[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 724 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33121 | 50739.91 | 2024-11-16 | 60 | 2 | 8 | Actual |
| 30159 | 30989.55 | 2024-08-16 | 60 | 2 | 13 | Actual |
| 34418 | 18894.73 | 2024-12-17 | 60 | 4 | 11 | Actual |
| 6132 | 9600.00 | 2022-10-17 | 60 | 2 | 6 | Budget |
| 27792 | 39932.35 | 2024-06-16 | 60 | 6 | 12 | Actual |
| 386 | 25480.00 | 2022-05-17 | 60 | 6 | 5 | Actual |
| 16822 | 29561.00 | 2023-08-17 | 60 | 1 | 6 | Actual |
| 3043 | 36600.00 | 2022-07-18 | 60 | 1 | 7 | Budget |
| 29275 | 54142.00 | 2024-08-16 | 60 | 6 | 4 | Actual |
| 1787 | 9700.00 | 2022-06-17 | 60 | 5 | 6 | Budget |
| 38939 | 34697.15 | 2025-04-17 | 60 | 1 | 11 | Actual |
| 25931 | 44078.00 | 2024-05-16 | 60 | 6 | 5 | Actual |
| 11782 | 32890.00 | 2023-03-17 | 60 | 3 | 6 | Actual |
| 33387 | 19574.53 | 2024-11-16 | 60 | 1 | 12 | Actual |
| 17960 | 9042.00 | 2023-09-17 | 60 | 5 | 6 | Actual |
| 3428 | 13500.00 | 2022-08-17 | 60 | 6 | 3 | Budget |
| 32144 | 17750.03 | 2024-10-16 | 60 | 3 | 11 | Actual |
| 2761 | 5460.00 | 2022-07-18 | 60 | 2 | 6 | Actual |
| 28739 | 20803.27 | 2024-07-17 | 60 | 3 | 11 | Actual |
| 39140 | 24712.92 | 2025-04-17 | 60 | 1 | 12 | Actual |
| 32618 | 83030.00 | 2024-11-16 | 60 | 1 | 4 | Actual |
| 25898 | 57641.00 | 2024-05-16 | 60 | 1 | 5 | Actual |
| 22833 | 39961.00 | 2024-02-15 | 60 | 6 | 5 | Actual |
| 718 | 18000.00 | 2022-05-17 | 60 | 6 | 6 | Budget |
| 21704 | 12558.00 | 2024-01-15 | 60 | 7 | 3 | Actual |
| 12731 | 25392.00 | 2023-04-17 | 60 | 6 | 5 | Actual |
| 32029 | 60776.46 | 2024-10-16 | 60 | 6 | 8 | Actual |
| 16729 | 46868.00 | 2023-08-17 | 60 | 1 | 5 | Actual |
| 17640 | 11122.00 | 2023-09-17 | 60 | 7 | 3 | Actual |
| 20023 | 20294.00 | 2023-11-17 | 60 | 6 | 6 | Actual |
| 803 | 36600.00 | 2022-05-17 | 60 | 1 | 7 | Budget |
| 5533 | 16000.00 | 2022-09-17 | 60 | 6 | 8 | Budget |
| 22588 | 97773.00 | 2024-02-15 | 60 | 1 | 3 | Actual |
| 26517 | 2655.06 | 2024-05-16 | 60 | 5 | 11 | Actual |
| 19672 | 22245.00 | 2023-11-17 | 60 | 7 | 3 | Actual |
| 36459 | 60398.00 | 2025-02-15 | 60 | 6 | 7 | Actual |
| 37014 | 35508.93 | 2025-02-15 | 60 | 6 | 13 | Actual |
| 27062 | 49639.00 | 2024-06-16 | 60 | 6 | 5 | Actual |
| 3370 | 20900.00 | 2022-08-17 | 60 | 1 | 3 | Budget |
| 7534 | 38000.00 | 2022-11-17 | 60 | 1 | 7 | Actual |
| 18289 | 3054.01 | 2023-09-17 | 60 | 2 | 11 | Actual |
| 10610 | 9508.00 | 2023-02-15 | 60 | 2 | 6 | Actual |
| 21824 | 53775.00 | 2024-01-15 | 60 | 1 | 5 | Actual |
| 35276 | 79488.00 | 2025-01-15 | 60 | 1 | 7 | Actual |
| 8375 | 10100.00 | 2022-12-18 | 60 | 2 | 6 | Budget |
| 20495 | 1985.90 | 2023-11-17 | 60 | 1 | 12 | Actual |
| 22265 | 35879.02 | 2024-01-15 | 60 | 6 | 8 | Actual |
| 27352 | 56810.00 | 2024-06-16 | 60 | 6 | 7 | Actual |
| 28793 | 3627.42 | 2024-07-17 | 60 | 5 | 11 | Actual |
| 8186 | 31000.00 | 2022-12-18 | 60 | 1 | 5 | Budget |
| 12483 | 9752.00 | 2023-04-17 | 60 | 7 | 3 | Actual |
| 2905 | 9700.00 | 2022-07-18 | 60 | 5 | 6 | Budget |
| 331 | 31600.00 | 2022-05-17 | 60 | 1 | 5 | Budget |
| 5616 | 20900.00 | 2022-10-17 | 60 | 1 | 3 | Budget |
| 12015 | 36700.00 | 2023-03-17 | 60 | 1 | 7 | Budget |
| 31761 | 15461.00 | 2024-10-16 | 60 | 4 | 6 | Actual |
| 22741 | 37781.00 | 2024-02-15 | 60 | 6 | 4 | Actual |
| 18672 | 59315.00 | 2023-10-17 | 60 | 1 | 4 | Actual |
| 10561 | 23442.00 | 2023-02-15 | 60 | 1 | 6 | Actual |
| 31587 | 63342.00 | 2024-10-16 | 60 | 1 | 5 | Actual |
Generated 2025-06-16 04:17:12.288 UTC