[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 722 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12590 | 34400.00 | 2023-04-19 | 60 | 6 | 4 | Budget |
| 5345 | 26700.00 | 2022-09-19 | 60 | 6 | 7 | Budget |
| 30012 | 25936.35 | 2024-08-18 | 60 | 1 | 12 | Actual |
| 23443 | 20993.70 | 2024-02-17 | 60 | 6 | 11 | Actual |
| 3752 | 31680.00 | 2022-08-19 | 60 | 6 | 5 | Actual |
| 5475 | 30000.13 | 2022-09-19 | 60 | 2 | 8 | Actual |
| 22234 | 40773.05 | 2024-01-17 | 60 | 2 | 8 | Actual |
| 33153 | 50739.91 | 2024-11-18 | 60 | 6 | 8 | Actual |
| 12911 | 28500.00 | 2023-04-19 | 60 | 3 | 6 | Budget |
| 27761 | 4943.40 | 2024-06-18 | 60 | 2 | 12 | Actual |
| 2253 | 21780.00 | 2022-07-20 | 60 | 1 | 3 | Actual |
| 6742 | 24700.00 | 2022-11-19 | 60 | 1 | 3 | Actual |
| 3428 | 13500.00 | 2022-08-19 | 60 | 6 | 3 | Budget |
| 25245 | 46209.52 | 2024-04-18 | 60 | 2 | 8 | Actual |
| 36866 | 4992.34 | 2025-02-17 | 60 | 2 | 12 | Actual |
| 16762 | 47990.00 | 2023-08-19 | 60 | 6 | 5 | Actual |
| 14506 | 89580.00 | 2023-06-19 | 60 | 1 | 3 | Actual |
| 37816 | 8245.59 | 2025-03-19 | 60 | 2 | 11 | Actual |
| 10238 | 6486.00 | 2023-02-17 | 60 | 7 | 3 | Actual |
| 14810 | 22604.00 | 2023-06-19 | 60 | 1 | 6 | Actual |
| 8376 | 10088.00 | 2022-12-20 | 60 | 2 | 6 | Actual |
| 20495 | 1985.90 | 2023-11-19 | 60 | 1 | 12 | Actual |
| 6602 | 21819.67 | 2022-10-19 | 60 | 2 | 8 | Actual |
| 10478 | 33810.00 | 2023-02-17 | 60 | 6 | 5 | Actual |
| 35079 | 24634.00 | 2025-01-17 | 60 | 1 | 6 | Actual |
| 4678 | 49000.00 | 2022-09-19 | 60 | 1 | 4 | Budget |
| 38315 | 12558.00 | 2025-04-19 | 60 | 7 | 3 | Actual |
| 4491 | 20460.00 | 2022-09-19 | 60 | 1 | 3 | Actual |
| 14891 | 15371.00 | 2023-06-19 | 60 | 4 | 6 | Actual |
| 1131 | 20020.00 | 2022-06-19 | 60 | 1 | 3 | Actual |
| 15871 | 17406.00 | 2023-07-20 | 60 | 4 | 6 | Actual |
| 2439 | 42680.00 | 2022-07-20 | 60 | 1 | 4 | Actual |
| 29566 | 21642.00 | 2024-08-18 | 60 | 6 | 6 | Actual |
| 10752 | 11800.00 | 2023-02-17 | 60 | 5 | 6 | Budget |
| 11932 | 20600.00 | 2023-03-19 | 60 | 6 | 6 | Budget |
| 18938 | 15371.00 | 2023-10-19 | 60 | 4 | 6 | Actual |
| 18316 | 8875.39 | 2023-09-19 | 60 | 3 | 11 | Actual |
| 5344 | 23520.00 | 2022-09-19 | 60 | 6 | 7 | Actual |
| 25124 | 68889.00 | 2024-04-18 | 60 | 1 | 7 | Actual |
| 27412 | 105381.83 | 2024-06-18 | 60 | 1 | 8 | Actual |
| 12014 | 34960.00 | 2023-03-19 | 60 | 1 | 7 | Actual |
| 17019 | 70324.00 | 2023-08-19 | 60 | 1 | 7 | Actual |
| 4959 | 17472.00 | 2022-09-19 | 60 | 1 | 6 | Actual |
| 3231 | 19274.17 | 2022-07-20 | 60 | 2 | 8 | Actual |
| 12484 | 7200.00 | 2023-04-19 | 60 | 7 | 3 | Budget |
| 14625 | 47499.00 | 2023-06-19 | 60 | 1 | 4 | Actual |
| 13524 | 68411.00 | 2023-05-19 | 60 | 6 | 3 | Actual |
| 2493 | 24240.00 | 2022-07-20 | 60 | 6 | 4 | Actual |
| 38939 | 34697.15 | 2025-04-19 | 60 | 1 | 11 | Actual |
| 19522 | 3404.01 | 2023-10-19 | 60 | 6 | 12 | Actual |
| 2713 | 19292.00 | 2022-07-20 | 60 | 1 | 6 | Actual |
| 20996 | 21901.00 | 2023-12-20 | 60 | 4 | 6 | Actual |
| 21463 | 13232.92 | 2023-12-20 | 60 | 6 | 11 | Actual |
| 30609 | 25768.00 | 2024-09-18 | 60 | 3 | 6 | Actual |
| 2066 | 29400.00 | 2022-06-19 | 60 | 1 | 8 | Budget |
| 1843 | 16692.00 | 2022-06-19 | 60 | 6 | 6 | Actual |
| 27440 | 55758.18 | 2024-06-18 | 60 | 2 | 8 | Actual |
| 19792 | 50815.00 | 2023-11-19 | 60 | 1 | 5 | Actual |
| 22893 | 24639.00 | 2024-02-17 | 60 | 1 | 6 | Actual |
| 7123 | 29200.00 | 2022-11-19 | 60 | 6 | 5 | Budget |
Generated 2025-06-18 07:08:10.430 UTC