[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 902 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34391 | 22215.00 | 2024-12-12 | 60 | 3 | 11 | Actual |
| 16341 | 13488.24 | 2023-07-13 | 60 | 6 | 11 | Actual |
| 37460 | 16470.00 | 2025-03-12 | 60 | 4 | 6 | Actual |
| 22023 | 10850.00 | 2024-01-10 | 60 | 5 | 6 | Actual |
| 26225 | 78218.00 | 2024-05-11 | 60 | 6 | 7 | Actual |
| 30635 | 14823.00 | 2024-09-11 | 60 | 4 | 6 | Actual |
| 36897 | 30830.06 | 2025-02-10 | 60 | 6 | 12 | Actual |
| 27910 | 46484.57 | 2024-06-11 | 60 | 6 | 13 | Actual |
| 37576 | 73600.00 | 2025-03-12 | 60 | 1 | 7 | Actual |
| 24126 | 53281.00 | 2024-03-11 | 60 | 6 | 7 | Actual |
| 9493 | 7878.00 | 2023-01-10 | 60 | 2 | 6 | Actual |
| 4306 | 36400.00 | 2022-08-12 | 60 | 1 | 8 | Budget |
| 10478 | 33810.00 | 2023-02-10 | 60 | 6 | 5 | Actual |
| 22265 | 35879.02 | 2024-01-10 | 60 | 6 | 8 | Actual |
| 12958 | 20600.00 | 2023-04-12 | 60 | 4 | 6 | Budget |
| 20349 | 6680.67 | 2023-11-12 | 60 | 3 | 11 | Actual |
| 22498 | 1349.72 | 2024-01-10 | 60 | 1 | 12 | Actual |
| 27122 | 24865.00 | 2024-06-11 | 60 | 1 | 6 | Actual |
| 31735 | 28620.00 | 2024-10-11 | 60 | 3 | 6 | Actual |
| 24186 | 88069.39 | 2024-03-11 | 60 | 1 | 8 | Actual |
| 23385 | 13614.84 | 2024-02-10 | 60 | 4 | 11 | Actual |
| 11602 | 29300.00 | 2023-03-12 | 60 | 6 | 5 | Budget |
| 2857 | 15600.00 | 2022-07-13 | 60 | 4 | 6 | Actual |
| 11877 | 9598.00 | 2023-03-12 | 60 | 5 | 6 | Actual |
| 24305 | 17494.70 | 2024-03-11 | 60 | 1 | 11 | Actual |
| 7254 | 10100.00 | 2022-11-12 | 60 | 2 | 6 | Budget |
| 9828 | 25200.00 | 2023-01-10 | 60 | 6 | 7 | Actual |
| 11355 | 7200.00 | 2023-03-12 | 60 | 7 | 3 | Budget |
| 11685 | 23442.00 | 2023-03-12 | 60 | 1 | 6 | Actual |
| 32144 | 17750.03 | 2024-10-11 | 60 | 3 | 11 | Actual |
| 12861 | 9300.00 | 2023-04-12 | 60 | 2 | 6 | Budget |
| 22054 | 22152.00 | 2024-01-10 | 60 | 6 | 6 | Actual |
| 25157 | 55434.00 | 2024-04-11 | 60 | 6 | 7 | Actual |
| 21554 | 3404.01 | 2023-12-13 | 60 | 6 | 12 | Actual |
| 6983 | 30100.00 | 2022-11-12 | 60 | 6 | 4 | Budget |
| 37816 | 8245.59 | 2025-03-12 | 60 | 2 | 11 | Actual |
| 28329 | 27769.00 | 2024-07-12 | 60 | 3 | 6 | Actual |
| 2631 | 26400.00 | 2022-07-13 | 60 | 6 | 5 | Budget |
| 19940 | 30391.00 | 2023-11-12 | 60 | 3 | 6 | Actual |
| 33715 | 18113.00 | 2024-12-12 | 60 | 7 | 3 | Actual |
| 21404 | 13614.84 | 2023-12-13 | 60 | 4 | 11 | Actual |
| 31587 | 63342.00 | 2024-10-11 | 60 | 1 | 5 | Actual |
| 25065 | 22856.00 | 2024-04-11 | 60 | 6 | 6 | Actual |
| 17489 | 4161.47 | 2023-08-12 | 60 | 6 | 12 | Actual |
| 32029 | 60776.46 | 2024-10-11 | 60 | 6 | 8 | Actual |
| 29746 | 45861.03 | 2024-08-11 | 60 | 2 | 8 | Actual |
| 15845 | 29838.00 | 2023-07-13 | 60 | 3 | 6 | Actual |
| 2440 | 40900.00 | 2022-07-13 | 60 | 1 | 4 | Budget |
| 36721 | 16186.17 | 2025-02-10 | 60 | 4 | 11 | Actual |
| 12910 | 27209.00 | 2023-04-12 | 60 | 3 | 6 | Actual |
| 34336 | 39315.32 | 2024-12-12 | 60 | 1 | 11 | Actual |
| 58 | 14300.00 | 2022-05-12 | 60 | 6 | 3 | Budget |
| 10807 | 20511.00 | 2023-02-10 | 60 | 6 | 6 | Actual |
| 10099 | 28100.00 | 2023-02-10 | 60 | 1 | 3 | Budget |
| 22380 | 13742.50 | 2024-01-10 | 60 | 3 | 11 | Actual |
| 17341 | 3085.92 | 2023-08-12 | 60 | 5 | 11 | Actual |
| 568 | 22698.00 | 2022-05-12 | 60 | 3 | 6 | Actual |
| 37870 | 24275.68 | 2025-03-12 | 60 | 4 | 11 | Actual |
| 37286 | 58995.00 | 2025-03-12 | 60 | 1 | 5 | Actual |
| 5673 | 13500.00 | 2022-10-12 | 60 | 6 | 3 | Budget |
Generated 2025-06-11 09:52:09.970 UTC