[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 811 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16282 | 13232.92 | 2023-07-10 | 60 | 4 | 11 | Actual |
| 5345 | 26700.00 | 2022-09-09 | 60 | 6 | 7 | Budget |
| 23533 | 3149.75 | 2024-02-07 | 60 | 6 | 12 | Actual |
| 2440 | 40900.00 | 2022-07-10 | 60 | 1 | 4 | Budget |
| 36748 | 7481.75 | 2025-02-07 | 60 | 5 | 11 | Actual |
| 28061 | 18975.00 | 2024-07-09 | 60 | 7 | 3 | Actual |
| 9121 | 4120.00 | 2023-01-07 | 60 | 7 | 3 | Actual |
| 15897 | 15371.00 | 2023-07-10 | 60 | 5 | 6 | Actual |
| 32229 | 23589.50 | 2024-10-08 | 60 | 6 | 11 | Actual |
| 8797 | 30900.00 | 2022-12-10 | 60 | 1 | 8 | Budget |
| 35835 | 30989.55 | 2025-01-07 | 60 | 2 | 13 | Actual |
| 11932 | 20600.00 | 2023-03-09 | 60 | 6 | 6 | Budget |
| 10285 | 50900.00 | 2023-02-07 | 60 | 1 | 4 | Budget |
| 11218 | 28704.00 | 2023-03-09 | 60 | 1 | 3 | Actual |
| 25065 | 22856.00 | 2024-04-08 | 60 | 6 | 6 | Actual |
| 32885 | 17356.00 | 2024-11-08 | 60 | 4 | 6 | Actual |
| 4818 | 32640.00 | 2022-09-09 | 60 | 1 | 5 | Actual |
| 18912 | 24865.00 | 2023-10-09 | 60 | 3 | 6 | Actual |
| 7535 | 39100.00 | 2022-11-09 | 60 | 1 | 7 | Budget |
| 33955 | 6943.00 | 2024-12-09 | 60 | 2 | 6 | Actual |
| 18289 | 3054.01 | 2023-09-09 | 60 | 2 | 11 | Actual |
| 1315 | 44440.00 | 2022-06-09 | 60 | 1 | 4 | Actual |
| 24954 | 4621.00 | 2024-04-08 | 60 | 2 | 6 | Actual |
| 26346 | 58350.65 | 2024-05-08 | 60 | 6 | 8 | Actual |
| 12590 | 34400.00 | 2023-04-09 | 60 | 6 | 4 | Budget |
| 35489 | 37788.70 | 2025-01-07 | 60 | 1 | 11 | Actual |
| 8186 | 31000.00 | 2022-12-10 | 60 | 1 | 5 | Budget |
| 10238 | 6486.00 | 2023-02-07 | 60 | 7 | 3 | Actual |
| 387 | 26400.00 | 2022-05-09 | 60 | 6 | 5 | Budget |
| 4167 | 34000.00 | 2022-08-09 | 60 | 1 | 7 | Budget |
| 36169 | 49639.00 | 2025-02-07 | 60 | 6 | 5 | Actual |
| 37668 | 93674.04 | 2025-03-09 | 60 | 1 | 8 | Actual |
| 17140 | 32980.48 | 2023-08-09 | 60 | 2 | 8 | Actual |
| 27587 | 23360.77 | 2024-06-08 | 60 | 3 | 11 | Actual |
| 18994 | 20344.00 | 2023-10-09 | 60 | 6 | 6 | Actual |
| 3510 | 8100.00 | 2022-08-09 | 60 | 7 | 3 | Budget |
| 34893 | 83628.00 | 2025-01-07 | 60 | 1 | 4 | Actual |
| 36897 | 30830.06 | 2025-02-07 | 60 | 6 | 12 | Actual |
| 30461 | 61438.00 | 2024-09-08 | 60 | 1 | 5 | Actual |
| 8000 | 5400.00 | 2022-12-10 | 60 | 7 | 3 | Actual |
| 2857 | 15600.00 | 2022-07-10 | 60 | 4 | 6 | Actual |
| 20730 | 55506.00 | 2023-12-10 | 60 | 1 | 4 | Actual |
| 12344 | 28100.00 | 2023-04-09 | 60 | 1 | 3 | Budget |
| 12910 | 27209.00 | 2023-04-09 | 60 | 3 | 6 | Actual |
| 28504 | 52118.00 | 2024-07-09 | 60 | 6 | 7 | Actual |
| 858 | 28840.00 | 2022-05-09 | 60 | 6 | 7 | Actual |
| 802 | 37080.00 | 2022-05-09 | 60 | 1 | 7 | Actual |
| 8103 | 29120.00 | 2022-12-10 | 60 | 6 | 4 | Actual |
| 3370 | 20900.00 | 2022-08-09 | 60 | 1 | 3 | Budget |
| 8900 | 19819.63 | 2022-12-10 | 60 | 6 | 8 | Actual |
| 29032 | 43579.26 | 2024-07-09 | 60 | 2 | 13 | Actual |
| 19672 | 22245.00 | 2023-11-09 | 60 | 7 | 3 | Actual |
| 18082 | 52145.00 | 2023-09-09 | 60 | 6 | 7 | Actual |
| 8845 | 25697.01 | 2022-12-10 | 60 | 2 | 8 | Actual |
| 21463 | 13232.92 | 2023-12-10 | 60 | 6 | 11 | Actual |
| 12343 | 25806.00 | 2023-04-09 | 60 | 1 | 3 | Actual |
| 30132 | 15173.46 | 2024-08-08 | 60 | 1 | 13 | Actual |
| 32029 | 60776.46 | 2024-10-08 | 60 | 6 | 8 | Actual |
| 15100 | 91693.70 | 2023-06-09 | 60 | 1 | 8 | Actual |
| 18552 | 95680.00 | 2023-10-09 | 60 | 1 | 3 | Actual |
Generated 2025-06-08 17:26:02.109 UTC