[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 900 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10425 | 40500.00 | 2023-02-10 | 60 | 1 | 5 | Budget |
| 18082 | 52145.00 | 2023-09-12 | 60 | 6 | 7 | Actual |
| 6984 | 28280.00 | 2022-11-12 | 60 | 6 | 4 | Actual |
| 9772 | 42800.00 | 2023-01-10 | 60 | 1 | 7 | Actual |
| 6330 | 17400.00 | 2022-10-12 | 60 | 6 | 6 | Budget |
| 36866 | 4992.34 | 2025-02-10 | 60 | 2 | 12 | Actual |
| 19700 | 59471.00 | 2023-11-12 | 60 | 1 | 4 | Actual |
| 11030 | 42800.00 | 2023-02-10 | 60 | 1 | 8 | Budget |
| 3287 | 15700.00 | 2022-07-13 | 60 | 6 | 8 | Budget |
| 31374 | 75141.00 | 2024-10-11 | 60 | 1 | 3 | Actual |
| 7067 | 31000.00 | 2022-11-12 | 60 | 1 | 5 | Budget |
| 2960 | 18000.00 | 2022-07-13 | 60 | 6 | 6 | Budget |
| 20023 | 20294.00 | 2023-11-12 | 60 | 6 | 6 | Actual |
| 23331 | 9829.67 | 2024-02-10 | 60 | 2 | 11 | Actual |
| 7862 | 19800.00 | 2022-12-13 | 60 | 1 | 3 | Actual |
| 37486 | 15160.00 | 2025-03-12 | 60 | 5 | 6 | Actual |
| 37460 | 16470.00 | 2025-03-12 | 60 | 4 | 6 | Actual |
| 23243 | 49380.79 | 2024-02-10 | 60 | 6 | 8 | Actual |
| 4735 | 29760.00 | 2022-09-12 | 60 | 6 | 4 | Actual |
| 36748 | 7481.75 | 2025-02-10 | 60 | 5 | 11 | Actual |
| 15334 | 18321.31 | 2023-06-12 | 60 | 6 | 11 | Actual |
| 1268 | 5000.00 | 2022-06-12 | 60 | 7 | 3 | Budget |
| 7350 | 15600.00 | 2022-11-12 | 60 | 4 | 6 | Budget |
| 4084 | 17400.00 | 2022-08-12 | 60 | 6 | 6 | Budget |
| 31466 | 18458.00 | 2024-10-11 | 60 | 7 | 3 | Actual |
| 21463 | 13232.92 | 2023-12-13 | 60 | 6 | 11 | Actual |
| 16080 | 82361.71 | 2023-07-13 | 60 | 1 | 8 | Actual |
| 13645 | 39647.00 | 2023-05-12 | 60 | 6 | 4 | Actual |
| 8425 | 28300.00 | 2022-12-13 | 60 | 3 | 6 | Budget |
| 38016 | 5285.96 | 2025-03-12 | 60 | 2 | 12 | Actual |
| 3883 | 10712.00 | 2022-08-12 | 60 | 2 | 6 | Actual |
| 34035 | 13035.00 | 2024-12-12 | 60 | 5 | 6 | Actual |
| 7673 | 30900.00 | 2022-11-12 | 60 | 1 | 8 | Budget |
| 11686 | 23800.00 | 2023-03-12 | 60 | 1 | 6 | Budget |
| 24622 | 86112.00 | 2024-04-11 | 60 | 1 | 3 | Actual |
| 32859 | 29469.00 | 2024-11-11 | 60 | 3 | 6 | Actual |
| 16401 | 2367.82 | 2023-07-13 | 60 | 1 | 12 | Actual |
| 20435 | 11579.70 | 2023-11-12 | 60 | 6 | 11 | Actual |
| 30040 | 5188.09 | 2024-08-11 | 60 | 2 | 12 | Actual |
| 33715 | 18113.00 | 2024-12-12 | 60 | 7 | 3 | Actual |
| 12260 | 19100.00 | 2023-03-12 | 60 | 6 | 8 | Budget |
| 23303 | 15110.62 | 2024-02-10 | 60 | 1 | 11 | Actual |
| 26702 | 19305.12 | 2024-05-11 | 60 | 1 | 13 | Actual |
| 13613 | 46488.00 | 2023-05-12 | 60 | 1 | 4 | Actual |
| 1131 | 20020.00 | 2022-06-12 | 60 | 1 | 3 | Actual |
| 23412 | 3213.58 | 2024-02-10 | 60 | 5 | 11 | Actual |
| 5289 | 34000.00 | 2022-09-12 | 60 | 1 | 7 | Budget |
| 10891 | 43700.00 | 2023-02-10 | 60 | 1 | 7 | Actual |
| 2114 | 15600.00 | 2022-06-12 | 60 | 2 | 8 | Budget |
| 31019 | 22902.25 | 2024-09-11 | 60 | 3 | 11 | Actual |
| 2309 | 13720.00 | 2022-07-13 | 60 | 6 | 3 | Actual |
| 33983 | 28903.00 | 2024-12-12 | 60 | 3 | 6 | Actual |
| 31818 | 20845.00 | 2024-10-11 | 60 | 6 | 6 | Actual |
| 24954 | 4621.00 | 2024-04-11 | 60 | 2 | 6 | Actual |
| 18343 | 9733.92 | 2023-09-12 | 60 | 4 | 11 | Actual |
| 4818 | 32640.00 | 2022-09-12 | 60 | 1 | 5 | Actual |
| 17232 | 14314.86 | 2023-08-12 | 60 | 1 | 11 | Actual |
| 33153 | 50739.91 | 2024-11-11 | 60 | 6 | 8 | Actual |
| 13202 | 32844.00 | 2023-04-12 | 60 | 6 | 7 | Actual |
| 30635 | 14823.00 | 2024-09-11 | 60 | 4 | 6 | Actual |
Generated 2025-06-11 23:24:15.939 UTC