[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 870 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 662 | 9984.00 | 2022-05-11 | 60 | 5 | 6 | Actual |
| 992 | 15600.00 | 2022-05-11 | 60 | 2 | 8 | Budget |
| 24005 | 14165.00 | 2024-03-10 | 60 | 5 | 6 | Actual |
| 28684 | 35383.33 | 2024-07-11 | 60 | 1 | 11 | Actual |
| 16020 | 56810.00 | 2023-07-12 | 60 | 6 | 7 | Actual |
| 7397 | 8580.00 | 2022-11-11 | 60 | 5 | 6 | Actual |
| 991 | 24969.73 | 2022-05-11 | 60 | 2 | 8 | Actual |
| 10285 | 50900.00 | 2023-02-09 | 60 | 1 | 4 | Budget |
| 23243 | 49380.79 | 2024-02-09 | 60 | 6 | 8 | Actual |
| 37728 | 57988.53 | 2025-03-11 | 60 | 6 | 8 | Actual |
| 37193 | 84456.00 | 2025-03-11 | 60 | 1 | 4 | Actual |
| 38667 | 23714.00 | 2025-04-11 | 60 | 6 | 6 | Actual |
| 8375 | 10100.00 | 2022-12-12 | 60 | 2 | 6 | Budget |
| 32804 | 28159.00 | 2024-11-10 | 60 | 1 | 6 | Actual |
| 12911 | 28500.00 | 2023-04-11 | 60 | 3 | 6 | Budget |
| 2493 | 24240.00 | 2022-07-12 | 60 | 6 | 4 | Actual |
| 24714 | 11362.00 | 2024-04-10 | 60 | 7 | 3 | Actual |
| 6181 | 23400.00 | 2022-10-11 | 60 | 3 | 6 | Budget |
| 32911 | 11264.00 | 2024-11-10 | 60 | 5 | 6 | Actual |
| 20855 | 41262.00 | 2023-12-12 | 60 | 6 | 5 | Actual |
| 27852 | 16141.90 | 2024-06-10 | 60 | 1 | 13 | Actual |
| 29275 | 54142.00 | 2024-08-10 | 60 | 6 | 4 | Actual |
| 6412 | 34000.00 | 2022-10-11 | 60 | 1 | 7 | Budget |
| 38436 | 58126.00 | 2025-04-11 | 60 | 1 | 5 | Actual |
| 1927 | 36600.00 | 2022-06-11 | 60 | 1 | 7 | Budget |
| 13145 | 36700.00 | 2023-04-11 | 60 | 1 | 7 | Budget |
| 22621 | 55614.00 | 2024-02-09 | 60 | 6 | 3 | Actual |
| 18082 | 52145.00 | 2023-09-11 | 60 | 6 | 7 | Actual |
| 3042 | 36400.00 | 2022-07-12 | 60 | 1 | 7 | Actual |
| 15394 | 2099.73 | 2023-06-11 | 60 | 1 | 12 | Actual |
| 3101 | 28200.00 | 2022-07-12 | 60 | 6 | 7 | Budget |
| 14418 | 1170.99 | 2023-05-11 | 60 | 2 | 12 | Actual |
| 7123 | 29200.00 | 2022-11-11 | 60 | 6 | 5 | Budget |
| 24387 | 13106.32 | 2024-03-10 | 60 | 4 | 11 | Actual |
| 9309 | 32000.00 | 2023-01-09 | 60 | 1 | 5 | Actual |
| 21262 | 43038.25 | 2023-12-12 | 60 | 6 | 8 | Actual |
| 27319 | 83674.00 | 2024-06-10 | 60 | 1 | 7 | Actual |
| 28002 | 47817.00 | 2024-07-11 | 60 | 6 | 3 | Actual |
| 5008 | 9600.00 | 2022-09-11 | 60 | 2 | 6 | Budget |
| 25898 | 57641.00 | 2024-05-10 | 60 | 1 | 5 | Actual |
| 35217 | 19340.00 | 2025-01-09 | 60 | 6 | 6 | Actual |
| 38610 | 15142.00 | 2025-04-11 | 60 | 4 | 6 | Actual |
| 39140 | 24712.92 | 2025-04-11 | 60 | 1 | 12 | Actual |
| 5756 | 8100.00 | 2022-10-11 | 60 | 7 | 3 | Budget |
| 17314 | 13106.32 | 2023-08-11 | 60 | 4 | 11 | Actual |
| 33868 | 48438.00 | 2024-12-11 | 60 | 6 | 5 | Actual |
| 31315 | 29698.30 | 2024-09-10 | 60 | 6 | 13 | Actual |
| 34124 | 78200.00 | 2024-12-11 | 60 | 1 | 7 | Actual |
| 8376 | 10088.00 | 2022-12-12 | 60 | 2 | 6 | Actual |
| 6228 | 16000.00 | 2022-10-11 | 60 | 4 | 6 | Budget |
| 21202 | 95680.14 | 2023-12-12 | 60 | 1 | 8 | Actual |
| 13061 | 20600.00 | 2023-04-11 | 60 | 6 | 6 | Budget |
| 22023 | 10850.00 | 2024-01-09 | 60 | 5 | 6 | Actual |
| 11078 | 16000.00 | 2023-02-09 | 60 | 2 | 8 | Budget |
| 27260 | 19977.00 | 2024-06-10 | 60 | 6 | 6 | Actual |
| 14865 | 27351.00 | 2023-06-11 | 60 | 3 | 6 | Actual |
| 21142 | 50232.00 | 2023-12-12 | 60 | 6 | 7 | Actual |
| 17260 | 6108.32 | 2023-08-11 | 60 | 2 | 11 | Actual |
| 16108 | 42132.17 | 2023-07-12 | 60 | 2 | 8 | Actual |
| 6131 | 11232.00 | 2022-10-11 | 60 | 2 | 6 | Actual |
Generated 2025-06-10 13:07:02.576 UTC