[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 776 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7067 | 31000.00 | 2022-11-12 | 60 | 1 | 5 | Budget |
| 39080 | 24582.07 | 2025-04-12 | 60 | 6 | 11 | Actual |
| 13740 | 33009.00 | 2023-05-12 | 60 | 6 | 5 | Actual |
| 8900 | 19819.63 | 2022-12-13 | 60 | 6 | 8 | Actual |
| 37406 | 9563.00 | 2025-03-12 | 60 | 2 | 6 | Actual |
| 1372 | 22700.00 | 2022-06-12 | 60 | 6 | 4 | Budget |
| 31138 | 28481.08 | 2024-09-11 | 60 | 1 | 12 | Actual |
| 2310 | 14300.00 | 2022-07-13 | 60 | 6 | 3 | Budget |
| 8328 | 24800.00 | 2022-12-13 | 60 | 1 | 6 | Budget |
| 16849 | 7761.00 | 2023-08-12 | 60 | 2 | 6 | Actual |
| 1843 | 16692.00 | 2022-06-12 | 60 | 6 | 6 | Actual |
| 23331 | 9829.67 | 2024-02-10 | 60 | 2 | 11 | Actual |
| 28329 | 27769.00 | 2024-07-12 | 60 | 3 | 6 | Actual |
| 12344 | 28100.00 | 2023-04-12 | 60 | 1 | 3 | Budget |
| 34035 | 13035.00 | 2024-12-12 | 60 | 5 | 6 | Actual |
| 23953 | 27351.00 | 2024-03-11 | 60 | 3 | 6 | Actual |
| 8047 | 45100.00 | 2022-12-13 | 60 | 1 | 4 | Budget |
| 15790 | 26623.00 | 2023-07-13 | 60 | 1 | 6 | Actual |
| 1513 | 26400.00 | 2022-06-12 | 60 | 6 | 5 | Budget |
| 14717 | 44894.00 | 2023-06-12 | 60 | 1 | 5 | Actual |
| 8327 | 25506.00 | 2022-12-13 | 60 | 1 | 6 | Actual |
| 21971 | 30391.00 | 2024-01-10 | 60 | 3 | 6 | Actual |
| 15394 | 2099.73 | 2023-06-12 | 60 | 1 | 12 | Actual |
| 19266 | 24492.70 | 2023-10-12 | 60 | 1 | 11 | Actual |
| 15425 | 3512.53 | 2023-06-12 | 60 | 6 | 12 | Actual |
| 14506 | 89580.00 | 2023-06-12 | 60 | 1 | 3 | Actual |
| 20023 | 20294.00 | 2023-11-12 | 60 | 6 | 6 | Actual |
| 30581 | 9776.00 | 2024-09-11 | 60 | 2 | 6 | Actual |
| 14917 | 13689.00 | 2023-06-12 | 60 | 5 | 6 | Actual |
| 19522 | 3404.01 | 2023-10-12 | 60 | 6 | 12 | Actual |
| 2114 | 15600.00 | 2022-06-12 | 60 | 2 | 8 | Budget |
| 7302 | 27560.00 | 2022-11-12 | 60 | 3 | 6 | Actual |
| 25681 | 86112.00 | 2024-05-11 | 60 | 1 | 3 | Actual |
| 7206 | 24336.00 | 2022-11-12 | 60 | 1 | 6 | Actual |
| 33507 | 26391.22 | 2024-11-11 | 60 | 1 | 13 | Actual |
| 29718 | 97855.93 | 2024-08-11 | 60 | 1 | 8 | Actual |
| 9772 | 42800.00 | 2023-01-10 | 60 | 1 | 7 | Actual |
| 14538 | 67095.00 | 2023-06-12 | 60 | 6 | 3 | Actual |
| 29658 | 56856.00 | 2024-08-11 | 60 | 6 | 7 | Actual |
| 28825 | 21299.03 | 2024-07-12 | 60 | 6 | 11 | Actual |
| 11461 | 38272.00 | 2023-03-12 | 60 | 6 | 4 | Actual |
| 13285 | 59591.59 | 2023-04-12 | 60 | 1 | 8 | Actual |
| 10946 | 32800.00 | 2023-02-10 | 60 | 6 | 7 | Budget |
| 35808 | 16948.94 | 2025-01-10 | 60 | 1 | 13 | Actual |
| 520 | 6600.00 | 2022-05-12 | 60 | 2 | 6 | Budget |
| 17019 | 70324.00 | 2023-08-12 | 60 | 1 | 7 | Actual |
| 18644 | 12916.00 | 2023-10-12 | 60 | 7 | 3 | Actual |
| 27440 | 55758.18 | 2024-06-11 | 60 | 2 | 8 | Actual |
| 2857 | 15600.00 | 2022-07-13 | 60 | 4 | 6 | Actual |
| 5804 | 49000.00 | 2022-10-12 | 60 | 1 | 4 | Budget |
| 11783 | 28500.00 | 2023-03-12 | 60 | 3 | 6 | Budget |
| 6083 | 18600.00 | 2022-10-12 | 60 | 1 | 6 | Budget |
| 30692 | 17728.00 | 2024-09-11 | 60 | 6 | 6 | Actual |
| 28739 | 20803.27 | 2024-07-12 | 60 | 3 | 11 | Actual |
| 37608 | 49680.00 | 2025-03-12 | 60 | 6 | 7 | Actual |
| 17433 | 1349.72 | 2023-08-12 | 60 | 1 | 12 | Actual |
| 12813 | 23202.00 | 2023-04-12 | 60 | 1 | 6 | Actual |
| 24414 | 3372.10 | 2024-03-11 | 60 | 5 | 11 | Actual |
| 34684 | 30343.92 | 2024-12-12 | 60 | 2 | 13 | Actual |
| 18370 | 3341.25 | 2023-09-12 | 60 | 5 | 11 | Actual |
Generated 2025-06-11 03:49:00.008 UTC