[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 820 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25898 | 57641.00 | 2024-05-10 | 60 | 1 | 5 | Actual |
| 30401 | 56810.00 | 2024-09-10 | 60 | 6 | 4 | Actual |
| 26819 | 75900.00 | 2024-06-10 | 60 | 1 | 3 | Actual |
| 38256 | 42608.00 | 2025-04-11 | 60 | 6 | 3 | Actual |
| 8845 | 25697.01 | 2022-12-12 | 60 | 2 | 8 | Actual |
| 26131 | 15195.00 | 2024-05-10 | 60 | 6 | 6 | Actual |
| 11685 | 23442.00 | 2023-03-11 | 60 | 1 | 6 | Actual |
| 9226 | 30100.00 | 2023-01-09 | 60 | 6 | 4 | Budget |
| 1693 | 23000.00 | 2022-06-11 | 60 | 3 | 6 | Budget |
| 28624 | 48788.35 | 2024-07-11 | 60 | 6 | 8 | Actual |
| 12015 | 36700.00 | 2023-03-11 | 60 | 1 | 7 | Budget |
| 34537 | 24223.55 | 2024-12-11 | 60 | 1 | 12 | Actual |
| 28592 | 50252.02 | 2024-07-11 | 60 | 2 | 8 | Actual |
| 8518 | 8700.00 | 2022-12-12 | 60 | 5 | 6 | Budget |
| 23712 | 62969.00 | 2024-03-10 | 60 | 1 | 4 | Actual |
| 30581 | 9776.00 | 2024-09-10 | 60 | 2 | 6 | Actual |
| 11403 | 51612.00 | 2023-03-11 | 60 | 1 | 4 | Actual |
| 18585 | 58125.00 | 2023-10-11 | 60 | 6 | 3 | Actual |
| 34893 | 83628.00 | 2025-01-09 | 60 | 1 | 4 | Actual |
| 14096 | 87254.22 | 2023-05-11 | 60 | 1 | 8 | Actual |
| 34773 | 74382.00 | 2025-01-09 | 60 | 1 | 3 | Actual |
| 2858 | 17200.00 | 2022-07-12 | 60 | 4 | 6 | Budget |
| 24005 | 14165.00 | 2024-03-10 | 60 | 5 | 6 | Actual |
| 10808 | 20600.00 | 2023-02-09 | 60 | 6 | 6 | Budget |
| 38584 | 25502.00 | 2025-04-11 | 60 | 3 | 6 | Actual |
| 20551 | 3856.15 | 2023-11-11 | 60 | 6 | 12 | Actual |
| 15425 | 3512.53 | 2023-06-11 | 60 | 6 | 12 | Actual |
| 26729 | 57177.76 | 2024-05-10 | 60 | 2 | 13 | Actual |
| 7350 | 15600.00 | 2022-11-11 | 60 | 4 | 6 | Budget |
| 5860 | 27400.00 | 2022-10-11 | 60 | 6 | 4 | Budget |
| 12911 | 28500.00 | 2023-04-11 | 60 | 3 | 6 | Budget |
| 27229 | 11370.00 | 2024-06-10 | 60 | 5 | 6 | Actual |
| 11545 | 40500.00 | 2023-03-11 | 60 | 1 | 5 | Budget |
| 32089 | 32673.71 | 2024-10-10 | 60 | 1 | 11 | Actual |
| 16849 | 7761.00 | 2023-08-11 | 60 | 2 | 6 | Actual |
| 1844 | 18000.00 | 2022-06-11 | 60 | 6 | 6 | Budget |
| 2905 | 9700.00 | 2022-07-12 | 60 | 5 | 6 | Budget |
| 3616 | 27400.00 | 2022-08-11 | 60 | 6 | 4 | Budget |
| 9170 | 43120.00 | 2023-01-09 | 60 | 1 | 4 | Actual |
| 6553 | 36400.00 | 2022-10-11 | 60 | 1 | 8 | Budget |
| 10237 | 7200.00 | 2023-02-09 | 60 | 7 | 3 | Budget |
| 3884 | 9600.00 | 2022-08-11 | 60 | 2 | 6 | Budget |
| 32408 | 37123.00 | 2024-10-10 | 60 | 2 | 13 | Actual |
| 36667 | 13895.70 | 2025-02-09 | 60 | 2 | 11 | Actual |
| 4877 | 28800.00 | 2022-09-11 | 60 | 6 | 5 | Budget |
| 17232 | 14314.86 | 2023-08-11 | 60 | 1 | 11 | Actual |
| 11217 | 28100.00 | 2023-03-11 | 60 | 1 | 3 | Budget |
| 10753 | 11362.00 | 2023-02-09 | 60 | 5 | 6 | Actual |
| 30554 | 22793.00 | 2024-09-10 | 60 | 1 | 6 | Actual |
| 1927 | 36600.00 | 2022-06-11 | 60 | 1 | 7 | Budget |
| 4492 | 20900.00 | 2022-09-11 | 60 | 1 | 3 | Budget |
| 10479 | 29300.00 | 2023-02-09 | 60 | 6 | 5 | Budget |
| 30189 | 30021.11 | 2024-08-10 | 60 | 6 | 13 | Actual |
| 28885 | 29361.94 | 2024-07-11 | 60 | 1 | 12 | Actual |
| 14948 | 18687.00 | 2023-06-11 | 60 | 6 | 6 | Actual |
| 3932 | 20176.00 | 2022-08-11 | 60 | 3 | 6 | Actual |
| 4630 | 8100.00 | 2022-09-11 | 60 | 7 | 3 | Budget |
| 37486 | 15160.00 | 2025-03-11 | 60 | 5 | 6 | Actual |
| 9040 | 14560.00 | 2023-01-09 | 60 | 6 | 3 | Actual |
| 14917 | 13689.00 | 2023-06-11 | 60 | 5 | 6 | Actual |
Generated 2025-06-10 05:49:50.764 UTC