[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 823 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29275 | 54142.00 | 2024-08-15 | 60 | 6 | 4 | Actual |
| 26074 | 16411.00 | 2024-05-15 | 60 | 4 | 6 | Actual |
| 11544 | 39376.00 | 2023-03-16 | 60 | 1 | 5 | Actual |
| 8000 | 5400.00 | 2022-12-17 | 60 | 7 | 3 | Actual |
| 13391 | 34151.72 | 2023-04-16 | 60 | 6 | 8 | Actual |
| 21022 | 14165.00 | 2023-12-17 | 60 | 5 | 6 | Actual |
| 13883 | 19088.00 | 2023-05-16 | 60 | 4 | 6 | Actual |
| 17433 | 1349.72 | 2023-08-16 | 60 | 1 | 12 | Actual |
| 34986 | 66447.00 | 2025-01-14 | 60 | 1 | 5 | Actual |
| 21856 | 35880.00 | 2024-01-14 | 60 | 6 | 5 | Actual |
| 8984 | 20460.00 | 2023-01-14 | 60 | 1 | 3 | Actual |
| 21202 | 95680.14 | 2023-12-17 | 60 | 1 | 8 | Actual |
| 6470 | 26700.00 | 2022-10-16 | 60 | 6 | 7 | Budget |
| 34157 | 53130.00 | 2024-12-16 | 60 | 6 | 7 | Actual |
| 30159 | 30989.55 | 2024-08-15 | 60 | 2 | 13 | Actual |
| 36044 | 81282.00 | 2025-02-14 | 60 | 1 | 4 | Actual |
| 36579 | 52203.57 | 2025-02-14 | 60 | 6 | 8 | Actual |
| 21523 | 2316.76 | 2023-12-17 | 60 | 1 | 12 | Actual |
| 10752 | 11800.00 | 2023-02-14 | 60 | 5 | 6 | Budget |
| 20702 | 11242.00 | 2023-12-17 | 60 | 7 | 3 | Actual |
| 35369 | 93325.55 | 2025-01-14 | 60 | 1 | 8 | Actual |
| 3753 | 28800.00 | 2022-08-16 | 60 | 6 | 5 | Budget |
| 30609 | 25768.00 | 2024-09-15 | 60 | 3 | 6 | Actual |
| 38584 | 25502.00 | 2025-04-16 | 60 | 3 | 6 | Actual |
| 26729 | 57177.76 | 2024-05-15 | 60 | 2 | 13 | Actual |
| 20349 | 6680.67 | 2023-11-16 | 60 | 3 | 11 | Actual |
| 18493 | 3741.25 | 2023-09-16 | 60 | 6 | 12 | Actual |
| 3698 | 28000.00 | 2022-08-16 | 60 | 1 | 5 | Actual |
| 14657 | 34283.00 | 2023-06-16 | 60 | 6 | 4 | Actual |
| 5007 | 8112.00 | 2022-09-16 | 60 | 2 | 6 | Actual |
| 27472 | 41400.34 | 2024-06-15 | 60 | 6 | 8 | Actual |
| 3933 | 23400.00 | 2022-08-16 | 60 | 3 | 6 | Budget |
| 28301 | 6659.00 | 2024-07-16 | 60 | 2 | 6 | Actual |
| 12590 | 34400.00 | 2023-04-16 | 60 | 6 | 4 | Budget |
| 10753 | 11362.00 | 2023-02-14 | 60 | 5 | 6 | Actual |
| 27733 | 32004.55 | 2024-06-15 | 60 | 1 | 12 | Actual |
| 28381 | 14168.00 | 2024-07-16 | 60 | 5 | 6 | Actual |
| 36897 | 30830.06 | 2025-02-14 | 60 | 6 | 12 | Actual |
| 943 | 48000.46 | 2022-05-16 | 60 | 1 | 8 | Actual |
| 30784 | 55200.00 | 2024-09-15 | 60 | 6 | 7 | Actual |
| 17314 | 13106.32 | 2023-08-16 | 60 | 4 | 11 | Actual |
| 10706 | 20600.00 | 2023-02-14 | 60 | 4 | 6 | Budget |
| 7396 | 8700.00 | 2022-11-16 | 60 | 5 | 6 | Budget |
| 23000 | 15672.00 | 2024-02-14 | 60 | 5 | 6 | Actual |
| 26939 | 85284.00 | 2024-06-15 | 60 | 1 | 4 | Actual |
| 17793 | 48438.00 | 2023-09-16 | 60 | 6 | 5 | Actual |
| 15928 | 20495.00 | 2023-07-17 | 60 | 6 | 6 | Actual |
| 31527 | 52118.00 | 2024-10-15 | 60 | 6 | 4 | Actual |
| 29625 | 71162.00 | 2024-08-15 | 60 | 1 | 7 | Actual |
| 20175 | 95137.70 | 2023-11-16 | 60 | 1 | 8 | Actual |
| 19940 | 30391.00 | 2023-11-16 | 60 | 3 | 6 | Actual |
| 36519 | 100504.47 | 2025-02-14 | 60 | 1 | 8 | Actual |
| 25337 | 23379.92 | 2024-04-15 | 60 | 1 | 11 | Actual |
| 30964 | 31261.98 | 2024-09-15 | 60 | 1 | 11 | Actual |
| 31285 | 31635.17 | 2024-09-15 | 60 | 2 | 13 | Actual |
| 27149 | 9882.00 | 2024-06-15 | 60 | 2 | 6 | Actual |
| 2905 | 9700.00 | 2022-07-17 | 60 | 5 | 6 | Budget |
| 11829 | 20600.00 | 2023-03-16 | 60 | 4 | 6 | Budget |
| 3883 | 10712.00 | 2022-08-16 | 60 | 2 | 6 | Actual |
| 35186 | 11689.00 | 2025-01-14 | 60 | 5 | 6 | Actual |
Generated 2025-06-15 09:46:19.352 UTC