | 2024-03-10 | 60 | 2 | 8 | Actual |
| 2904 | 10400.00 | 2022-07-12 | 60 | 5 | 6 | Actual |
| 35835 | 30989.55 | 2025-01-09 | 60 | 2 | 13 | Actual |
| 33776 | 60720.00 | 2024-12-11 | 60 | 6 | 4 | Actual |
| 35397 | 43909.48 | 2025-01-09 | 60 | 2 | 8 | Actual |
| 23123 | 61594.00 | 2024-02-09 | 60 | 6 | 7 | Actual |
| 20763 | 36149.00 | 2023-12-12 | 60 | 6 | 4 | Actual |
| 11931 | 20302.00 | 2023-03-11 | 60 | 6 | 6 | Actual |
| 34364 | 8398.79 | 2024-12-11 | 60 | 2 | 11 | Actual |
| 22353 | 9925.41 | 2024-01-09 | 60 | 2 | 11 | Actual |
| 24506 | 2545.49 | 2024-03-10 | 60 | 1 | 12 | Actual |
| 20610 | 82524.00 | 2023-12-12 | 60 | 1 | 3 | Actual |
| 7861 | 20900.00 | 2022-12-12 | 60 | 1 | 3 | Budget |
| 15576 | 19734.00 | 2023-07-12 | 60 | 7 | 3 | Actual |
| 10017 | 15200.00 | 2023-01-09 | 60 | 6 | 8 | Budget |
| 16549 | 64584.00 | 2023-08-11 | 60 | 6 | 3 | Actual |
| 36310 | 19871.00 | 2025-02-09 | 60 | 4 | 6 | Actual |
| 12731 | 25392.00 | 2023-04-11 | 60 | 6 | 5 | Actual |
| 718 | 18000.00 | 2022-05-11 | 60 | 6 | 6 | Budget |
| 10478 | 33810.00 | 2023-02-09 | 60 | 6 | 5 | Actual |
| 30159 | 30989.55 | 2024-08-10 | 60 | 2 | 13 | Actual |
| 28274 | 24706.00 | 2024-07-11 | 60 | 1 | 6 | Actual |
| 27910 | 46484.57 | 2024-06-10 | 60 | 6 | 13 | Actual |
| 30581 | 9776.00 | 2024-09-10 | 60 | 2 | 6 | Actual |
| 32711 | 59119.00 | 2024-11-10 | 60 | 1 | 5 | Actual |
Generated 2025-06-10 18:19:43.760 UTC