[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 78 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20175 | 95137.70 | 2023-11-19 | 60 | 1 | 8 | Actual |
| 8186 | 31000.00 | 2022-12-20 | 60 | 1 | 5 | Budget |
| 31620 | 55973.00 | 2024-10-18 | 60 | 6 | 5 | Actual |
| 17172 | 48021.67 | 2023-08-19 | 60 | 6 | 8 | Actual |
| 26100 | 10388.00 | 2024-05-18 | 60 | 5 | 6 | Actual |
| 17548 | 105248.00 | 2023-09-19 | 60 | 1 | 3 | Actual |
| 23303 | 15110.62 | 2024-02-17 | 60 | 1 | 11 | Actual |
| 1267 | 4000.00 | 2022-06-19 | 60 | 7 | 3 | Actual |
| 6879 | 5300.00 | 2022-11-19 | 60 | 7 | 3 | Budget |
| 4736 | 27400.00 | 2022-09-19 | 60 | 6 | 4 | Budget |
| 9590 | 15600.00 | 2023-01-17 | 60 | 4 | 6 | Budget |
| 9690 | 18018.00 | 2023-01-17 | 60 | 6 | 6 | Actual |
| 12957 | 22604.00 | 2023-04-19 | 60 | 4 | 6 | Actual |
| 23443 | 20993.70 | 2024-02-17 | 60 | 6 | 11 | Actual |
| 568 | 22698.00 | 2022-05-19 | 60 | 3 | 6 | Actual |
| 29214 | 21114.00 | 2024-08-18 | 60 | 7 | 3 | Actual |
| 31374 | 75141.00 | 2024-10-18 | 60 | 1 | 3 | Actual |
| 21350 | 10307.33 | 2023-12-20 | 60 | 2 | 11 | Actual |
| 24742 | 57722.00 | 2024-04-18 | 60 | 1 | 4 | Actual |
| 9039 | 14800.00 | 2023-01-17 | 60 | 6 | 3 | Budget |
| 15334 | 18321.31 | 2023-06-19 | 60 | 6 | 11 | Actual |
| 14837 | 9142.00 | 2023-06-19 | 60 | 2 | 6 | Actual |
| 21856 | 35880.00 | 2024-01-17 | 60 | 6 | 5 | Actual |
| 19321 | 5980.66 | 2023-10-19 | 60 | 3 | 11 | Actual |
| 37608 | 49680.00 | 2025-03-19 | 60 | 6 | 7 | Actual |
| 37728 | 57988.53 | 2025-03-19 | 60 | 6 | 8 | Actual |
| 11602 | 29300.00 | 2023-03-19 | 60 | 6 | 5 | Budget |
| 13645 | 39647.00 | 2023-05-19 | 60 | 6 | 4 | Actual |
| 472 | 19800.00 | 2022-05-19 | 60 | 1 | 6 | Budget |
| 21262 | 43038.25 | 2023-12-20 | 60 | 6 | 8 | Actual |
| 2254 | 20200.00 | 2022-07-20 | 60 | 1 | 3 | Budget |
| 30609 | 25768.00 | 2024-09-18 | 60 | 3 | 6 | Actual |
| 7917 | 14800.00 | 2022-12-20 | 60 | 6 | 3 | Budget |
| 12261 | 30109.22 | 2023-03-19 | 60 | 6 | 8 | Actual |
| 6798 | 15680.00 | 2022-11-19 | 60 | 6 | 3 | Actual |
| 3557 | 46640.00 | 2022-08-19 | 60 | 1 | 4 | Actual |
| 6329 | 14820.00 | 2022-10-19 | 60 | 6 | 6 | Actual |
| 38636 | 15018.00 | 2025-04-19 | 60 | 5 | 6 | Actual |
| 6984 | 28280.00 | 2022-11-19 | 60 | 6 | 4 | Actual |
| 20763 | 36149.00 | 2023-12-20 | 60 | 6 | 4 | Actual |
| 23745 | 36149.00 | 2024-03-18 | 60 | 6 | 4 | Actual |
| 4735 | 29760.00 | 2022-09-19 | 60 | 6 | 4 | Actual |
| 35598 | 4084.88 | 2025-01-17 | 60 | 5 | 11 | Actual |
| 16080 | 82361.71 | 2023-07-20 | 60 | 1 | 8 | Actual |
| 23979 | 19088.00 | 2024-03-18 | 60 | 4 | 6 | Actual |
| 11135 | 27878.87 | 2023-02-17 | 60 | 6 | 8 | Actual |
| 8900 | 19819.63 | 2022-12-20 | 60 | 6 | 8 | Actual |
| 9493 | 7878.00 | 2023-01-17 | 60 | 2 | 6 | Actual |
| 9960 | 31212.27 | 2023-01-17 | 60 | 2 | 8 | Actual |
| 10478 | 33810.00 | 2023-02-17 | 60 | 6 | 5 | Actual |
| 28913 | 4894.47 | 2024-07-19 | 60 | 2 | 12 | Actual |
| 15517 | 60398.00 | 2023-07-20 | 60 | 6 | 3 | Actual |
| 36866 | 4992.34 | 2025-02-17 | 60 | 2 | 12 | Actual |
| 23090 | 62192.00 | 2024-02-17 | 60 | 1 | 7 | Actual |
| 29509 | 16825.00 | 2024-08-18 | 60 | 4 | 6 | Actual |
| 12910 | 27209.00 | 2023-04-19 | 60 | 3 | 6 | Actual |
| 24867 | 40365.00 | 2024-04-18 | 60 | 6 | 5 | Actual |
| 11218 | 28704.00 | 2023-03-19 | 60 | 1 | 3 | Actual |
| 12402 | 17227.00 | 2023-04-19 | 60 | 6 | 3 | Actual |
| 27560 | 11223.31 | 2024-06-18 | 60 | 2 | 11 | Actual |
Generated 2025-06-18 05:19:01.688 UTC