[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 715 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14948 | 18687.00 | 2023-05-25 | 60 | 6 | 6 | Actual |
| 32117 | 16337.23 | 2024-09-23 | 60 | 2 | 11 | Actual |
| 1047 | 15700.00 | 2022-04-24 | 60 | 6 | 8 | Budget |
| 3184 | 29400.00 | 2022-06-25 | 60 | 1 | 8 | Budget |
| 13707 | 51308.00 | 2023-04-24 | 60 | 1 | 5 | Actual |
| 29005 | 22275.35 | 2024-06-24 | 60 | 1 | 13 | Actual |
| 22206 | 73391.84 | 2023-12-23 | 60 | 1 | 8 | Actual |
| 615 | 16692.00 | 2022-04-24 | 60 | 4 | 6 | Actual |
| 22353 | 9925.41 | 2023-12-23 | 60 | 2 | 11 | Actual |
| 1844 | 18000.00 | 2022-05-25 | 60 | 6 | 6 | Budget |
| 23090 | 62192.00 | 2024-01-23 | 60 | 1 | 7 | Actual |
| 6470 | 26700.00 | 2022-09-24 | 60 | 6 | 7 | Budget |
| 33033 | 53820.00 | 2024-10-24 | 60 | 6 | 7 | Actual |
| 28089 | 81282.00 | 2024-06-24 | 60 | 1 | 4 | Actual |
| 25803 | 66468.00 | 2024-04-23 | 60 | 1 | 4 | Actual |
| 20970 | 30742.00 | 2023-11-25 | 60 | 3 | 6 | Actual |
| 37406 | 9563.00 | 2025-02-22 | 60 | 2 | 6 | Actual |
| 13145 | 36700.00 | 2023-03-25 | 60 | 1 | 7 | Budget |
| 16669 | 35682.00 | 2023-07-25 | 60 | 6 | 4 | Actual |
| 1739 | 18564.00 | 2022-05-25 | 60 | 4 | 6 | Actual |
| 10155 | 15939.00 | 2023-01-23 | 60 | 6 | 3 | Actual |
| 14506 | 89580.00 | 2023-05-25 | 60 | 1 | 3 | Actual |
| 21230 | 46662.56 | 2023-11-25 | 60 | 2 | 8 | Actual |
| 15484 | 94723.00 | 2023-06-25 | 60 | 1 | 3 | Actual |
| 23712 | 62969.00 | 2024-02-22 | 60 | 1 | 4 | Actual |
| 25775 | 17402.00 | 2024-04-23 | 60 | 7 | 3 | Actual |
| 36579 | 52203.57 | 2025-01-23 | 60 | 6 | 8 | Actual |
| 2309 | 13720.00 | 2022-06-25 | 60 | 6 | 3 | Actual |
| 37319 | 55973.00 | 2025-02-22 | 60 | 6 | 5 | Actual |
| 520 | 6600.00 | 2022-04-24 | 60 | 2 | 6 | Budget |
| 37193 | 84456.00 | 2025-02-22 | 60 | 1 | 4 | Actual |
| 26549 | 13994.64 | 2024-04-23 | 60 | 6 | 11 | Actual |
| 27412 | 105381.83 | 2024-05-24 | 60 | 1 | 8 | Actual |
| 16401 | 2367.82 | 2023-06-25 | 60 | 1 | 12 | Actual |
| 25337 | 23379.92 | 2024-03-24 | 60 | 1 | 11 | Actual |
| 386 | 25480.00 | 2022-04-24 | 60 | 6 | 5 | Actual |
| 14096 | 87254.22 | 2023-04-24 | 60 | 1 | 8 | Actual |
| 4491 | 20460.00 | 2022-08-25 | 60 | 1 | 3 | Actual |
| 3042 | 36400.00 | 2022-06-25 | 60 | 1 | 7 | Actual |
| 6227 | 19474.00 | 2022-09-24 | 60 | 4 | 6 | Actual |
| 37014 | 35508.93 | 2025-01-23 | 60 | 6 | 13 | Actual |
| 23243 | 49380.79 | 2024-01-23 | 60 | 6 | 8 | Actual |
| 13909 | 15070.00 | 2023-04-24 | 60 | 5 | 6 | Actual |
| 36367 | 21429.00 | 2025-01-23 | 60 | 6 | 6 | Actual |
| 57 | 16320.00 | 2022-04-24 | 60 | 6 | 3 | Actual |
| 28061 | 18975.00 | 2024-06-24 | 60 | 7 | 3 | Actual |
| 20522 | 1183.76 | 2023-10-25 | 60 | 2 | 12 | Actual |
| 16200 | 21375.63 | 2023-06-25 | 60 | 1 | 11 | Actual |
| 36044 | 81282.00 | 2025-01-23 | 60 | 1 | 4 | Actual |
| 3615 | 29120.00 | 2022-07-25 | 60 | 6 | 4 | Actual |
| 19792 | 50815.00 | 2023-10-25 | 60 | 1 | 5 | Actual |
| 38048 | 41106.84 | 2025-02-22 | 60 | 6 | 12 | Actual |
| 7918 | 16000.00 | 2022-11-25 | 60 | 6 | 3 | Actual |
| 35866 | 29698.30 | 2024-12-23 | 60 | 6 | 13 | Actual |
| 12402 | 17227.00 | 2023-03-25 | 60 | 6 | 3 | Actual |
| 37165 | 15698.00 | 2025-02-22 | 60 | 7 | 3 | Actual |
| 32651 | 53544.00 | 2024-10-24 | 60 | 6 | 4 | Actual |
| 25477 | 14632.95 | 2024-03-24 | 60 | 6 | 11 | Actual |
| 32859 | 29469.00 | 2024-10-24 | 60 | 3 | 6 | Actual |
| 38164 | 47937.23 | 2025-02-22 | 60 | 6 | 13 | Actual |
Generated 2025-05-25 02:52:21.756 UTC