[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 90 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5288 | 33280.00 | 2022-09-07 | 60 | 1 | 7 | Actual |
| 32029 | 60776.46 | 2024-10-06 | 60 | 6 | 8 | Actual |
| 31909 | 57960.00 | 2024-10-06 | 60 | 6 | 7 | Actual |
| 17990 | 24613.00 | 2023-09-07 | 60 | 6 | 6 | Actual |
| 21554 | 3404.01 | 2023-12-08 | 60 | 6 | 12 | Actual |
| 19294 | 3181.67 | 2023-10-07 | 60 | 2 | 11 | Actual |
| 31997 | 47324.69 | 2024-10-06 | 60 | 2 | 8 | Actual |
| 25446 | 6234.92 | 2024-04-06 | 60 | 5 | 11 | Actual |
| 6181 | 23400.00 | 2022-10-07 | 60 | 3 | 6 | Budget |
| 1 | 22080.00 | 2022-05-07 | 60 | 1 | 3 | Actual |
| 520 | 6600.00 | 2022-05-07 | 60 | 2 | 6 | Budget |
| 18994 | 20344.00 | 2023-10-07 | 60 | 6 | 6 | Actual |
| 17853 | 24865.00 | 2023-09-07 | 60 | 1 | 6 | Actual |
| 7778 | 16546.84 | 2022-11-07 | 60 | 6 | 8 | Actual |
| 3231 | 19274.17 | 2022-07-08 | 60 | 2 | 8 | Actual |
| 5943 | 29760.00 | 2022-10-07 | 60 | 1 | 5 | Actual |
| 3557 | 46640.00 | 2022-08-07 | 60 | 1 | 4 | Actual |
| 20522 | 1183.76 | 2023-11-07 | 60 | 2 | 12 | Actual |
| 29566 | 21642.00 | 2024-08-06 | 60 | 6 | 6 | Actual |
| 12402 | 17227.00 | 2023-04-07 | 60 | 6 | 3 | Actual |
| 19375 | 6934.93 | 2023-10-07 | 60 | 5 | 11 | Actual |
| 189 | 43120.00 | 2022-05-07 | 60 | 1 | 4 | Actual |
| 17172 | 48021.67 | 2023-08-07 | 60 | 6 | 8 | Actual |
| 34986 | 66447.00 | 2025-01-05 | 60 | 1 | 5 | Actual |
| 2440 | 40900.00 | 2022-07-08 | 60 | 1 | 4 | Budget |
| 9542 | 28300.00 | 2023-01-05 | 60 | 3 | 6 | Budget |
| 472 | 19800.00 | 2022-05-07 | 60 | 1 | 6 | Budget |
| 37843 | 20840.51 | 2025-03-07 | 60 | 3 | 11 | Actual |
| 38610 | 15142.00 | 2025-04-07 | 60 | 4 | 6 | Actual |
| 7254 | 10100.00 | 2022-11-07 | 60 | 2 | 6 | Budget |
| 33241 | 14047.83 | 2024-11-06 | 60 | 2 | 11 | Actual |
| 858 | 28840.00 | 2022-05-07 | 60 | 6 | 7 | Actual |
| 8425 | 28300.00 | 2022-12-08 | 60 | 3 | 6 | Budget |
| 27229 | 11370.00 | 2024-06-06 | 60 | 5 | 6 | Actual |
| 10561 | 23442.00 | 2023-02-05 | 60 | 1 | 6 | Actual |
| 23953 | 27351.00 | 2024-03-06 | 60 | 3 | 6 | Actual |
| 15897 | 15371.00 | 2023-07-08 | 60 | 5 | 6 | Actual |
| 27203 | 18897.00 | 2024-06-06 | 60 | 4 | 6 | Actual |
| 7673 | 30900.00 | 2022-11-07 | 60 | 1 | 8 | Budget |
| 33928 | 24971.00 | 2024-12-07 | 60 | 1 | 6 | Actual |
| 23625 | 53820.00 | 2024-03-06 | 60 | 6 | 3 | Actual |
| 38819 | 86076.93 | 2025-04-07 | 60 | 1 | 8 | Actual |
| 9308 | 31000.00 | 2023-01-05 | 60 | 1 | 5 | Budget |
| 1513 | 26400.00 | 2022-06-07 | 60 | 6 | 5 | Budget |
| 21109 | 58604.00 | 2023-12-08 | 60 | 1 | 7 | Actual |
| 1132 | 20200.00 | 2022-06-07 | 60 | 1 | 3 | Budget |
| 16762 | 47990.00 | 2023-08-07 | 60 | 6 | 5 | Actual |
| 8900 | 19819.63 | 2022-12-08 | 60 | 6 | 8 | Actual |
| 6601 | 17900.00 | 2022-10-07 | 60 | 2 | 8 | Budget |
| 4877 | 28800.00 | 2022-09-07 | 60 | 6 | 5 | Budget |
| 26610 | 3971.05 | 2024-05-06 | 60 | 1 | 12 | Actual |
| 9040 | 14560.00 | 2023-01-05 | 60 | 6 | 3 | Actual |
| 6001 | 28280.00 | 2022-10-07 | 60 | 6 | 5 | Actual |
| 9309 | 32000.00 | 2023-01-05 | 60 | 1 | 5 | Actual |
| 38967 | 15727.65 | 2025-04-07 | 60 | 2 | 11 | Actual |
| 4353 | 31818.34 | 2022-08-07 | 60 | 2 | 8 | Actual |
| 13585 | 22963.00 | 2023-05-07 | 60 | 7 | 3 | Actual |
| 22948 | 29838.00 | 2024-02-05 | 60 | 3 | 6 | Actual |
| 5532 | 23757.58 | 2022-09-07 | 60 | 6 | 8 | Actual |
| 28592 | 50252.02 | 2024-07-07 | 60 | 2 | 8 | Actual |
Generated 2025-06-06 08:27:51.792 UTC