[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 850 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28412 | 21039.00 | 2024-07-06 | 60 | 6 | 6 | Actual |
| 1131 | 20020.00 | 2022-06-06 | 60 | 1 | 3 | Actual |
| 30040 | 5188.09 | 2024-08-05 | 60 | 2 | 12 | Actual |
| 38759 | 54648.00 | 2025-04-06 | 60 | 6 | 7 | Actual |
| 24927 | 20344.00 | 2024-04-05 | 60 | 1 | 6 | Actual |
| 29155 | 48300.00 | 2024-08-05 | 60 | 6 | 3 | Actual |
| 17934 | 14466.00 | 2023-09-06 | 60 | 4 | 6 | Actual |
| 31138 | 28481.08 | 2024-09-05 | 60 | 1 | 12 | Actual |
| 8657 | 34880.00 | 2022-12-07 | 60 | 1 | 7 | Actual |
| 37073 | 80454.00 | 2025-03-06 | 60 | 1 | 3 | Actual |
| 25714 | 61803.00 | 2024-05-05 | 60 | 6 | 3 | Actual |
| 6412 | 34000.00 | 2022-10-06 | 60 | 1 | 7 | Budget |
| 1983 | 28200.00 | 2022-06-06 | 60 | 6 | 7 | Budget |
| 4305 | 44545.85 | 2022-08-06 | 60 | 1 | 8 | Actual |
| 23358 | 12852.06 | 2024-02-04 | 60 | 3 | 11 | Actual |
| 2391 | 5940.00 | 2022-07-07 | 60 | 7 | 3 | Actual |
| 38315 | 12558.00 | 2025-04-06 | 60 | 7 | 3 | Actual |
| 3428 | 13500.00 | 2022-08-06 | 60 | 6 | 3 | Budget |
| 38610 | 15142.00 | 2025-04-06 | 60 | 4 | 6 | Actual |
| 25217 | 96677.12 | 2024-04-05 | 60 | 1 | 8 | Actual |
| 19732 | 33272.00 | 2023-11-06 | 60 | 6 | 4 | Actual |
| 26642 | 3971.05 | 2024-05-05 | 60 | 6 | 12 | Actual |
| 5476 | 17900.00 | 2022-09-06 | 60 | 2 | 8 | Budget |
| 1267 | 4000.00 | 2022-06-06 | 60 | 7 | 3 | Actual |
| 30494 | 49639.00 | 2024-09-05 | 60 | 6 | 5 | Actual |
| 16822 | 29561.00 | 2023-08-06 | 60 | 1 | 6 | Actual |
| 24126 | 53281.00 | 2024-03-05 | 60 | 6 | 7 | Actual |
| 29838 | 35383.33 | 2024-08-05 | 60 | 1 | 11 | Actual |
| 5674 | 13720.00 | 2022-10-06 | 60 | 6 | 3 | Actual |
| 28355 | 18241.00 | 2024-07-06 | 60 | 4 | 6 | Actual |
| 387 | 26400.00 | 2022-05-06 | 60 | 6 | 5 | Budget |
| 35925 | 76797.00 | 2025-02-04 | 60 | 1 | 3 | Actual |
| 21732 | 52241.00 | 2024-01-04 | 60 | 1 | 4 | Actual |
| 35489 | 37788.70 | 2025-01-04 | 60 | 1 | 11 | Actual |
| 15987 | 76783.00 | 2023-07-07 | 60 | 1 | 7 | Actual |
| 9959 | 16600.00 | 2023-01-04 | 60 | 2 | 8 | Budget |
| 31735 | 28620.00 | 2024-10-05 | 60 | 3 | 6 | Actual |
| 10947 | 35696.00 | 2023-02-04 | 60 | 6 | 7 | Actual |
| 35748 | 37191.88 | 2025-01-04 | 60 | 6 | 12 | Actual |
| 28739 | 20803.27 | 2024-07-06 | 60 | 3 | 11 | Actual |
| 6798 | 15680.00 | 2022-11-06 | 60 | 6 | 3 | Actual |
| 18082 | 52145.00 | 2023-09-06 | 60 | 6 | 7 | Actual |
| 15604 | 53563.00 | 2023-07-07 | 60 | 1 | 4 | Actual |
| 20551 | 3856.15 | 2023-11-06 | 60 | 6 | 12 | Actual |
| 26436 | 9727.54 | 2024-05-05 | 60 | 2 | 11 | Actual |
| 2630 | 34240.00 | 2022-07-07 | 60 | 6 | 5 | Actual |
| 4223 | 26700.00 | 2022-08-06 | 60 | 6 | 7 | Budget |
| 6797 | 14800.00 | 2022-11-06 | 60 | 6 | 3 | Budget |
| 5104 | 14040.00 | 2022-09-06 | 60 | 4 | 6 | Actual |
| 24387 | 13106.32 | 2024-03-05 | 60 | 4 | 11 | Actual |
| 3753 | 28800.00 | 2022-08-06 | 60 | 6 | 5 | Budget |
| 23000 | 15672.00 | 2024-02-04 | 60 | 5 | 6 | Actual |
| 6553 | 36400.00 | 2022-10-06 | 60 | 1 | 8 | Budget |
| 14156 | 46662.56 | 2023-05-06 | 60 | 6 | 8 | Actual |
| 10753 | 11362.00 | 2023-02-04 | 60 | 5 | 6 | Actual |
| 31997 | 47324.69 | 2024-10-05 | 60 | 2 | 8 | Actual |
| 29920 | 19467.08 | 2024-08-05 | 60 | 4 | 11 | Actual |
| 9122 | 5300.00 | 2023-01-04 | 60 | 7 | 3 | Budget |
| 4818 | 32640.00 | 2022-09-06 | 60 | 1 | 5 | Actual |
| 34657 | 29698.30 | 2024-12-06 | 60 | 1 | 13 | Actual |
Generated 2025-06-05 20:13:20.425 UTC