[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 782 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9637 | 8700.00 | 2023-02-22 | 60 | 5 | 6 | Budget |
| 12730 | 29300.00 | 2023-05-25 | 60 | 6 | 5 | Budget |
| 36778 | 22673.52 | 2025-03-25 | 60 | 6 | 11 | Actual |
| 7778 | 16546.84 | 2022-12-25 | 60 | 6 | 8 | Actual |
| 33507 | 26391.22 | 2024-12-24 | 60 | 1 | 13 | Actual |
| 38315 | 12558.00 | 2025-05-25 | 60 | 7 | 3 | Actual |
| 11077 | 26484.91 | 2023-03-25 | 60 | 2 | 8 | Actual |
| 22325 | 17367.04 | 2024-02-22 | 60 | 1 | 11 | Actual |
| 14948 | 18687.00 | 2023-07-25 | 60 | 6 | 6 | Actual |
| 29214 | 21114.00 | 2024-09-23 | 60 | 7 | 3 | Actual |
| 1693 | 23000.00 | 2022-07-25 | 60 | 3 | 6 | Budget |
| 15484 | 94723.00 | 2023-08-25 | 60 | 1 | 3 | Actual |
| 18912 | 24865.00 | 2023-11-24 | 60 | 3 | 6 | Actual |
| 36044 | 81282.00 | 2025-03-25 | 60 | 1 | 4 | Actual |
| 17700 | 33933.00 | 2023-10-25 | 60 | 6 | 4 | Actual |
| 28592 | 50252.02 | 2024-08-24 | 60 | 2 | 8 | Actual |
| 5344 | 23520.00 | 2022-10-25 | 60 | 6 | 7 | Actual |
| 21322 | 16381.92 | 2024-01-25 | 60 | 1 | 11 | Actual |
| 12532 | 50900.00 | 2023-05-25 | 60 | 1 | 4 | Budget |
| 24927 | 20344.00 | 2024-05-24 | 60 | 1 | 6 | Actual |
| 19174 | 59800.68 | 2023-11-24 | 60 | 2 | 8 | Actual |
| 3558 | 49000.00 | 2022-09-24 | 60 | 1 | 4 | Budget |
| 30992 | 7940.27 | 2024-10-24 | 60 | 2 | 11 | Actual |
| 28181 | 50053.00 | 2024-08-24 | 60 | 1 | 5 | Actual |
| 37988 | 19378.78 | 2025-04-24 | 60 | 1 | 12 | Actual |
| 7862 | 19800.00 | 2023-01-25 | 60 | 1 | 3 | Actual |
| 19992 | 11051.00 | 2023-12-25 | 60 | 5 | 6 | Actual |
| 5803 | 48960.00 | 2022-11-24 | 60 | 1 | 4 | Actual |
| 19375 | 6934.93 | 2023-11-24 | 60 | 5 | 11 | Actual |
| 27532 | 33666.28 | 2024-07-24 | 60 | 1 | 11 | Actual |
| 27614 | 18894.73 | 2024-07-24 | 60 | 4 | 11 | Actual |
| 3979 | 14352.00 | 2022-09-24 | 60 | 4 | 6 | Actual |
| 5615 | 23100.00 | 2022-11-24 | 60 | 1 | 3 | Actual |
| 18261 | 17494.70 | 2023-10-25 | 60 | 1 | 11 | Actual |
| 7205 | 24800.00 | 2022-12-25 | 60 | 1 | 6 | Budget |
| 16669 | 35682.00 | 2023-09-24 | 60 | 6 | 4 | Actual |
| 37897 | 3702.96 | 2025-04-24 | 60 | 5 | 11 | Actual |
| 14300 | 10402.02 | 2023-06-24 | 60 | 4 | 11 | Actual |
| 29275 | 54142.00 | 2024-09-23 | 60 | 6 | 4 | Actual |
| 21431 | 2895.49 | 2024-01-25 | 60 | 5 | 11 | Actual |
| 26911 | 16905.00 | 2024-07-24 | 60 | 7 | 3 | Actual |
| 10890 | 36700.00 | 2023-03-25 | 60 | 1 | 7 | Budget |
| 15394 | 2099.73 | 2023-07-25 | 60 | 1 | 12 | Actual |
| 6984 | 28280.00 | 2022-12-25 | 60 | 6 | 4 | Actual |
| 10562 | 23800.00 | 2023-03-25 | 60 | 1 | 6 | Budget |
| 6470 | 26700.00 | 2022-11-24 | 60 | 6 | 7 | Budget |
| 9225 | 30720.00 | 2023-02-22 | 60 | 6 | 4 | Actual |
| 25392 | 9447.74 | 2024-05-24 | 60 | 3 | 11 | Actual |
| 245 | 26040.00 | 2022-06-24 | 60 | 6 | 4 | Actual |
| 34893 | 83628.00 | 2025-02-22 | 60 | 1 | 4 | Actual |
| 16903 | 16175.00 | 2023-09-24 | 60 | 4 | 6 | Actual |
| 18884 | 10649.00 | 2023-11-24 | 60 | 2 | 6 | Actual |
| 2310 | 14300.00 | 2022-08-25 | 60 | 6 | 3 | Budget |
| 28885 | 29361.94 | 2024-08-24 | 60 | 1 | 12 | Actual |
| 26642 | 3971.05 | 2024-06-23 | 60 | 6 | 12 | Actual |
| 17990 | 24613.00 | 2023-10-25 | 60 | 6 | 6 | Actual |
| 9689 | 18100.00 | 2023-02-22 | 60 | 6 | 6 | Budget |
| 11931 | 20302.00 | 2023-04-24 | 60 | 6 | 6 | Actual |
| 1740 | 17200.00 | 2022-07-25 | 60 | 4 | 6 | Budget |
| 17934 | 14466.00 | 2023-10-25 | 60 | 4 | 6 | Actual |
Generated 2025-07-24 17:59:58.459 UTC