[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 765 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12483 | 9752.00 | 2023-04-15 | 60 | 7 | 3 | Actual |
| 29718 | 97855.93 | 2024-08-14 | 60 | 1 | 8 | Actual |
| 13202 | 32844.00 | 2023-04-15 | 60 | 6 | 7 | Actual |
| 30581 | 9776.00 | 2024-09-14 | 60 | 2 | 6 | Actual |
| 36547 | 44327.66 | 2025-02-13 | 60 | 2 | 8 | Actual |
| 30401 | 56810.00 | 2024-09-14 | 60 | 6 | 4 | Actual |
| 20349 | 6680.67 | 2023-11-15 | 60 | 3 | 11 | Actual |
| 3616 | 27400.00 | 2022-08-15 | 60 | 6 | 4 | Budget |
| 29838 | 35383.33 | 2024-08-14 | 60 | 1 | 11 | Actual |
| 7253 | 11336.00 | 2022-11-15 | 60 | 2 | 6 | Actual |
| 15697 | 42383.00 | 2023-07-16 | 60 | 1 | 5 | Actual |
| 7999 | 5300.00 | 2022-12-16 | 60 | 7 | 3 | Budget |
| 30635 | 14823.00 | 2024-09-14 | 60 | 4 | 6 | Actual |
| 7451 | 15132.00 | 2022-11-15 | 60 | 6 | 6 | Actual |
| 24094 | 76783.00 | 2024-03-14 | 60 | 1 | 7 | Actual |
| 14717 | 44894.00 | 2023-06-15 | 60 | 1 | 5 | Actual |
| 22380 | 13742.50 | 2024-01-13 | 60 | 3 | 11 | Actual |
| 3699 | 29000.00 | 2022-08-15 | 60 | 1 | 5 | Budget |
| 10099 | 28100.00 | 2023-02-13 | 60 | 1 | 3 | Budget |
| 36957 | 31635.17 | 2025-02-13 | 60 | 1 | 13 | Actual |
| 22621 | 55614.00 | 2024-02-13 | 60 | 6 | 3 | Actual |
| 12910 | 27209.00 | 2023-04-15 | 60 | 3 | 6 | Actual |
| 31997 | 47324.69 | 2024-10-14 | 60 | 2 | 8 | Actual |
| 1844 | 18000.00 | 2022-06-15 | 60 | 6 | 6 | Budget |
| 39287 | 36719.48 | 2025-04-15 | 60 | 2 | 13 | Actual |
| 23625 | 53820.00 | 2024-03-14 | 60 | 6 | 3 | Actual |
| 13909 | 15070.00 | 2023-05-15 | 60 | 5 | 6 | Actual |
| 13645 | 39647.00 | 2023-05-15 | 60 | 6 | 4 | Actual |
| 29155 | 48300.00 | 2024-08-14 | 60 | 6 | 3 | Actual |
| 2960 | 18000.00 | 2022-07-16 | 60 | 6 | 6 | Budget |
| 8047 | 45100.00 | 2022-12-16 | 60 | 1 | 4 | Budget |
| 9542 | 28300.00 | 2023-01-13 | 60 | 3 | 6 | Budget |
| 28913 | 4894.47 | 2024-07-15 | 60 | 2 | 12 | Actual |
| 19206 | 47115.60 | 2023-10-15 | 60 | 6 | 8 | Actual |
| 24622 | 86112.00 | 2024-04-14 | 60 | 1 | 3 | Actual |
| 35629 | 24313.98 | 2025-01-13 | 60 | 6 | 11 | Actual |
| 18049 | 65780.00 | 2023-09-15 | 60 | 1 | 7 | Actual |
| 1596 | 19800.00 | 2022-06-15 | 60 | 1 | 6 | Budget |
| 2439 | 42680.00 | 2022-07-16 | 60 | 1 | 4 | Actual |
| 16762 | 47990.00 | 2023-08-15 | 60 | 6 | 5 | Actual |
| 2630 | 34240.00 | 2022-07-16 | 60 | 6 | 5 | Actual |
| 22146 | 63388.00 | 2024-01-13 | 60 | 6 | 7 | Actual |
| 6084 | 19656.00 | 2022-10-15 | 60 | 1 | 6 | Actual |
| 19406 | 17367.04 | 2023-10-15 | 60 | 6 | 11 | Actual |
| 19493 | 1324.19 | 2023-10-15 | 60 | 2 | 12 | Actual |
| 569 | 23000.00 | 2022-05-15 | 60 | 3 | 6 | Budget |
| 1843 | 16692.00 | 2022-06-15 | 60 | 6 | 6 | Actual |
| 34773 | 74382.00 | 2025-01-13 | 60 | 1 | 3 | Actual |
| 37843 | 20840.51 | 2025-03-15 | 60 | 3 | 11 | Actual |
| 29509 | 16825.00 | 2024-08-14 | 60 | 4 | 6 | Actual |
| 36256 | 6943.00 | 2025-02-13 | 60 | 2 | 6 | Actual |
| 35957 | 47093.00 | 2025-02-13 | 60 | 6 | 3 | Actual |
| 17934 | 14466.00 | 2023-09-15 | 60 | 4 | 6 | Actual |
| 11545 | 40500.00 | 2023-03-15 | 60 | 1 | 5 | Budget |
| 29275 | 54142.00 | 2024-08-14 | 60 | 6 | 4 | Actual |
| 1983 | 28200.00 | 2022-06-15 | 60 | 6 | 7 | Budget |
| 34657 | 29698.30 | 2024-12-15 | 60 | 1 | 13 | Actual |
| 2576 | 29440.00 | 2022-07-16 | 60 | 1 | 5 | Actual |
| 10705 | 20930.00 | 2023-02-13 | 60 | 4 | 6 | Actual |
| 24305 | 17494.70 | 2024-03-14 | 60 | 1 | 11 | Actual |
Generated 2025-06-14 08:05:07.133 UTC