[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 885 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27031 | 53903.00 | 2024-06-12 | 60 | 1 | 5 | Actual |
| 5804 | 49000.00 | 2022-10-13 | 60 | 1 | 4 | Budget |
| 13585 | 22963.00 | 2023-05-13 | 60 | 7 | 3 | Actual |
| 7253 | 11336.00 | 2022-11-13 | 60 | 2 | 6 | Actual |
| 7534 | 38000.00 | 2022-11-13 | 60 | 1 | 7 | Actual |
| 25277 | 44850.40 | 2024-04-12 | 60 | 6 | 8 | Actual |
| 7066 | 27160.00 | 2022-11-13 | 60 | 1 | 5 | Actual |
| 36229 | 27096.00 | 2025-02-11 | 60 | 1 | 6 | Actual |
| 13061 | 20600.00 | 2023-04-13 | 60 | 6 | 6 | Budget |
| 29838 | 35383.33 | 2024-08-12 | 60 | 1 | 11 | Actual |
| 30461 | 61438.00 | 2024-09-12 | 60 | 1 | 5 | Actual |
| 4678 | 49000.00 | 2022-09-13 | 60 | 1 | 4 | Budget |
| 25065 | 22856.00 | 2024-04-12 | 60 | 6 | 6 | Actual |
| 7779 | 15200.00 | 2022-11-13 | 60 | 6 | 8 | Budget |
| 6554 | 51818.71 | 2022-10-13 | 60 | 1 | 8 | Actual |
| 34657 | 29698.30 | 2024-12-13 | 60 | 1 | 13 | Actual |
| 9040 | 14560.00 | 2023-01-11 | 60 | 6 | 3 | Actual |
| 13940 | 21022.00 | 2023-05-13 | 60 | 6 | 6 | Actual |
| 33295 | 15269.13 | 2024-11-12 | 60 | 4 | 11 | Actual |
| 30159 | 30989.55 | 2024-08-12 | 60 | 2 | 13 | Actual |
| 7917 | 14800.00 | 2022-12-14 | 60 | 6 | 3 | Budget |
| 15576 | 19734.00 | 2023-07-14 | 60 | 7 | 3 | Actual |
| 11077 | 26484.91 | 2023-02-11 | 60 | 2 | 8 | Actual |
| 20294 | 20707.53 | 2023-11-13 | 60 | 1 | 11 | Actual |
| 18644 | 12916.00 | 2023-10-13 | 60 | 7 | 3 | Actual |
| 6984 | 28280.00 | 2022-11-13 | 60 | 6 | 4 | Actual |
| 29155 | 48300.00 | 2024-08-12 | 60 | 6 | 3 | Actual |
| 2 | 20200.00 | 2022-05-13 | 60 | 1 | 3 | Budget |
| 34009 | 16470.00 | 2024-12-13 | 60 | 4 | 6 | Actual |
| 23712 | 62969.00 | 2024-03-12 | 60 | 1 | 4 | Actual |
| 3933 | 23400.00 | 2022-08-13 | 60 | 3 | 6 | Budget |
| 19700 | 59471.00 | 2023-11-13 | 60 | 1 | 4 | Actual |
| 25392 | 9447.74 | 2024-04-12 | 60 | 3 | 11 | Actual |
| 4629 | 8640.00 | 2022-09-13 | 60 | 7 | 3 | Actual |
| 9542 | 28300.00 | 2023-01-11 | 60 | 3 | 6 | Budget |
| 14657 | 34283.00 | 2023-06-13 | 60 | 6 | 4 | Actual |
| 25008 | 15672.00 | 2024-04-12 | 60 | 4 | 6 | Actual |
| 28793 | 3627.42 | 2024-07-13 | 60 | 5 | 11 | Actual |
| 30072 | 36653.57 | 2024-08-12 | 60 | 6 | 12 | Actual |
| 24446 | 18512.81 | 2024-03-12 | 60 | 6 | 11 | Actual |
| 34537 | 24223.55 | 2024-12-13 | 60 | 1 | 12 | Actual |
| 29063 | 29052.67 | 2024-07-13 | 60 | 6 | 13 | Actual |
| 37576 | 73600.00 | 2025-03-13 | 60 | 1 | 7 | Actual |
| 23503 | 2673.15 | 2024-02-11 | 60 | 1 | 12 | Actual |
| 16282 | 13232.92 | 2023-07-14 | 60 | 4 | 11 | Actual |
| 38436 | 58126.00 | 2025-04-13 | 60 | 1 | 5 | Actual |
| 11461 | 38272.00 | 2023-03-13 | 60 | 6 | 4 | Actual |
| 30992 | 7940.27 | 2024-09-12 | 60 | 2 | 11 | Actual |
| 27879 | 53263.65 | 2024-06-12 | 60 | 2 | 13 | Actual |
| 30040 | 5188.09 | 2024-08-12 | 60 | 2 | 12 | Actual |
| 28355 | 18241.00 | 2024-07-13 | 60 | 4 | 6 | Actual |
| 39200 | 39932.35 | 2025-04-13 | 60 | 6 | 12 | Actual |
| 37226 | 49680.00 | 2025-03-13 | 60 | 6 | 4 | Actual |
| 7535 | 39100.00 | 2022-11-13 | 60 | 1 | 7 | Budget |
| 27319 | 83674.00 | 2024-06-12 | 60 | 1 | 7 | Actual |
| 28825 | 21299.03 | 2024-07-13 | 60 | 6 | 11 | Actual |
| 10100 | 27830.00 | 2023-02-11 | 60 | 1 | 3 | Actual |
| 1047 | 15700.00 | 2022-05-13 | 60 | 6 | 8 | Budget |
| 35598 | 4084.88 | 2025-01-11 | 60 | 5 | 11 | Actual |
| 7451 | 15132.00 | 2022-11-13 | 60 | 6 | 6 | Actual |
Generated 2025-06-12 08:28:19.206 UTC