[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 75 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38164 | 47937.23 | 2025-03-06 | 60 | 6 | 13 | Actual |
| 5103 | 16000.00 | 2022-09-06 | 60 | 4 | 6 | Budget |
| 12958 | 20600.00 | 2023-04-06 | 60 | 4 | 6 | Budget |
| 18764 | 42787.00 | 2023-10-06 | 60 | 1 | 5 | Actual |
| 15302 | 13360.58 | 2023-06-06 | 60 | 4 | 11 | Actual |
| 10808 | 20600.00 | 2023-02-04 | 60 | 6 | 6 | Budget |
| 34157 | 53130.00 | 2024-12-06 | 60 | 6 | 7 | Actual |
| 7535 | 39100.00 | 2022-11-06 | 60 | 1 | 7 | Budget |
| 18704 | 33584.00 | 2023-10-06 | 60 | 6 | 4 | Actual |
| 19174 | 59800.68 | 2023-10-06 | 60 | 2 | 8 | Actual |
| 15394 | 2099.73 | 2023-06-06 | 60 | 1 | 12 | Actual |
| 19086 | 56810.00 | 2023-10-06 | 60 | 6 | 7 | Actual |
| 9308 | 31000.00 | 2023-01-04 | 60 | 1 | 5 | Budget |
| 1372 | 22700.00 | 2022-06-06 | 60 | 6 | 4 | Budget |
| 28329 | 27769.00 | 2024-07-06 | 60 | 3 | 6 | Actual |
| 21943 | 6931.00 | 2024-01-04 | 60 | 2 | 6 | Actual |
| 803 | 36600.00 | 2022-05-06 | 60 | 1 | 7 | Budget |
| 15790 | 26623.00 | 2023-07-07 | 60 | 1 | 6 | Actual |
| 25594 | 2342.29 | 2024-04-05 | 60 | 6 | 12 | Actual |
| 18938 | 15371.00 | 2023-10-06 | 60 | 4 | 6 | Actual |
| 36459 | 60398.00 | 2025-02-04 | 60 | 6 | 7 | Actual |
| 12402 | 17227.00 | 2023-04-06 | 60 | 6 | 3 | Actual |
| 4819 | 29000.00 | 2022-09-06 | 60 | 1 | 5 | Budget |
| 17373 | 17367.04 | 2023-08-06 | 60 | 6 | 11 | Actual |
| 20203 | 55450.60 | 2023-11-06 | 60 | 2 | 8 | Actual |
| 18797 | 42608.00 | 2023-10-06 | 60 | 6 | 5 | Actual |
| 16516 | 96876.00 | 2023-08-06 | 60 | 1 | 3 | Actual |
| 33447 | 40715.35 | 2024-11-05 | 60 | 6 | 12 | Actual |
| 19348 | 10021.16 | 2023-10-06 | 60 | 4 | 11 | Actual |
| 11931 | 20302.00 | 2023-03-06 | 60 | 6 | 6 | Actual |
| 28624 | 48788.35 | 2024-07-06 | 60 | 6 | 8 | Actual |
| 19294 | 3181.67 | 2023-10-06 | 60 | 2 | 11 | Actual |
| 6928 | 47520.00 | 2022-11-06 | 60 | 1 | 4 | Actual |
| 2391 | 5940.00 | 2022-07-07 | 60 | 7 | 3 | Actual |
| 6274 | 9700.00 | 2022-10-06 | 60 | 5 | 6 | Budget |
| 4306 | 36400.00 | 2022-08-06 | 60 | 1 | 8 | Budget |
| 8424 | 27560.00 | 2022-12-07 | 60 | 3 | 6 | Actual |
| 25008 | 15672.00 | 2024-04-05 | 60 | 4 | 6 | Actual |
| 6984 | 28280.00 | 2022-11-06 | 60 | 6 | 4 | Actual |
| 7254 | 10100.00 | 2022-11-06 | 60 | 2 | 6 | Budget |
| 4678 | 49000.00 | 2022-09-06 | 60 | 1 | 4 | Budget |
| 9773 | 39100.00 | 2023-01-04 | 60 | 1 | 7 | Budget |
| 29566 | 21642.00 | 2024-08-05 | 60 | 6 | 6 | Actual |
| 1 | 22080.00 | 2022-05-06 | 60 | 1 | 3 | Actual |
| 9912 | 60000.68 | 2023-01-04 | 60 | 1 | 8 | Actual |
| 32171 | 17176.61 | 2024-10-05 | 60 | 4 | 11 | Actual |
| 7066 | 27160.00 | 2022-11-06 | 60 | 1 | 5 | Actual |
| 25477 | 14632.95 | 2024-04-05 | 60 | 6 | 11 | Actual |
| 519 | 7800.00 | 2022-05-06 | 60 | 2 | 6 | Actual |
| 38016 | 5285.96 | 2025-03-06 | 60 | 2 | 12 | Actual |
| 29428 | 21642.00 | 2024-08-05 | 60 | 1 | 6 | Actual |
| 13613 | 46488.00 | 2023-05-06 | 60 | 1 | 4 | Actual |
| 35134 | 28159.00 | 2025-01-04 | 60 | 3 | 6 | Actual |
| 38584 | 25502.00 | 2025-04-06 | 60 | 3 | 6 | Actual |
| 12343 | 25806.00 | 2023-04-06 | 60 | 1 | 3 | Actual |
| 3616 | 27400.00 | 2022-08-06 | 60 | 6 | 4 | Budget |
| 58 | 14300.00 | 2022-05-06 | 60 | 6 | 3 | Budget |
| 27229 | 11370.00 | 2024-06-05 | 60 | 5 | 6 | Actual |
| 23503 | 2673.15 | 2024-02-04 | 60 | 1 | 12 | Actual |
| 10238 | 6486.00 | 2023-02-04 | 60 | 7 | 3 | Actual |
Generated 2025-06-05 11:57:40.852 UTC