[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 80 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30992 | 7940.27 | 2024-09-06 | 60 | 2 | 11 | Actual |
| 21463 | 13232.92 | 2023-12-08 | 60 | 6 | 11 | Actual |
| 12911 | 28500.00 | 2023-04-07 | 60 | 3 | 6 | Budget |
| 19375 | 6934.93 | 2023-10-07 | 60 | 5 | 11 | Actual |
| 19146 | 101660.55 | 2023-10-07 | 60 | 1 | 8 | Actual |
| 11545 | 40500.00 | 2023-03-07 | 60 | 1 | 5 | Budget |
| 32144 | 17750.03 | 2024-10-06 | 60 | 3 | 11 | Actual |
| 19321 | 5980.66 | 2023-10-07 | 60 | 3 | 11 | Actual |
| 11544 | 39376.00 | 2023-03-07 | 60 | 1 | 5 | Actual |
| 29566 | 21642.00 | 2024-08-06 | 60 | 6 | 6 | Actual |
| 22974 | 15973.00 | 2024-02-05 | 60 | 4 | 6 | Actual |
| 33534 | 29375.48 | 2024-11-06 | 60 | 2 | 13 | Actual |
| 2171 | 15700.00 | 2022-06-07 | 60 | 6 | 8 | Budget |
| 17341 | 3085.92 | 2023-08-07 | 60 | 5 | 11 | Actual |
| 4305 | 44545.85 | 2022-08-07 | 60 | 1 | 8 | Actual |
| 19206 | 47115.60 | 2023-10-07 | 60 | 6 | 8 | Actual |
| 20294 | 20707.53 | 2023-11-07 | 60 | 1 | 11 | Actual |
| 30844 | 106636.40 | 2024-09-06 | 60 | 1 | 8 | Actual |
| 22680 | 22245.00 | 2024-02-05 | 60 | 7 | 3 | Actual |
| 24245 | 55450.60 | 2024-03-06 | 60 | 6 | 8 | Actual |
| 29778 | 51227.79 | 2024-08-06 | 60 | 6 | 8 | Actual |
| 3883 | 10712.00 | 2022-08-07 | 60 | 2 | 6 | Actual |
| 18082 | 52145.00 | 2023-09-07 | 60 | 6 | 7 | Actual |
| 33983 | 28903.00 | 2024-12-07 | 60 | 3 | 6 | Actual |
| 30494 | 49639.00 | 2024-09-06 | 60 | 6 | 5 | Actual |
| 21142 | 50232.00 | 2023-12-08 | 60 | 6 | 7 | Actual |
| 34684 | 30343.92 | 2024-12-07 | 60 | 2 | 13 | Actual |
| 6180 | 27040.00 | 2022-10-07 | 60 | 3 | 6 | Actual |
| 36284 | 29204.00 | 2025-02-05 | 60 | 3 | 6 | Actual |
| 22234 | 40773.05 | 2024-01-05 | 60 | 2 | 8 | Actual |
| 1132 | 20200.00 | 2022-06-07 | 60 | 1 | 3 | Budget |
| 27062 | 49639.00 | 2024-06-06 | 60 | 6 | 5 | Actual |
| 26436 | 9727.54 | 2024-05-06 | 60 | 2 | 11 | Actual |
| 7122 | 28560.00 | 2022-11-07 | 60 | 6 | 5 | Actual |
| 11274 | 17296.00 | 2023-03-07 | 60 | 6 | 3 | Actual |
| 30635 | 14823.00 | 2024-09-06 | 60 | 4 | 6 | Actual |
| 36256 | 6943.00 | 2025-02-05 | 60 | 2 | 6 | Actual |
| 15817 | 4922.00 | 2023-07-08 | 60 | 2 | 6 | Actual |
| 32711 | 59119.00 | 2024-11-06 | 60 | 1 | 5 | Actual |
| 14917 | 13689.00 | 2023-06-07 | 60 | 5 | 6 | Actual |
| 29718 | 97855.93 | 2024-08-06 | 60 | 1 | 8 | Actual |
| 1046 | 24000.01 | 2022-05-07 | 60 | 6 | 8 | Actual |
| 11356 | 5060.00 | 2023-03-07 | 60 | 7 | 3 | Actual |
| 30784 | 55200.00 | 2024-09-06 | 60 | 6 | 7 | Actual |
| 6601 | 17900.00 | 2022-10-07 | 60 | 2 | 8 | Budget |
| 36866 | 4992.34 | 2025-02-05 | 60 | 2 | 12 | Actual |
| 9590 | 15600.00 | 2023-01-05 | 60 | 4 | 6 | Budget |
| 34065 | 20066.00 | 2024-12-07 | 60 | 6 | 6 | Actual |
| 14001 | 62790.00 | 2023-05-07 | 60 | 1 | 7 | Actual |
| 28766 | 18512.81 | 2024-07-07 | 60 | 4 | 11 | Actual |
| 1371 | 21840.00 | 2022-06-07 | 60 | 6 | 4 | Actual |
| 2113 | 22789.38 | 2022-06-07 | 60 | 2 | 8 | Actual |
| 16929 | 11930.00 | 2023-08-07 | 60 | 5 | 6 | Actual |
| 33715 | 18113.00 | 2024-12-07 | 60 | 7 | 3 | Actual |
| 4166 | 30080.00 | 2022-08-07 | 60 | 1 | 7 | Actual |
| 27910 | 46484.57 | 2024-06-06 | 60 | 6 | 13 | Actual |
| 15160 | 47568.63 | 2023-06-07 | 60 | 6 | 8 | Actual |
| 4678 | 49000.00 | 2022-09-07 | 60 | 1 | 4 | Budget |
| 16903 | 16175.00 | 2023-08-07 | 60 | 4 | 6 | Actual |
| 15637 | 33933.00 | 2023-07-08 | 60 | 6 | 4 | Actual |
Generated 2025-06-06 16:18:15.093 UTC