[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 827 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27879 | 53263.65 | 2024-06-09 | 60 | 2 | 13 | Actual |
| 1596 | 19800.00 | 2022-06-10 | 60 | 1 | 6 | Budget |
| 15637 | 33933.00 | 2023-07-11 | 60 | 6 | 4 | Actual |
| 18261 | 17494.70 | 2023-09-10 | 60 | 1 | 11 | Actual |
| 2493 | 24240.00 | 2022-07-11 | 60 | 6 | 4 | Actual |
| 35808 | 16948.94 | 2025-01-08 | 60 | 1 | 13 | Actual |
| 1595 | 19968.00 | 2022-06-10 | 60 | 1 | 6 | Actual |
| 31620 | 55973.00 | 2024-10-09 | 60 | 6 | 5 | Actual |
| 11078 | 16000.00 | 2023-02-08 | 60 | 2 | 8 | Budget |
| 30784 | 55200.00 | 2024-09-09 | 60 | 6 | 7 | Actual |
| 6000 | 28800.00 | 2022-10-10 | 60 | 6 | 5 | Budget |
| 12862 | 9149.00 | 2023-04-10 | 60 | 2 | 6 | Actual |
| 26074 | 16411.00 | 2024-05-09 | 60 | 4 | 6 | Actual |
| 31735 | 28620.00 | 2024-10-09 | 60 | 3 | 6 | Actual |
| 19266 | 24492.70 | 2023-10-10 | 60 | 1 | 11 | Actual |
| 28061 | 18975.00 | 2024-07-10 | 60 | 7 | 3 | Actual |
| 37434 | 28620.00 | 2025-03-10 | 60 | 3 | 6 | Actual |
| 37988 | 19378.78 | 2025-03-10 | 60 | 1 | 12 | Actual |
| 27792 | 39932.35 | 2024-06-09 | 60 | 6 | 12 | Actual |
| 36667 | 13895.70 | 2025-02-08 | 60 | 2 | 11 | Actual |
| 9637 | 8700.00 | 2023-01-08 | 60 | 5 | 6 | Budget |
| 12484 | 7200.00 | 2023-04-10 | 60 | 7 | 3 | Budget |
| 6001 | 28280.00 | 2022-10-10 | 60 | 6 | 5 | Actual |
| 15987 | 76783.00 | 2023-07-11 | 60 | 1 | 7 | Actual |
| 21704 | 12558.00 | 2024-01-08 | 60 | 7 | 3 | Actual |
| 30012 | 25936.35 | 2024-08-09 | 60 | 1 | 12 | Actual |
| 20175 | 95137.70 | 2023-11-10 | 60 | 1 | 8 | Actual |
| 29778 | 51227.79 | 2024-08-09 | 60 | 6 | 8 | Actual |
| 2391 | 5940.00 | 2022-07-11 | 60 | 7 | 3 | Actual |
| 21230 | 46662.56 | 2023-12-11 | 60 | 2 | 8 | Actual |
| 36256 | 6943.00 | 2025-02-08 | 60 | 2 | 6 | Actual |
| 16960 | 24413.00 | 2023-08-10 | 60 | 6 | 6 | Actual |
| 5943 | 29760.00 | 2022-10-10 | 60 | 1 | 5 | Actual |
| 30661 | 13637.00 | 2024-09-09 | 60 | 5 | 6 | Actual |
| 25277 | 44850.40 | 2024-04-09 | 60 | 6 | 8 | Actual |
| 22146 | 63388.00 | 2024-01-08 | 60 | 6 | 7 | Actual |
| 31997 | 47324.69 | 2024-10-09 | 60 | 2 | 8 | Actual |
| 19493 | 1324.19 | 2023-10-10 | 60 | 2 | 12 | Actual |
| 14331 | 13488.24 | 2023-05-10 | 60 | 6 | 11 | Actual |
| 35397 | 43909.48 | 2025-01-08 | 60 | 2 | 8 | Actual |
| 3509 | 6480.00 | 2022-08-10 | 60 | 7 | 3 | Actual |
| 38726 | 80224.00 | 2025-04-10 | 60 | 1 | 7 | Actual |
| 25337 | 23379.92 | 2024-04-09 | 60 | 1 | 11 | Actual |
| 37460 | 16470.00 | 2025-03-10 | 60 | 4 | 6 | Actual |
| 5104 | 14040.00 | 2022-09-10 | 60 | 4 | 6 | Actual |
| 26642 | 3971.05 | 2024-05-09 | 60 | 6 | 12 | Actual |
| 32229 | 23589.50 | 2024-10-09 | 60 | 6 | 11 | Actual |
| 29535 | 12769.00 | 2024-08-09 | 60 | 5 | 6 | Actual |
| 27560 | 11223.31 | 2024-06-09 | 60 | 2 | 11 | Actual |
| 29122 | 71760.00 | 2024-08-09 | 60 | 1 | 3 | Actual |
| 4818 | 32640.00 | 2022-09-10 | 60 | 1 | 5 | Actual |
| 17341 | 3085.92 | 2023-08-10 | 60 | 5 | 11 | Actual |
| 14218 | 20229.86 | 2023-05-10 | 60 | 1 | 11 | Actual |
| 6554 | 51818.71 | 2022-10-10 | 60 | 1 | 8 | Actual |
| 13391 | 34151.72 | 2023-04-10 | 60 | 6 | 8 | Actual |
| 29566 | 21642.00 | 2024-08-09 | 60 | 6 | 6 | Actual |
| 15007 | 77500.00 | 2023-06-10 | 60 | 1 | 7 | Actual |
| 33387 | 19574.53 | 2024-11-09 | 60 | 1 | 12 | Actual |
| 33955 | 6943.00 | 2024-12-10 | 60 | 2 | 6 | Actual |
| 386 | 25480.00 | 2022-05-10 | 60 | 6 | 5 | Actual |
Generated 2025-06-09 03:51:28.586 UTC