[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 816 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33447 | 40715.35 | 2024-11-09 | 60 | 6 | 12 | Actual |
| 3752 | 31680.00 | 2022-08-10 | 60 | 6 | 5 | Actual |
| 6181 | 23400.00 | 2022-10-10 | 60 | 3 | 6 | Budget |
| 36639 | 35880.15 | 2025-02-08 | 60 | 1 | 11 | Actual |
| 38879 | 60776.46 | 2025-04-10 | 60 | 6 | 8 | Actual |
| 23898 | 26522.00 | 2024-03-09 | 60 | 1 | 6 | Actual |
| 8375 | 10100.00 | 2022-12-11 | 60 | 2 | 6 | Budget |
| 8048 | 49440.00 | 2022-12-11 | 60 | 1 | 4 | Actual |
| 4408 | 29697.09 | 2022-08-10 | 60 | 6 | 8 | Actual |
| 10156 | 17700.00 | 2023-02-08 | 60 | 6 | 3 | Budget |
| 7396 | 8700.00 | 2022-11-10 | 60 | 5 | 6 | Budget |
| 14218 | 20229.86 | 2023-05-10 | 60 | 1 | 11 | Actual |
| 21943 | 6931.00 | 2024-01-08 | 60 | 2 | 6 | Actual |
| 10238 | 6486.00 | 2023-02-08 | 60 | 7 | 3 | Actual |
| 12673 | 43056.00 | 2023-04-10 | 60 | 1 | 5 | Actual |
| 33983 | 28903.00 | 2024-12-10 | 60 | 3 | 6 | Actual |
| 2905 | 9700.00 | 2022-07-11 | 60 | 5 | 6 | Budget |
| 8000 | 5400.00 | 2022-12-11 | 60 | 7 | 3 | Actual |
| 22893 | 24639.00 | 2024-02-08 | 60 | 1 | 6 | Actual |
| 15100 | 91693.70 | 2023-06-10 | 60 | 1 | 8 | Actual |
| 21262 | 43038.25 | 2023-12-11 | 60 | 6 | 8 | Actual |
| 11545 | 40500.00 | 2023-03-10 | 60 | 1 | 5 | Budget |
| 36579 | 52203.57 | 2025-02-08 | 60 | 6 | 8 | Actual |
| 16457 | 2799.75 | 2023-07-11 | 60 | 6 | 12 | Actual |
| 10425 | 40500.00 | 2023-02-08 | 60 | 1 | 5 | Budget |
| 14538 | 67095.00 | 2023-06-10 | 60 | 6 | 3 | Actual |
| 32651 | 53544.00 | 2024-11-09 | 60 | 6 | 4 | Actual |
| 11461 | 38272.00 | 2023-03-10 | 60 | 6 | 4 | Actual |
| 38164 | 47937.23 | 2025-03-10 | 60 | 6 | 13 | Actual |
| 34065 | 20066.00 | 2024-12-10 | 60 | 6 | 6 | Actual |
| 25419 | 9257.31 | 2024-04-09 | 60 | 4 | 11 | Actual |
| 26760 | 43642.42 | 2024-05-09 | 60 | 6 | 13 | Actual |
| 15817 | 4922.00 | 2023-07-11 | 60 | 2 | 6 | Actual |
| 26911 | 16905.00 | 2024-06-09 | 60 | 7 | 3 | Actual |
| 8846 | 16600.00 | 2022-12-11 | 60 | 2 | 8 | Budget |
| 25931 | 44078.00 | 2024-05-09 | 60 | 6 | 5 | Actual |
| 5008 | 9600.00 | 2022-09-10 | 60 | 2 | 6 | Budget |
| 29483 | 25786.00 | 2024-08-09 | 60 | 3 | 6 | Actual |
| 23838 | 39154.00 | 2024-03-09 | 60 | 6 | 5 | Actual |
| 11273 | 17700.00 | 2023-03-10 | 60 | 6 | 3 | Budget |
| 29428 | 21642.00 | 2024-08-09 | 60 | 1 | 6 | Actual |
| 27879 | 53263.65 | 2024-06-09 | 60 | 2 | 13 | Actual |
| 1185 | 15040.00 | 2022-06-10 | 60 | 6 | 3 | Actual |
| 3101 | 28200.00 | 2022-07-11 | 60 | 6 | 7 | Budget |
| 16762 | 47990.00 | 2023-08-10 | 60 | 6 | 5 | Actual |
| 9542 | 28300.00 | 2023-01-08 | 60 | 3 | 6 | Budget |
| 29535 | 12769.00 | 2024-08-09 | 60 | 5 | 6 | Actual |
| 30635 | 14823.00 | 2024-09-09 | 60 | 4 | 6 | Actual |
| 32744 | 57587.00 | 2024-11-09 | 60 | 6 | 5 | Actual |
| 4305 | 44545.85 | 2022-08-10 | 60 | 1 | 8 | Actual |
| 26517 | 2655.06 | 2024-05-09 | 60 | 5 | 11 | Actual |
| 34245 | 55200.59 | 2024-12-10 | 60 | 2 | 8 | Actual |
| 34926 | 63986.00 | 2025-01-08 | 60 | 6 | 4 | Actual |
| 19053 | 63806.00 | 2023-10-10 | 60 | 1 | 7 | Actual |
| 11876 | 11800.00 | 2023-03-10 | 60 | 5 | 6 | Budget |
| 1926 | 39240.00 | 2022-06-10 | 60 | 1 | 7 | Actual |
| 29122 | 71760.00 | 2024-08-09 | 60 | 1 | 3 | Actual |
| 26408 | 25058.67 | 2024-05-09 | 60 | 1 | 11 | Actual |
| 8901 | 15200.00 | 2022-12-11 | 60 | 6 | 8 | Budget |
| 31198 | 36800.38 | 2024-09-09 | 60 | 6 | 12 | Actual |
Generated 2025-06-09 17:56:20.502 UTC