[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 770 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12261 | 30109.22 | 2023-03-08 | 60 | 6 | 8 | Actual |
| 7349 | 17654.00 | 2022-11-08 | 60 | 4 | 6 | Actual |
| 330 | 33920.00 | 2022-05-08 | 60 | 1 | 5 | Actual |
| 6181 | 23400.00 | 2022-10-08 | 60 | 3 | 6 | Budget |
| 17314 | 13106.32 | 2023-08-08 | 60 | 4 | 11 | Actual |
| 25446 | 6234.92 | 2024-04-07 | 60 | 5 | 11 | Actual |
| 38667 | 23714.00 | 2025-04-08 | 60 | 6 | 6 | Actual |
| 38726 | 80224.00 | 2025-04-08 | 60 | 1 | 7 | Actual |
| 25993 | 16521.00 | 2024-05-07 | 60 | 1 | 6 | Actual |
| 39021 | 21299.03 | 2025-04-08 | 60 | 4 | 11 | Actual |
| 31494 | 88274.00 | 2024-10-07 | 60 | 1 | 4 | Actual |
| 2254 | 20200.00 | 2022-07-09 | 60 | 1 | 3 | Budget |
| 2576 | 29440.00 | 2022-07-09 | 60 | 1 | 5 | Actual |
| 20730 | 55506.00 | 2023-12-09 | 60 | 1 | 4 | Actual |
| 24954 | 4621.00 | 2024-04-07 | 60 | 2 | 6 | Actual |
| 13613 | 46488.00 | 2023-05-08 | 60 | 1 | 4 | Actual |
| 12911 | 28500.00 | 2023-04-08 | 60 | 3 | 6 | Budget |
| 9363 | 29200.00 | 2023-01-06 | 60 | 6 | 5 | Budget |
| 11783 | 28500.00 | 2023-03-08 | 60 | 3 | 6 | Budget |
| 8186 | 31000.00 | 2022-12-09 | 60 | 1 | 5 | Budget |
| 22801 | 45881.00 | 2024-02-06 | 60 | 1 | 5 | Actual |
| 858 | 28840.00 | 2022-05-08 | 60 | 6 | 7 | Actual |
| 7396 | 8700.00 | 2022-11-08 | 60 | 5 | 6 | Budget |
| 28471 | 81328.00 | 2024-07-08 | 60 | 1 | 7 | Actual |
| 25008 | 15672.00 | 2024-04-07 | 60 | 4 | 6 | Actual |
| 189 | 43120.00 | 2022-05-08 | 60 | 1 | 4 | Actual |
| 30872 | 40563.96 | 2024-09-07 | 60 | 2 | 8 | Actual |
| 37014 | 35508.93 | 2025-02-06 | 60 | 6 | 13 | Actual |
| 38376 | 52118.00 | 2025-04-08 | 60 | 6 | 4 | Actual |
| 34773 | 74382.00 | 2025-01-06 | 60 | 1 | 3 | Actual |
| 24834 | 41576.00 | 2024-04-07 | 60 | 1 | 5 | Actual |
| 13203 | 32800.00 | 2023-04-08 | 60 | 6 | 7 | Budget |
| 26315 | 67864.47 | 2024-05-07 | 60 | 2 | 8 | Actual |
| 32198 | 7329.62 | 2024-10-07 | 60 | 5 | 11 | Actual |
| 3100 | 28280.00 | 2022-07-09 | 60 | 6 | 7 | Actual |
| 25594 | 2342.29 | 2024-04-07 | 60 | 6 | 12 | Actual |
| 13524 | 68411.00 | 2023-05-08 | 60 | 6 | 3 | Actual |
| 32381 | 24696.45 | 2024-10-07 | 60 | 1 | 13 | Actual |
| 6880 | 6000.00 | 2022-11-08 | 60 | 7 | 3 | Actual |
| 31877 | 86020.00 | 2024-10-07 | 60 | 1 | 7 | Actual |
| 14001 | 62790.00 | 2023-05-08 | 60 | 1 | 7 | Actual |
| 10890 | 36700.00 | 2023-02-06 | 60 | 1 | 7 | Budget |
| 24245 | 55450.60 | 2024-03-07 | 60 | 6 | 8 | Actual |
| 9589 | 14170.00 | 2023-01-06 | 60 | 4 | 6 | Actual |
| 21732 | 52241.00 | 2024-01-06 | 60 | 1 | 4 | Actual |
| 23533 | 3149.75 | 2024-02-06 | 60 | 6 | 12 | Actual |
| 6984 | 28280.00 | 2022-11-08 | 60 | 6 | 4 | Actual |
| 20403 | 6362.58 | 2023-11-08 | 60 | 5 | 11 | Actual |
| 1692 | 24336.00 | 2022-06-08 | 60 | 3 | 6 | Actual |
| 29509 | 16825.00 | 2024-08-07 | 60 | 4 | 6 | Actual |
| 12673 | 43056.00 | 2023-04-08 | 60 | 1 | 5 | Actual |
| 9543 | 26780.00 | 2023-01-06 | 60 | 3 | 6 | Actual |
| 5803 | 48960.00 | 2022-10-08 | 60 | 1 | 4 | Actual |
| 13004 | 15997.00 | 2023-04-08 | 60 | 5 | 6 | Actual |
| 5008 | 9600.00 | 2022-09-08 | 60 | 2 | 6 | Budget |
| 2171 | 15700.00 | 2022-06-08 | 60 | 6 | 8 | Budget |
| 10424 | 36800.00 | 2023-02-06 | 60 | 1 | 5 | Actual |
| 3231 | 19274.17 | 2022-07-09 | 60 | 2 | 8 | Actual |
| 35276 | 79488.00 | 2025-01-06 | 60 | 1 | 7 | Actual |
| 32171 | 17176.61 | 2024-10-07 | 60 | 4 | 11 | Actual |
Generated 2025-06-07 07:35:14.950 UTC