[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 891 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2253 | 21780.00 | 2022-07-11 | 60 | 1 | 3 | Actual |
| 19992 | 11051.00 | 2023-11-10 | 60 | 5 | 6 | Actual |
| 24927 | 20344.00 | 2024-04-09 | 60 | 1 | 6 | Actual |
| 5475 | 30000.13 | 2022-09-10 | 60 | 2 | 8 | Actual |
| 24834 | 41576.00 | 2024-04-09 | 60 | 1 | 5 | Actual |
| 717 | 17108.00 | 2022-05-10 | 60 | 6 | 6 | Actual |
| 10017 | 15200.00 | 2023-01-08 | 60 | 6 | 8 | Budget |
| 32381 | 24696.45 | 2024-10-09 | 60 | 1 | 13 | Actual |
| 20435 | 11579.70 | 2023-11-10 | 60 | 6 | 11 | Actual |
| 4819 | 29000.00 | 2022-09-10 | 60 | 1 | 5 | Budget |
| 13645 | 39647.00 | 2023-05-10 | 60 | 6 | 4 | Actual |
| 31407 | 43953.00 | 2024-10-09 | 60 | 6 | 3 | Actual |
| 29368 | 49514.00 | 2024-08-09 | 60 | 6 | 5 | Actual |
| 6181 | 23400.00 | 2022-10-10 | 60 | 3 | 6 | Budget |
| 13145 | 36700.00 | 2023-04-10 | 60 | 1 | 7 | Budget |
| 15040 | 64584.00 | 2023-06-10 | 60 | 6 | 7 | Actual |
| 17934 | 14466.00 | 2023-09-10 | 60 | 4 | 6 | Actual |
| 34893 | 83628.00 | 2025-01-08 | 60 | 1 | 4 | Actual |
| 17960 | 9042.00 | 2023-09-10 | 60 | 5 | 6 | Actual |
| 11273 | 17700.00 | 2023-03-10 | 60 | 6 | 3 | Budget |
| 27761 | 4943.40 | 2024-06-09 | 60 | 2 | 12 | Actual |
| 27229 | 11370.00 | 2024-06-09 | 60 | 5 | 6 | Actual |
| 4409 | 16000.00 | 2022-08-10 | 60 | 6 | 8 | Budget |
| 20823 | 46644.00 | 2023-12-11 | 60 | 1 | 5 | Actual |
| 24186 | 88069.39 | 2024-03-09 | 60 | 1 | 8 | Actual |
| 2577 | 31600.00 | 2022-07-11 | 60 | 1 | 5 | Budget |
| 10808 | 20600.00 | 2023-02-08 | 60 | 6 | 6 | Budget |
| 12402 | 17227.00 | 2023-04-10 | 60 | 6 | 3 | Actual |
| 28739 | 20803.27 | 2024-07-10 | 60 | 3 | 11 | Actual |
| 32942 | 21872.00 | 2024-11-09 | 60 | 6 | 6 | Actual |
| 11932 | 20600.00 | 2023-03-10 | 60 | 6 | 6 | Budget |
| 19613 | 61175.00 | 2023-11-10 | 60 | 6 | 3 | Actual |
| 8984 | 20460.00 | 2023-01-08 | 60 | 1 | 3 | Actual |
| 4222 | 25480.00 | 2022-08-10 | 60 | 6 | 7 | Actual |
| 2810 | 24180.00 | 2022-07-11 | 60 | 3 | 6 | Actual |
| 9959 | 16600.00 | 2023-01-08 | 60 | 2 | 8 | Budget |
| 10947 | 35696.00 | 2023-02-08 | 60 | 6 | 7 | Actual |
| 22146 | 63388.00 | 2024-01-08 | 60 | 6 | 7 | Actual |
| 5288 | 33280.00 | 2022-09-10 | 60 | 1 | 7 | Actual |
| 9772 | 42800.00 | 2023-01-08 | 60 | 1 | 7 | Actual |
| 24333 | 6108.32 | 2024-03-09 | 60 | 2 | 11 | Actual |
| 30581 | 9776.00 | 2024-09-09 | 60 | 2 | 6 | Actual |
| 12484 | 7200.00 | 2023-04-10 | 60 | 7 | 3 | Budget |
| 11830 | 19016.00 | 2023-03-10 | 60 | 4 | 6 | Actual |
| 15302 | 13360.58 | 2023-06-10 | 60 | 4 | 11 | Actual |
| 18316 | 8875.39 | 2023-09-10 | 60 | 3 | 11 | Actual |
| 3616 | 27400.00 | 2022-08-10 | 60 | 6 | 4 | Budget |
| 21109 | 58604.00 | 2023-12-11 | 60 | 1 | 7 | Actual |
| 31046 | 19658.57 | 2024-09-09 | 60 | 4 | 11 | Actual |
| 4735 | 29760.00 | 2022-09-10 | 60 | 6 | 4 | Actual |
| 27792 | 39932.35 | 2024-06-09 | 60 | 6 | 12 | Actual |
| 6274 | 9700.00 | 2022-10-10 | 60 | 5 | 6 | Budget |
| 31198 | 36800.38 | 2024-09-09 | 60 | 6 | 12 | Actual |
| 13491 | 80730.00 | 2023-05-10 | 60 | 1 | 3 | Actual |
| 7861 | 20900.00 | 2022-12-11 | 60 | 1 | 3 | Budget |
| 4305 | 44545.85 | 2022-08-10 | 60 | 1 | 8 | Actual |
| 35835 | 30989.55 | 2025-01-08 | 60 | 2 | 13 | Actual |
| 14124 | 32980.48 | 2023-05-10 | 60 | 2 | 8 | Actual |
| 14001 | 62790.00 | 2023-05-10 | 60 | 1 | 7 | Actual |
| 13740 | 33009.00 | 2023-05-10 | 60 | 6 | 5 | Actual |
Generated 2025-06-09 05:06:46.109 UTC