[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 750 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37286 | 58995.00 | 2025-03-12 | 60 | 1 | 5 | Actual |
| 2391 | 5940.00 | 2022-07-13 | 60 | 7 | 3 | Actual |
| 1 | 22080.00 | 2022-05-12 | 60 | 1 | 3 | Actual |
| 12203 | 16000.00 | 2023-03-12 | 60 | 2 | 8 | Budget |
| 29214 | 21114.00 | 2024-08-11 | 60 | 7 | 3 | Actual |
| 10478 | 33810.00 | 2023-02-10 | 60 | 6 | 5 | Actual |
| 8518 | 8700.00 | 2022-12-13 | 60 | 5 | 6 | Budget |
| 37816 | 8245.59 | 2025-03-12 | 60 | 2 | 11 | Actual |
| 29838 | 35383.33 | 2024-08-11 | 60 | 1 | 11 | Actual |
| 29483 | 25786.00 | 2024-08-11 | 60 | 3 | 6 | Actual |
| 31818 | 20845.00 | 2024-10-11 | 60 | 6 | 6 | Actual |
| 663 | 9700.00 | 2022-05-12 | 60 | 5 | 6 | Budget |
| 21824 | 53775.00 | 2024-01-10 | 60 | 1 | 5 | Actual |
| 7066 | 27160.00 | 2022-11-12 | 60 | 1 | 5 | Actual |
| 20322 | 6934.93 | 2023-11-12 | 60 | 2 | 11 | Actual |
| 38436 | 58126.00 | 2025-04-12 | 60 | 1 | 5 | Actual |
| 36897 | 30830.06 | 2025-02-10 | 60 | 6 | 12 | Actual |
| 1844 | 18000.00 | 2022-06-12 | 60 | 6 | 6 | Budget |
| 11274 | 17296.00 | 2023-03-12 | 60 | 6 | 3 | Actual |
| 11544 | 39376.00 | 2023-03-12 | 60 | 1 | 5 | Actual |
| 16428 | 1349.72 | 2023-07-13 | 60 | 2 | 12 | Actual |
| 6001 | 28280.00 | 2022-10-12 | 60 | 6 | 5 | Actual |
| 24834 | 41576.00 | 2024-04-11 | 60 | 1 | 5 | Actual |
| 7122 | 28560.00 | 2022-11-12 | 60 | 6 | 5 | Actual |
| 10424 | 36800.00 | 2023-02-10 | 60 | 1 | 5 | Actual |
| 26852 | 51750.00 | 2024-06-11 | 60 | 6 | 3 | Actual |
| 12014 | 34960.00 | 2023-03-12 | 60 | 1 | 7 | Actual |
| 22833 | 39961.00 | 2024-02-10 | 60 | 6 | 5 | Actual |
| 23385 | 13614.84 | 2024-02-10 | 60 | 4 | 11 | Actual |
| 23358 | 12852.06 | 2024-02-10 | 60 | 3 | 11 | Actual |
| 3616 | 27400.00 | 2022-08-12 | 60 | 6 | 4 | Budget |
| 22920 | 4822.00 | 2024-02-10 | 60 | 2 | 6 | Actual |
| 7303 | 28300.00 | 2022-11-12 | 60 | 3 | 6 | Budget |
| 13286 | 42800.00 | 2023-04-12 | 60 | 1 | 8 | Budget |
| 37897 | 3702.96 | 2025-03-12 | 60 | 5 | 11 | Actual |
| 12261 | 30109.22 | 2023-03-12 | 60 | 6 | 8 | Actual |
| 26225 | 78218.00 | 2024-05-11 | 60 | 6 | 7 | Actual |
| 35019 | 41897.00 | 2025-01-10 | 60 | 6 | 5 | Actual |
| 18170 | 38054.82 | 2023-09-12 | 60 | 2 | 8 | Actual |
| 2253 | 21780.00 | 2022-07-13 | 60 | 1 | 3 | Actual |
| 22588 | 97773.00 | 2024-02-10 | 60 | 1 | 3 | Actual |
| 8845 | 25697.01 | 2022-12-13 | 60 | 2 | 8 | Actual |
| 27761 | 4943.40 | 2024-06-11 | 60 | 2 | 12 | Actual |
| 5007 | 8112.00 | 2022-09-12 | 60 | 2 | 6 | Actual |
| 28301 | 6659.00 | 2024-07-12 | 60 | 2 | 6 | Actual |
| 19294 | 3181.67 | 2023-10-12 | 60 | 2 | 11 | Actual |
| 6228 | 16000.00 | 2022-10-12 | 60 | 4 | 6 | Budget |
| 34364 | 8398.79 | 2024-12-12 | 60 | 2 | 11 | Actual |
| 9445 | 24800.00 | 2023-01-10 | 60 | 1 | 6 | Budget |
| 15845 | 29838.00 | 2023-07-13 | 60 | 3 | 6 | Actual |
| 27614 | 18894.73 | 2024-06-11 | 60 | 4 | 11 | Actual |
| 1454 | 37080.00 | 2022-06-12 | 60 | 1 | 5 | Actual |
| 36721 | 16186.17 | 2025-02-10 | 60 | 4 | 11 | Actual |
| 13585 | 22963.00 | 2023-05-12 | 60 | 7 | 3 | Actual |
| 21322 | 16381.92 | 2023-12-13 | 60 | 1 | 11 | Actual |
| 18082 | 52145.00 | 2023-09-12 | 60 | 6 | 7 | Actual |
| 19206 | 47115.60 | 2023-10-12 | 60 | 6 | 8 | Actual |
| 23123 | 61594.00 | 2024-02-10 | 60 | 6 | 7 | Actual |
| 28002 | 47817.00 | 2024-07-12 | 60 | 6 | 3 | Actual |
| 18994 | 20344.00 | 2023-10-12 | 60 | 6 | 6 | Actual |
Generated 2025-06-11 03:10:07.357 UTC