[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 840 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23123 | 61594.00 | 2024-02-09 | 60 | 6 | 7 | Actual |
| 8984 | 20460.00 | 2023-01-09 | 60 | 1 | 3 | Actual |
| 7862 | 19800.00 | 2022-12-12 | 60 | 1 | 3 | Actual |
| 16549 | 64584.00 | 2023-08-11 | 60 | 6 | 3 | Actual |
| 8103 | 29120.00 | 2022-12-12 | 60 | 6 | 4 | Actual |
| 31019 | 22902.25 | 2024-09-10 | 60 | 3 | 11 | Actual |
| 14917 | 13689.00 | 2023-06-11 | 60 | 5 | 6 | Actual |
| 20082 | 59202.00 | 2023-11-11 | 60 | 1 | 7 | Actual |
| 189 | 43120.00 | 2022-05-11 | 60 | 1 | 4 | Actual |
| 22529 | 3894.45 | 2024-01-09 | 60 | 6 | 12 | Actual |
| 10946 | 32800.00 | 2023-02-09 | 60 | 6 | 7 | Budget |
| 27910 | 46484.57 | 2024-06-10 | 60 | 6 | 13 | Actual |
| 944 | 29400.00 | 2022-05-11 | 60 | 1 | 8 | Budget |
| 12204 | 21328.75 | 2023-03-11 | 60 | 2 | 8 | Actual |
| 15845 | 29838.00 | 2023-07-12 | 60 | 3 | 6 | Actual |
| 18316 | 8875.39 | 2023-09-11 | 60 | 3 | 11 | Actual |
| 11404 | 50900.00 | 2023-03-11 | 60 | 1 | 4 | Budget |
| 33715 | 18113.00 | 2024-12-11 | 60 | 7 | 3 | Actual |
| 19406 | 17367.04 | 2023-10-11 | 60 | 6 | 11 | Actual |
| 5673 | 13500.00 | 2022-10-11 | 60 | 6 | 3 | Budget |
| 24414 | 3372.10 | 2024-03-10 | 60 | 5 | 11 | Actual |
| 14273 | 13106.32 | 2023-05-11 | 60 | 3 | 11 | Actual |
| 15604 | 53563.00 | 2023-07-12 | 60 | 1 | 4 | Actual |
| 19348 | 10021.16 | 2023-10-11 | 60 | 4 | 11 | Actual |
| 15302 | 13360.58 | 2023-06-11 | 60 | 4 | 11 | Actual |
| 28061 | 18975.00 | 2024-07-11 | 60 | 7 | 3 | Actual |
| 35629 | 24313.98 | 2025-01-09 | 60 | 6 | 11 | Actual |
| 1513 | 26400.00 | 2022-06-11 | 60 | 6 | 5 | Budget |
| 25337 | 23379.92 | 2024-04-10 | 60 | 1 | 11 | Actual |
| 39140 | 24712.92 | 2025-04-11 | 60 | 1 | 12 | Actual |
| 14625 | 47499.00 | 2023-06-11 | 60 | 1 | 4 | Actual |
| 16140 | 54906.65 | 2023-07-12 | 60 | 6 | 8 | Actual |
| 2762 | 6600.00 | 2022-07-12 | 60 | 2 | 6 | Budget |
| 568 | 22698.00 | 2022-05-11 | 60 | 3 | 6 | Actual |
| 5615 | 23100.00 | 2022-10-11 | 60 | 1 | 3 | Actual |
| 16516 | 96876.00 | 2023-08-11 | 60 | 1 | 3 | Actual |
| 6798 | 15680.00 | 2022-11-11 | 60 | 6 | 3 | Actual |
| 190 | 40900.00 | 2022-05-11 | 60 | 1 | 4 | Budget |
| 8104 | 30100.00 | 2022-12-12 | 60 | 6 | 4 | Budget |
| 30992 | 7940.27 | 2024-09-10 | 60 | 2 | 11 | Actual |
| 2253 | 21780.00 | 2022-07-12 | 60 | 1 | 3 | Actual |
| 5103 | 16000.00 | 2022-09-11 | 60 | 4 | 6 | Budget |
| 7452 | 18100.00 | 2022-11-11 | 60 | 6 | 6 | Budget |
| 15100 | 91693.70 | 2023-06-11 | 60 | 1 | 8 | Actual |
| 1372 | 22700.00 | 2022-06-11 | 60 | 6 | 4 | Budget |
| 35598 | 4084.88 | 2025-01-09 | 60 | 5 | 11 | Actual |
| 12590 | 34400.00 | 2023-04-11 | 60 | 6 | 4 | Budget |
| 30461 | 61438.00 | 2024-09-10 | 60 | 1 | 5 | Actual |
| 33955 | 6943.00 | 2024-12-11 | 60 | 2 | 6 | Actual |
| 22234 | 40773.05 | 2024-01-09 | 60 | 2 | 8 | Actual |
| 23031 | 21022.00 | 2024-02-09 | 60 | 6 | 6 | Actual |
| 21322 | 16381.92 | 2023-12-12 | 60 | 1 | 11 | Actual |
| 34418 | 18894.73 | 2024-12-11 | 60 | 4 | 11 | Actual |
| 569 | 23000.00 | 2022-05-11 | 60 | 3 | 6 | Budget |
| 26939 | 85284.00 | 2024-06-10 | 60 | 1 | 4 | Actual |
| 29455 | 7722.00 | 2024-08-10 | 60 | 2 | 6 | Actual |
| 23503 | 2673.15 | 2024-02-09 | 60 | 1 | 12 | Actual |
| 11931 | 20302.00 | 2023-03-11 | 60 | 6 | 6 | Actual |
| 10807 | 20511.00 | 2023-02-09 | 60 | 6 | 6 | Actual |
| 25477 | 14632.95 | 2024-04-10 | 60 | 6 | 11 | Actual |
Generated 2025-06-10 05:18:27.326 UTC