[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 874 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38726 | 80224.00 | 2025-04-11 | 60 | 1 | 7 | Actual |
| 36459 | 60398.00 | 2025-02-09 | 60 | 6 | 7 | Actual |
| 10424 | 36800.00 | 2023-02-09 | 60 | 1 | 5 | Actual |
| 36426 | 78982.00 | 2025-02-09 | 60 | 1 | 7 | Actual |
| 9121 | 4120.00 | 2023-01-09 | 60 | 7 | 3 | Actual |
| 22438 | 20229.86 | 2024-01-09 | 60 | 6 | 11 | Actual |
| 37460 | 16470.00 | 2025-03-11 | 60 | 4 | 6 | Actual |
| 24954 | 4621.00 | 2024-04-10 | 60 | 2 | 6 | Actual |
| 38529 | 24298.00 | 2025-04-11 | 60 | 1 | 6 | Actual |
| 10610 | 9508.00 | 2023-02-09 | 60 | 2 | 6 | Actual |
| 13909 | 15070.00 | 2023-05-11 | 60 | 5 | 6 | Actual |
| 37486 | 15160.00 | 2025-03-11 | 60 | 5 | 6 | Actual |
| 25993 | 16521.00 | 2024-05-10 | 60 | 1 | 6 | Actual |
| 16849 | 7761.00 | 2023-08-11 | 60 | 2 | 6 | Actual |
| 32711 | 59119.00 | 2024-11-10 | 60 | 1 | 5 | Actual |
| 1643 | 7410.00 | 2022-06-11 | 60 | 2 | 6 | Actual |
| 16080 | 82361.71 | 2023-07-12 | 60 | 1 | 8 | Actual |
| 30461 | 61438.00 | 2024-09-10 | 60 | 1 | 5 | Actual |
| 12014 | 34960.00 | 2023-03-11 | 60 | 1 | 7 | Actual |
| 2858 | 17200.00 | 2022-07-12 | 60 | 4 | 6 | Budget |
| 38469 | 53820.00 | 2025-04-11 | 60 | 6 | 5 | Actual |
| 30159 | 30989.55 | 2024-08-10 | 60 | 2 | 13 | Actual |
| 37014 | 35508.93 | 2025-02-09 | 60 | 6 | 13 | Actual |
| 4491 | 20460.00 | 2022-09-11 | 60 | 1 | 3 | Actual |
| 37576 | 73600.00 | 2025-03-11 | 60 | 1 | 7 | Actual |
| 37165 | 15698.00 | 2025-03-11 | 60 | 7 | 3 | Actual |
| 27031 | 53903.00 | 2024-06-10 | 60 | 1 | 5 | Actual |
| 23979 | 19088.00 | 2024-03-10 | 60 | 4 | 6 | Actual |
| 9445 | 24800.00 | 2023-01-09 | 60 | 1 | 6 | Budget |
| 39260 | 22275.35 | 2025-04-11 | 60 | 1 | 13 | Actual |
| 35571 | 17940.46 | 2025-01-09 | 60 | 4 | 11 | Actual |
| 32171 | 17176.61 | 2024-10-10 | 60 | 4 | 11 | Actual |
| 28121 | 52992.00 | 2024-07-11 | 60 | 6 | 4 | Actual |
| 11078 | 16000.00 | 2023-02-09 | 60 | 2 | 8 | Budget |
| 7253 | 11336.00 | 2022-11-11 | 60 | 2 | 6 | Actual |
| 12484 | 7200.00 | 2023-04-11 | 60 | 7 | 3 | Budget |
| 6131 | 11232.00 | 2022-10-11 | 60 | 2 | 6 | Actual |
| 2066 | 29400.00 | 2022-06-11 | 60 | 1 | 8 | Budget |
| 20435 | 11579.70 | 2023-11-11 | 60 | 6 | 11 | Actual |
| 6928 | 47520.00 | 2022-11-11 | 60 | 1 | 4 | Actual |
| 17140 | 32980.48 | 2023-08-11 | 60 | 2 | 8 | Actual |
| 26463 | 13275.47 | 2024-05-10 | 60 | 3 | 11 | Actual |
| 21022 | 14165.00 | 2023-12-12 | 60 | 5 | 6 | Actual |
| 28913 | 4894.47 | 2024-07-11 | 60 | 2 | 12 | Actual |
| 25337 | 23379.92 | 2024-04-10 | 60 | 1 | 11 | Actual |
| 6741 | 20900.00 | 2022-11-11 | 60 | 1 | 3 | Budget |
| 29535 | 12769.00 | 2024-08-10 | 60 | 5 | 6 | Actual |
| 4084 | 17400.00 | 2022-08-11 | 60 | 6 | 6 | Budget |
| 16140 | 54906.65 | 2023-07-12 | 60 | 6 | 8 | Actual |
| 31019 | 22902.25 | 2024-09-10 | 60 | 3 | 11 | Actual |
| 12861 | 9300.00 | 2023-04-11 | 60 | 2 | 6 | Budget |
| 21431 | 2895.49 | 2023-12-12 | 60 | 5 | 11 | Actual |
| 24834 | 41576.00 | 2024-04-10 | 60 | 1 | 5 | Actual |
| 9773 | 39100.00 | 2023-01-09 | 60 | 1 | 7 | Budget |
| 20763 | 36149.00 | 2023-12-12 | 60 | 6 | 4 | Actual |
| 15425 | 3512.53 | 2023-06-11 | 60 | 6 | 12 | Actual |
| 19992 | 11051.00 | 2023-11-11 | 60 | 5 | 6 | Actual |
| 15302 | 13360.58 | 2023-06-11 | 60 | 4 | 11 | Actual |
| 4736 | 27400.00 | 2022-09-11 | 60 | 6 | 4 | Budget |
| 5427 | 60000.68 | 2022-09-11 | 60 | 1 | 8 | Actual |
Generated 2025-06-10 06:21:56.523 UTC