[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 728 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33327 | 27787.45 | 2024-11-18 | 60 | 6 | 11 | Actual |
| 27641 | 7788.14 | 2024-06-18 | 60 | 5 | 11 | Actual |
| 6131 | 11232.00 | 2022-10-19 | 60 | 2 | 6 | Actual |
| 35717 | 9788.18 | 2025-01-17 | 60 | 2 | 12 | Actual |
| 38967 | 15727.65 | 2025-04-19 | 60 | 2 | 11 | Actual |
| 37379 | 25290.00 | 2025-03-19 | 60 | 1 | 6 | Actual |
| 8425 | 28300.00 | 2022-12-20 | 60 | 3 | 6 | Budget |
| 37668 | 93674.04 | 2025-03-19 | 60 | 1 | 8 | Actual |
| 7779 | 15200.00 | 2022-11-19 | 60 | 6 | 8 | Budget |
| 20203 | 55450.60 | 2023-11-19 | 60 | 2 | 8 | Actual |
| 35748 | 37191.88 | 2025-01-17 | 60 | 6 | 12 | Actual |
| 7302 | 27560.00 | 2022-11-19 | 60 | 3 | 6 | Actual |
| 13285 | 59591.59 | 2023-04-19 | 60 | 1 | 8 | Actual |
| 2959 | 22672.00 | 2022-07-20 | 60 | 6 | 6 | Actual |
| 20115 | 45926.00 | 2023-11-19 | 60 | 6 | 7 | Actual |
| 20023 | 20294.00 | 2023-11-19 | 60 | 6 | 6 | Actual |
| 30494 | 49639.00 | 2024-09-18 | 60 | 6 | 5 | Actual |
| 33564 | 45516.14 | 2024-11-18 | 60 | 6 | 13 | Actual |
| 19732 | 33272.00 | 2023-11-19 | 60 | 6 | 4 | Actual |
| 14597 | 12318.00 | 2023-06-19 | 60 | 7 | 3 | Actual |
| 32289 | 23000.12 | 2024-10-18 | 60 | 1 | 12 | Actual |
| 14917 | 13689.00 | 2023-06-19 | 60 | 5 | 6 | Actual |
| 13883 | 19088.00 | 2023-05-19 | 60 | 4 | 6 | Actual |
| 38016 | 5285.96 | 2025-03-19 | 60 | 2 | 12 | Actual |
| 23211 | 36604.79 | 2024-02-17 | 60 | 2 | 8 | Actual |
| 25714 | 61803.00 | 2024-05-18 | 60 | 6 | 3 | Actual |
| 16877 | 32249.00 | 2023-08-19 | 60 | 3 | 6 | Actual |
| 30581 | 9776.00 | 2024-09-18 | 60 | 2 | 6 | Actual |
| 23533 | 3149.75 | 2024-02-17 | 60 | 6 | 12 | Actual |
| 26048 | 21839.00 | 2024-05-18 | 60 | 3 | 6 | Actual |
| 32618 | 83030.00 | 2024-11-18 | 60 | 1 | 4 | Actual |
| 32089 | 32673.71 | 2024-10-18 | 60 | 1 | 11 | Actual |
| 14948 | 18687.00 | 2023-06-19 | 60 | 6 | 6 | Actual |
| 16729 | 46868.00 | 2023-08-19 | 60 | 1 | 5 | Actual |
| 8103 | 29120.00 | 2022-12-20 | 60 | 6 | 4 | Actual |
| 27031 | 53903.00 | 2024-06-18 | 60 | 1 | 5 | Actual |
| 11602 | 29300.00 | 2023-03-19 | 60 | 6 | 5 | Budget |
| 7123 | 29200.00 | 2022-11-19 | 60 | 6 | 5 | Budget |
| 20495 | 1985.90 | 2023-11-19 | 60 | 1 | 12 | Actual |
| 21645 | 58006.00 | 2024-01-17 | 60 | 6 | 3 | Actual |
| 9039 | 14800.00 | 2023-01-17 | 60 | 6 | 3 | Budget |
| 24506 | 2545.49 | 2024-03-18 | 60 | 1 | 12 | Actual |
| 21142 | 50232.00 | 2023-12-20 | 60 | 6 | 7 | Actual |
| 29920 | 19467.08 | 2024-08-18 | 60 | 4 | 11 | Actual |
| 4877 | 28800.00 | 2022-09-19 | 60 | 6 | 5 | Budget |
| 24005 | 14165.00 | 2024-03-18 | 60 | 5 | 6 | Actual |
| 6000 | 28800.00 | 2022-10-19 | 60 | 6 | 5 | Budget |
| 31818 | 20845.00 | 2024-10-18 | 60 | 6 | 6 | Actual |
| 5673 | 13500.00 | 2022-10-19 | 60 | 6 | 3 | Budget |
| 8901 | 15200.00 | 2022-12-20 | 60 | 6 | 8 | Budget |
| 15007 | 77500.00 | 2023-06-19 | 60 | 1 | 7 | Actual |
| 25898 | 57641.00 | 2024-05-18 | 60 | 1 | 5 | Actual |
| 19885 | 21700.00 | 2023-11-19 | 60 | 1 | 6 | Actual |
| 33715 | 18113.00 | 2024-12-19 | 60 | 7 | 3 | Actual |
| 19493 | 1324.19 | 2023-10-19 | 60 | 2 | 12 | Actual |
| 15730 | 43997.00 | 2023-07-20 | 60 | 6 | 5 | Actual |
| 3557 | 46640.00 | 2022-08-19 | 60 | 1 | 4 | Actual |
| 21613 | 83720.00 | 2024-01-17 | 60 | 1 | 3 | Actual |
| 24387 | 13106.32 | 2024-03-18 | 60 | 4 | 11 | Actual |
| 24214 | 46209.52 | 2024-03-18 | 60 | 2 | 8 | Actual |
Generated 2025-06-18 23:54:58.661 UTC