[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 756 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11686 | 23800.00 | 2023-03-11 | 60 | 1 | 6 | Budget |
| 14447 | 4008.28 | 2023-05-11 | 60 | 6 | 12 | Actual |
| 21732 | 52241.00 | 2024-01-09 | 60 | 1 | 4 | Actual |
| 1046 | 24000.01 | 2022-05-11 | 60 | 6 | 8 | Actual |
| 10561 | 23442.00 | 2023-02-09 | 60 | 1 | 6 | Actual |
| 11830 | 19016.00 | 2023-03-11 | 60 | 4 | 6 | Actual |
| 15987 | 76783.00 | 2023-07-12 | 60 | 1 | 7 | Actual |
| 7673 | 30900.00 | 2022-11-11 | 60 | 1 | 8 | Budget |
| 38343 | 81282.00 | 2025-04-11 | 60 | 1 | 4 | Actual |
| 23533 | 3149.75 | 2024-02-09 | 60 | 6 | 12 | Actual |
| 10808 | 20600.00 | 2023-02-09 | 60 | 6 | 6 | Budget |
| 26852 | 51750.00 | 2024-06-10 | 60 | 6 | 3 | Actual |
| 4736 | 27400.00 | 2022-09-11 | 60 | 6 | 4 | Budget |
| 9121 | 4120.00 | 2023-01-09 | 60 | 7 | 3 | Actual |
| 22023 | 10850.00 | 2024-01-09 | 60 | 5 | 6 | Actual |
| 4630 | 8100.00 | 2022-09-11 | 60 | 7 | 3 | Budget |
| 32029 | 60776.46 | 2024-10-10 | 60 | 6 | 8 | Actual |
| 5673 | 13500.00 | 2022-10-11 | 60 | 6 | 3 | Budget |
| 37728 | 57988.53 | 2025-03-11 | 60 | 6 | 8 | Actual |
| 14625 | 47499.00 | 2023-06-11 | 60 | 1 | 4 | Actual |
| 39048 | 3741.25 | 2025-04-11 | 60 | 5 | 11 | Actual |
| 18082 | 52145.00 | 2023-09-11 | 60 | 6 | 7 | Actual |
| 18964 | 9443.00 | 2023-10-11 | 60 | 5 | 6 | Actual |
| 25931 | 44078.00 | 2024-05-10 | 60 | 6 | 5 | Actual |
| 9122 | 5300.00 | 2023-01-09 | 60 | 7 | 3 | Budget |
| 7534 | 38000.00 | 2022-11-11 | 60 | 1 | 7 | Actual |
| 23684 | 11242.00 | 2024-03-10 | 60 | 7 | 3 | Actual |
| 27177 | 26565.00 | 2024-06-10 | 60 | 3 | 6 | Actual |
| 17112 | 82452.62 | 2023-08-11 | 60 | 1 | 8 | Actual |
| 35808 | 16948.94 | 2025-01-09 | 60 | 1 | 13 | Actual |
| 25245 | 46209.52 | 2024-04-10 | 60 | 2 | 8 | Actual |
| 27319 | 83674.00 | 2024-06-10 | 60 | 1 | 7 | Actual |
| 14750 | 36239.00 | 2023-06-11 | 60 | 6 | 5 | Actual |
| 24186 | 88069.39 | 2024-03-10 | 60 | 1 | 8 | Actual |
| 2905 | 9700.00 | 2022-07-12 | 60 | 5 | 6 | Budget |
| 20702 | 11242.00 | 2023-12-12 | 60 | 7 | 3 | Actual |
| 34157 | 53130.00 | 2024-12-11 | 60 | 6 | 7 | Actual |
| 32618 | 83030.00 | 2024-11-10 | 60 | 1 | 4 | Actual |
| 5615 | 23100.00 | 2022-10-11 | 60 | 1 | 3 | Actual |
| 27149 | 9882.00 | 2024-06-10 | 60 | 2 | 6 | Actual |
| 8845 | 25697.01 | 2022-12-12 | 60 | 2 | 8 | Actual |
| 30012 | 25936.35 | 2024-08-10 | 60 | 1 | 12 | Actual |
| 7999 | 5300.00 | 2022-12-12 | 60 | 7 | 3 | Budget |
| 7452 | 18100.00 | 2022-11-11 | 60 | 6 | 6 | Budget |
| 8186 | 31000.00 | 2022-12-12 | 60 | 1 | 5 | Budget |
| 28913 | 4894.47 | 2024-07-11 | 60 | 2 | 12 | Actual |
| 12261 | 30109.22 | 2023-03-11 | 60 | 6 | 8 | Actual |
| 17140 | 32980.48 | 2023-08-11 | 60 | 2 | 8 | Actual |
| 39287 | 36719.48 | 2025-04-11 | 60 | 2 | 13 | Actual |
| 34217 | 83358.69 | 2024-12-11 | 60 | 1 | 8 | Actual |
| 18343 | 9733.92 | 2023-09-11 | 60 | 4 | 11 | Actual |
| 30751 | 72450.00 | 2024-09-10 | 60 | 1 | 7 | Actual |
| 23385 | 13614.84 | 2024-02-09 | 60 | 4 | 11 | Actual |
| 7303 | 28300.00 | 2022-11-11 | 60 | 3 | 6 | Budget |
| 39080 | 24582.07 | 2025-04-11 | 60 | 6 | 11 | Actual |
| 1926 | 39240.00 | 2022-06-11 | 60 | 1 | 7 | Actual |
| 471 | 20800.00 | 2022-05-11 | 60 | 1 | 6 | Actual |
| 24333 | 6108.32 | 2024-03-10 | 60 | 2 | 11 | Actual |
| 24506 | 2545.49 | 2024-03-10 | 60 | 1 | 12 | Actual |
| 26911 | 16905.00 | 2024-06-10 | 60 | 7 | 3 | Actual |
Generated 2025-06-10 09:28:32.464 UTC