[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 717 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 717 | 17108.00 | 2022-05-17 | 60 | 6 | 6 | Actual |
| 24414 | 3372.10 | 2024-03-16 | 60 | 5 | 11 | Actual |
| 12862 | 9149.00 | 2023-04-17 | 60 | 2 | 6 | Actual |
| 4166 | 30080.00 | 2022-08-17 | 60 | 1 | 7 | Actual |
| 31818 | 20845.00 | 2024-10-16 | 60 | 6 | 6 | Actual |
| 31909 | 57960.00 | 2024-10-16 | 60 | 6 | 7 | Actual |
| 33564 | 45516.14 | 2024-11-16 | 60 | 6 | 13 | Actual |
| 17853 | 24865.00 | 2023-09-17 | 60 | 1 | 6 | Actual |
| 25034 | 11051.00 | 2024-04-16 | 60 | 5 | 6 | Actual |
| 27761 | 4943.40 | 2024-06-16 | 60 | 2 | 12 | Actual |
| 35866 | 29698.30 | 2025-01-15 | 60 | 6 | 13 | Actual |
| 13062 | 21349.00 | 2023-04-17 | 60 | 6 | 6 | Actual |
| 35717 | 9788.18 | 2025-01-15 | 60 | 2 | 12 | Actual |
| 12260 | 19100.00 | 2023-03-17 | 60 | 6 | 8 | Budget |
| 18797 | 42608.00 | 2023-10-17 | 60 | 6 | 5 | Actual |
| 944 | 29400.00 | 2022-05-17 | 60 | 1 | 8 | Budget |
| 35957 | 47093.00 | 2025-02-15 | 60 | 6 | 3 | Actual |
| 37434 | 28620.00 | 2025-03-17 | 60 | 3 | 6 | Actual |
| 22353 | 9925.41 | 2024-01-15 | 60 | 2 | 11 | Actual |
| 29063 | 29052.67 | 2024-07-17 | 60 | 6 | 13 | Actual |
| 35489 | 37788.70 | 2025-01-15 | 60 | 1 | 11 | Actual |
| 8798 | 46667.10 | 2022-12-18 | 60 | 1 | 8 | Actual |
| 2762 | 6600.00 | 2022-07-18 | 60 | 2 | 6 | Budget |
| 34445 | 7558.35 | 2024-12-17 | 60 | 5 | 11 | Actual |
| 19581 | 87009.00 | 2023-11-17 | 60 | 1 | 3 | Actual |
| 34565 | 10277.55 | 2024-12-17 | 60 | 2 | 12 | Actual |
| 26408 | 25058.67 | 2024-05-16 | 60 | 1 | 11 | Actual |
| 34537 | 24223.55 | 2024-12-17 | 60 | 1 | 12 | Actual |
| 30964 | 31261.98 | 2024-09-16 | 60 | 1 | 11 | Actual |
| 6984 | 28280.00 | 2022-11-17 | 60 | 6 | 4 | Actual |
| 15637 | 33933.00 | 2023-07-18 | 60 | 6 | 4 | Actual |
| 30784 | 55200.00 | 2024-09-16 | 60 | 6 | 7 | Actual |
| 24982 | 29009.00 | 2024-04-16 | 60 | 3 | 6 | Actual |
| 33295 | 15269.13 | 2024-11-16 | 60 | 4 | 11 | Actual |
| 9828 | 25200.00 | 2023-01-15 | 60 | 6 | 7 | Actual |
| 36336 | 15585.00 | 2025-02-15 | 60 | 5 | 6 | Actual |
| 24714 | 11362.00 | 2024-04-16 | 60 | 7 | 3 | Actual |
| 6228 | 16000.00 | 2022-10-17 | 60 | 4 | 6 | Budget |
| 5804 | 49000.00 | 2022-10-17 | 60 | 1 | 4 | Budget |
| 11931 | 20302.00 | 2023-03-17 | 60 | 6 | 6 | Actual |
| 37073 | 80454.00 | 2025-03-17 | 60 | 1 | 3 | Actual |
| 31138 | 28481.08 | 2024-09-16 | 60 | 1 | 12 | Actual |
| 37988 | 19378.78 | 2025-03-17 | 60 | 1 | 12 | Actual |
| 15394 | 2099.73 | 2023-06-17 | 60 | 1 | 12 | Actual |
| 9590 | 15600.00 | 2023-01-15 | 60 | 4 | 6 | Budget |
| 16903 | 16175.00 | 2023-08-17 | 60 | 4 | 6 | Actual |
| 14096 | 87254.22 | 2023-05-17 | 60 | 1 | 8 | Actual |
| 23303 | 15110.62 | 2024-02-15 | 60 | 1 | 11 | Actual |
| 10100 | 27830.00 | 2023-02-15 | 60 | 1 | 3 | Actual |
| 35160 | 17373.00 | 2025-01-15 | 60 | 4 | 6 | Actual |
| 26517 | 2655.06 | 2024-05-16 | 60 | 5 | 11 | Actual |
| 21971 | 30391.00 | 2024-01-15 | 60 | 3 | 6 | Actual |
| 1047 | 15700.00 | 2022-05-17 | 60 | 6 | 8 | Budget |
| 29428 | 21642.00 | 2024-08-16 | 60 | 1 | 6 | Actual |
| 18261 | 17494.70 | 2023-09-17 | 60 | 1 | 11 | Actual |
| 20610 | 82524.00 | 2023-12-18 | 60 | 1 | 3 | Actual |
| 17640 | 11122.00 | 2023-09-17 | 60 | 7 | 3 | Actual |
| 36748 | 7481.75 | 2025-02-15 | 60 | 5 | 11 | Actual |
| 9542 | 28300.00 | 2023-01-15 | 60 | 3 | 6 | Budget |
| 11544 | 39376.00 | 2023-03-17 | 60 | 1 | 5 | Actual |
Generated 2025-06-16 14:27:23.000 UTC