[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 695 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30281 | 46851.00 | 2024-09-04 | 60 | 6 | 3 | Actual |
| 11356 | 5060.00 | 2023-03-05 | 60 | 7 | 3 | Actual |
| 18644 | 12916.00 | 2023-10-05 | 60 | 7 | 3 | Actual |
| 14300 | 10402.02 | 2023-05-05 | 60 | 4 | 11 | Actual |
| 30340 | 17595.00 | 2024-09-04 | 60 | 7 | 3 | Actual |
| 662 | 9984.00 | 2022-05-05 | 60 | 5 | 6 | Actual |
| 32029 | 60776.46 | 2024-10-04 | 60 | 6 | 8 | Actual |
| 26408 | 25058.67 | 2024-05-04 | 60 | 1 | 11 | Actual |
| 7591 | 32640.00 | 2022-11-05 | 60 | 6 | 7 | Actual |
| 10156 | 17700.00 | 2023-02-03 | 60 | 6 | 3 | Budget |
| 34065 | 20066.00 | 2024-12-05 | 60 | 6 | 6 | Actual |
| 25217 | 96677.12 | 2024-04-04 | 60 | 1 | 8 | Actual |
| 5673 | 13500.00 | 2022-10-05 | 60 | 6 | 3 | Budget |
| 15576 | 19734.00 | 2023-07-06 | 60 | 7 | 3 | Actual |
| 2439 | 42680.00 | 2022-07-06 | 60 | 1 | 4 | Actual |
| 10017 | 15200.00 | 2023-01-03 | 60 | 6 | 8 | Budget |
| 24186 | 88069.39 | 2024-03-04 | 60 | 1 | 8 | Actual |
| 31138 | 28481.08 | 2024-09-04 | 60 | 1 | 12 | Actual |
| 38556 | 9563.00 | 2025-04-05 | 60 | 2 | 6 | Actual |
| 24446 | 18512.81 | 2024-03-04 | 60 | 6 | 11 | Actual |
| 6798 | 15680.00 | 2022-11-05 | 60 | 6 | 3 | Actual |
| 13286 | 42800.00 | 2023-04-05 | 60 | 1 | 8 | Budget |
| 19581 | 87009.00 | 2023-11-05 | 60 | 1 | 3 | Actual |
| 9122 | 5300.00 | 2023-01-03 | 60 | 7 | 3 | Budget |
| 30904 | 60218.87 | 2024-09-04 | 60 | 6 | 8 | Actual |
| 11135 | 27878.87 | 2023-02-03 | 60 | 6 | 8 | Actual |
| 6412 | 34000.00 | 2022-10-05 | 60 | 1 | 7 | Budget |
| 35160 | 17373.00 | 2025-01-03 | 60 | 4 | 6 | Actual |
| 2576 | 29440.00 | 2022-07-06 | 60 | 1 | 5 | Actual |
| 21943 | 6931.00 | 2024-01-03 | 60 | 2 | 6 | Actual |
| 36748 | 7481.75 | 2025-02-03 | 60 | 5 | 11 | Actual |
| 6275 | 9568.00 | 2022-10-05 | 60 | 5 | 6 | Actual |
| 21463 | 13232.92 | 2023-12-06 | 60 | 6 | 11 | Actual |
| 18884 | 10649.00 | 2023-10-05 | 60 | 2 | 6 | Actual |
| 11217 | 28100.00 | 2023-03-05 | 60 | 1 | 3 | Budget |
| 38584 | 25502.00 | 2025-04-05 | 60 | 3 | 6 | Actual |
| 39048 | 3741.25 | 2025-04-05 | 60 | 5 | 11 | Actual |
| 21613 | 83720.00 | 2024-01-03 | 60 | 1 | 3 | Actual |
| 4736 | 27400.00 | 2022-09-05 | 60 | 6 | 4 | Budget |
| 31166 | 8809.43 | 2024-09-04 | 60 | 2 | 12 | Actual |
| 142 | 5000.00 | 2022-05-05 | 60 | 7 | 3 | Budget |
| 16516 | 96876.00 | 2023-08-05 | 60 | 1 | 3 | Actual |
| 3698 | 28000.00 | 2022-08-05 | 60 | 1 | 5 | Actual |
| 32859 | 29469.00 | 2024-11-04 | 60 | 3 | 6 | Actual |
| 26971 | 52118.00 | 2024-06-04 | 60 | 6 | 4 | Actual |
| 14837 | 9142.00 | 2023-06-05 | 60 | 2 | 6 | Actual |
| 6274 | 9700.00 | 2022-10-05 | 60 | 5 | 6 | Budget |
| 28121 | 52992.00 | 2024-07-05 | 60 | 6 | 4 | Actual |
| 18493 | 3741.25 | 2023-09-05 | 60 | 6 | 12 | Actual |
| 19146 | 101660.55 | 2023-10-05 | 60 | 1 | 8 | Actual |
| 9828 | 25200.00 | 2023-01-03 | 60 | 6 | 7 | Actual |
| 11602 | 29300.00 | 2023-03-05 | 60 | 6 | 5 | Budget |
| 245 | 26040.00 | 2022-05-05 | 60 | 6 | 4 | Actual |
| 1186 | 14300.00 | 2022-06-05 | 60 | 6 | 3 | Budget |
| 31466 | 18458.00 | 2024-10-04 | 60 | 7 | 3 | Actual |
| 18764 | 42787.00 | 2023-10-05 | 60 | 1 | 5 | Actual |
| 29893 | 25192.72 | 2024-08-04 | 60 | 3 | 11 | Actual |
| 25157 | 55434.00 | 2024-04-04 | 60 | 6 | 7 | Actual |
| 386 | 25480.00 | 2022-05-05 | 60 | 6 | 5 | Actual |
| 19912 | 9745.00 | 2023-11-05 | 60 | 2 | 6 | Actual |
Generated 2025-06-05 02:25:20.103 UTC