[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 819 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20023 | 20294.00 | 2023-11-17 | 60 | 6 | 6 | Actual |
| 15220 | 23824.61 | 2023-06-17 | 60 | 1 | 11 | Actual |
| 23503 | 2673.15 | 2024-02-15 | 60 | 1 | 12 | Actual |
| 21322 | 16381.92 | 2023-12-18 | 60 | 1 | 11 | Actual |
| 20823 | 46644.00 | 2023-12-18 | 60 | 1 | 5 | Actual |
| 23331 | 9829.67 | 2024-02-15 | 60 | 2 | 11 | Actual |
| 15040 | 64584.00 | 2023-06-17 | 60 | 6 | 7 | Actual |
| 4353 | 31818.34 | 2022-08-17 | 60 | 2 | 8 | Actual |
| 37226 | 49680.00 | 2025-03-17 | 60 | 6 | 4 | Actual |
| 16108 | 42132.17 | 2023-07-18 | 60 | 2 | 8 | Actual |
| 7674 | 38182.10 | 2022-11-17 | 60 | 1 | 8 | Actual |
| 32804 | 28159.00 | 2024-11-16 | 60 | 1 | 6 | Actual |
| 28504 | 52118.00 | 2024-07-17 | 60 | 6 | 7 | Actual |
| 30904 | 60218.87 | 2024-09-16 | 60 | 6 | 8 | Actual |
| 26192 | 93288.00 | 2024-05-16 | 60 | 1 | 7 | Actual |
| 32859 | 29469.00 | 2024-11-16 | 60 | 3 | 6 | Actual |
| 26315 | 67864.47 | 2024-05-16 | 60 | 2 | 8 | Actual |
| 58 | 14300.00 | 2022-05-17 | 60 | 6 | 3 | Budget |
| 25594 | 2342.29 | 2024-04-16 | 60 | 6 | 12 | Actual |
| 36838 | 18008.54 | 2025-02-15 | 60 | 1 | 12 | Actual |
| 37014 | 35508.93 | 2025-02-15 | 60 | 6 | 13 | Actual |
| 38967 | 15727.65 | 2025-04-17 | 60 | 2 | 11 | Actual |
| 3287 | 15700.00 | 2022-07-18 | 60 | 6 | 8 | Budget |
| 26610 | 3971.05 | 2024-05-16 | 60 | 1 | 12 | Actual |
| 22234 | 40773.05 | 2024-01-15 | 60 | 2 | 8 | Actual |
| 38223 | 69069.00 | 2025-04-17 | 60 | 1 | 3 | Actual |
| 7066 | 27160.00 | 2022-11-17 | 60 | 1 | 5 | Actual |
| 4736 | 27400.00 | 2022-09-17 | 60 | 6 | 4 | Budget |
| 28089 | 81282.00 | 2024-07-17 | 60 | 1 | 4 | Actual |
| 39140 | 24712.92 | 2025-04-17 | 60 | 1 | 12 | Actual |
| 5475 | 30000.13 | 2022-09-17 | 60 | 2 | 8 | Actual |
| 16457 | 2799.75 | 2023-07-18 | 60 | 6 | 12 | Actual |
| 35544 | 19085.16 | 2025-01-15 | 60 | 3 | 11 | Actual |
| 6602 | 21819.67 | 2022-10-17 | 60 | 2 | 8 | Actual |
| 2493 | 24240.00 | 2022-07-18 | 60 | 6 | 4 | Actual |
| 21554 | 3404.01 | 2023-12-18 | 60 | 6 | 12 | Actual |
| 9828 | 25200.00 | 2023-01-15 | 60 | 6 | 7 | Actual |
| 17760 | 36732.00 | 2023-09-17 | 60 | 1 | 5 | Actual |
| 22113 | 63148.00 | 2024-01-15 | 60 | 1 | 7 | Actual |
| 37988 | 19378.78 | 2025-03-17 | 60 | 1 | 12 | Actual |
| 13286 | 42800.00 | 2023-04-17 | 60 | 1 | 8 | Budget |
| 3883 | 10712.00 | 2022-08-17 | 60 | 2 | 6 | Actual |
| 17668 | 52047.00 | 2023-09-17 | 60 | 1 | 4 | Actual |
| 16140 | 54906.65 | 2023-07-18 | 60 | 6 | 8 | Actual |
| 22893 | 24639.00 | 2024-02-15 | 60 | 1 | 6 | Actual |
| 31997 | 47324.69 | 2024-10-16 | 60 | 2 | 8 | Actual |
| 32744 | 57587.00 | 2024-11-16 | 60 | 6 | 5 | Actual |
| 21142 | 50232.00 | 2023-12-18 | 60 | 6 | 7 | Actual |
| 29920 | 19467.08 | 2024-08-16 | 60 | 4 | 11 | Actual |
| 38726 | 80224.00 | 2025-04-17 | 60 | 1 | 7 | Actual |
| 30751 | 72450.00 | 2024-09-16 | 60 | 1 | 7 | Actual |
| 31969 | 100504.47 | 2024-10-16 | 60 | 1 | 8 | Actual |
| 15484 | 94723.00 | 2023-07-18 | 60 | 1 | 3 | Actual |
| 6983 | 30100.00 | 2022-11-17 | 60 | 6 | 4 | Budget |
| 7918 | 16000.00 | 2022-12-18 | 60 | 6 | 3 | Actual |
| 10610 | 9508.00 | 2023-02-15 | 60 | 2 | 6 | Actual |
| 3231 | 19274.17 | 2022-07-18 | 60 | 2 | 8 | Actual |
| 3369 | 21840.00 | 2022-08-17 | 60 | 1 | 3 | Actual |
| 3510 | 8100.00 | 2022-08-17 | 60 | 7 | 3 | Budget |
| 10659 | 28500.00 | 2023-02-15 | 60 | 3 | 6 | Budget |
Generated 2025-06-16 11:34:13.760 UTC