[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 716 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6330 | 17400.00 | 2022-10-09 | 60 | 6 | 6 | Budget |
| 6984 | 28280.00 | 2022-11-09 | 60 | 6 | 4 | Actual |
| 9772 | 42800.00 | 2023-01-07 | 60 | 1 | 7 | Actual |
| 7452 | 18100.00 | 2022-11-09 | 60 | 6 | 6 | Budget |
| 13707 | 51308.00 | 2023-05-09 | 60 | 1 | 5 | Actual |
| 29335 | 54896.00 | 2024-08-08 | 60 | 1 | 5 | Actual |
| 9309 | 32000.00 | 2023-01-07 | 60 | 1 | 5 | Actual |
| 1843 | 16692.00 | 2022-06-09 | 60 | 6 | 6 | Actual |
| 32804 | 28159.00 | 2024-11-08 | 60 | 1 | 6 | Actual |
| 23303 | 15110.62 | 2024-02-07 | 60 | 1 | 11 | Actual |
| 14948 | 18687.00 | 2023-06-09 | 60 | 6 | 6 | Actual |
| 2253 | 21780.00 | 2022-07-10 | 60 | 1 | 3 | Actual |
| 33836 | 63176.00 | 2024-12-09 | 60 | 1 | 5 | Actual |
| 2440 | 40900.00 | 2022-07-10 | 60 | 1 | 4 | Budget |
| 6553 | 36400.00 | 2022-10-09 | 60 | 1 | 8 | Budget |
| 19992 | 11051.00 | 2023-11-09 | 60 | 5 | 6 | Actual |
| 5615 | 23100.00 | 2022-10-09 | 60 | 1 | 3 | Actual |
| 28301 | 6659.00 | 2024-07-09 | 60 | 2 | 6 | Actual |
| 5344 | 23520.00 | 2022-09-09 | 60 | 6 | 7 | Actual |
| 35106 | 8413.00 | 2025-01-07 | 60 | 2 | 6 | Actual |
| 1596 | 19800.00 | 2022-06-09 | 60 | 1 | 6 | Budget |
| 27260 | 19977.00 | 2024-06-08 | 60 | 6 | 6 | Actual |
| 32618 | 83030.00 | 2024-11-08 | 60 | 1 | 4 | Actual |
| 31198 | 36800.38 | 2024-09-08 | 60 | 6 | 12 | Actual |
| 386 | 25480.00 | 2022-05-09 | 60 | 6 | 5 | Actual |
| 13391 | 34151.72 | 2023-04-09 | 60 | 6 | 8 | Actual |
| 23000 | 15672.00 | 2024-02-07 | 60 | 5 | 6 | Actual |
| 28089 | 81282.00 | 2024-07-09 | 60 | 1 | 4 | Actual |
| 7206 | 24336.00 | 2022-11-09 | 60 | 1 | 6 | Actual |
| 18316 | 8875.39 | 2023-09-09 | 60 | 3 | 11 | Actual |
| 15604 | 53563.00 | 2023-07-10 | 60 | 1 | 4 | Actual |
| 21554 | 3404.01 | 2023-12-10 | 60 | 6 | 12 | Actual |
| 4084 | 17400.00 | 2022-08-09 | 60 | 6 | 6 | Budget |
| 7778 | 16546.84 | 2022-11-09 | 60 | 6 | 8 | Actual |
| 36748 | 7481.75 | 2025-02-07 | 60 | 5 | 11 | Actual |
| 30751 | 72450.00 | 2024-09-08 | 60 | 1 | 7 | Actual |
| 26490 | 12282.90 | 2024-05-08 | 60 | 4 | 11 | Actual |
| 7918 | 16000.00 | 2022-12-10 | 60 | 6 | 3 | Actual |
| 6554 | 51818.71 | 2022-10-09 | 60 | 1 | 8 | Actual |
| 11783 | 28500.00 | 2023-03-09 | 60 | 3 | 6 | Budget |
| 28471 | 81328.00 | 2024-07-09 | 60 | 1 | 7 | Actual |
| 32171 | 17176.61 | 2024-10-08 | 60 | 4 | 11 | Actual |
| 25477 | 14632.95 | 2024-04-08 | 60 | 6 | 11 | Actual |
| 9636 | 7644.00 | 2023-01-07 | 60 | 5 | 6 | Actual |
| 10659 | 28500.00 | 2023-02-07 | 60 | 3 | 6 | Budget |
| 34714 | 30343.92 | 2024-12-09 | 60 | 6 | 13 | Actual |
| 8187 | 32960.00 | 2022-12-10 | 60 | 1 | 5 | Actual |
| 24563 | 2863.58 | 2024-03-08 | 60 | 6 | 12 | Actual |
| 18912 | 24865.00 | 2023-10-09 | 60 | 3 | 6 | Actual |
| 15845 | 29838.00 | 2023-07-10 | 60 | 3 | 6 | Actual |
| 13585 | 22963.00 | 2023-05-09 | 60 | 7 | 3 | Actual |
| 33955 | 6943.00 | 2024-12-09 | 60 | 2 | 6 | Actual |
| 2493 | 24240.00 | 2022-07-10 | 60 | 6 | 4 | Actual |
| 10947 | 35696.00 | 2023-02-07 | 60 | 6 | 7 | Actual |
| 4353 | 31818.34 | 2022-08-09 | 60 | 2 | 8 | Actual |
| 38726 | 80224.00 | 2025-04-09 | 60 | 1 | 7 | Actual |
| 33093 | 88795.16 | 2024-11-08 | 60 | 1 | 8 | Actual |
| 2904 | 10400.00 | 2022-07-10 | 60 | 5 | 6 | Actual |
| 34245 | 55200.59 | 2024-12-09 | 60 | 2 | 8 | Actual |
| 14750 | 36239.00 | 2023-06-09 | 60 | 6 | 5 | Actual |
Generated 2025-06-08 23:13:47.128 UTC