[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 908 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7591 | 32640.00 | 2022-11-17 | 60 | 6 | 7 | Actual |
| 20403 | 6362.58 | 2023-11-17 | 60 | 5 | 11 | Actual |
| 13390 | 19100.00 | 2023-04-17 | 60 | 6 | 8 | Budget |
| 26048 | 21839.00 | 2024-05-16 | 60 | 3 | 6 | Actual |
| 13940 | 21022.00 | 2023-05-17 | 60 | 6 | 6 | Actual |
| 18585 | 58125.00 | 2023-10-17 | 60 | 6 | 3 | Actual |
| 18938 | 15371.00 | 2023-10-17 | 60 | 4 | 6 | Actual |
| 7123 | 29200.00 | 2022-11-17 | 60 | 6 | 5 | Budget |
| 38610 | 15142.00 | 2025-04-17 | 60 | 4 | 6 | Actual |
| 15302 | 13360.58 | 2023-06-17 | 60 | 4 | 11 | Actual |
| 1 | 22080.00 | 2022-05-17 | 60 | 1 | 3 | Actual |
| 9636 | 7644.00 | 2023-01-15 | 60 | 5 | 6 | Actual |
| 25034 | 11051.00 | 2024-04-16 | 60 | 5 | 6 | Actual |
| 21523 | 2316.76 | 2023-12-18 | 60 | 1 | 12 | Actual |
| 33153 | 50739.91 | 2024-11-16 | 60 | 6 | 8 | Actual |
| 1186 | 14300.00 | 2022-06-17 | 60 | 6 | 3 | Budget |
| 28274 | 24706.00 | 2024-07-17 | 60 | 1 | 6 | Actual |
| 31258 | 16141.90 | 2024-09-16 | 60 | 1 | 13 | Actual |
| 26315 | 67864.47 | 2024-05-16 | 60 | 2 | 8 | Actual |
| 33656 | 47334.00 | 2024-12-17 | 60 | 6 | 3 | Actual |
| 30992 | 7940.27 | 2024-09-16 | 60 | 2 | 11 | Actual |
| 38048 | 41106.84 | 2025-03-17 | 60 | 6 | 12 | Actual |
| 4026 | 10192.00 | 2022-08-17 | 60 | 5 | 6 | Actual |
| 15576 | 19734.00 | 2023-07-18 | 60 | 7 | 3 | Actual |
| 20730 | 55506.00 | 2023-12-18 | 60 | 1 | 4 | Actual |
| 3558 | 49000.00 | 2022-08-17 | 60 | 1 | 4 | Budget |
| 331 | 31600.00 | 2022-05-17 | 60 | 1 | 5 | Budget |
| 22920 | 4822.00 | 2024-02-15 | 60 | 2 | 6 | Actual |
| 38223 | 69069.00 | 2025-04-17 | 60 | 1 | 3 | Actual |
| 17172 | 48021.67 | 2023-08-17 | 60 | 6 | 8 | Actual |
| 25594 | 2342.29 | 2024-04-16 | 60 | 6 | 12 | Actual |
| 5344 | 23520.00 | 2022-09-17 | 60 | 6 | 7 | Actual |
| 13062 | 21349.00 | 2023-04-17 | 60 | 6 | 6 | Actual |
| 36639 | 35880.15 | 2025-02-15 | 60 | 1 | 11 | Actual |
| 2904 | 10400.00 | 2022-07-18 | 60 | 5 | 6 | Actual |
| 3184 | 29400.00 | 2022-07-18 | 60 | 1 | 8 | Budget |
| 9445 | 24800.00 | 2023-01-15 | 60 | 1 | 6 | Budget |
| 37319 | 55973.00 | 2025-03-17 | 60 | 6 | 5 | Actual |
| 2 | 20200.00 | 2022-05-17 | 60 | 1 | 3 | Budget |
| 8472 | 15600.00 | 2022-12-18 | 60 | 4 | 6 | Budget |
| 32321 | 32298.17 | 2024-10-16 | 60 | 6 | 12 | Actual |
| 22438 | 20229.86 | 2024-01-15 | 60 | 6 | 11 | Actual |
| 19992 | 11051.00 | 2023-11-17 | 60 | 5 | 6 | Actual |
| 27122 | 24865.00 | 2024-06-16 | 60 | 1 | 6 | Actual |
| 34986 | 66447.00 | 2025-01-15 | 60 | 1 | 5 | Actual |
| 2391 | 5940.00 | 2022-07-18 | 60 | 7 | 3 | Actual |
| 6274 | 9700.00 | 2022-10-17 | 60 | 5 | 6 | Budget |
| 34657 | 29698.30 | 2024-12-17 | 60 | 1 | 13 | Actual |
| 9121 | 4120.00 | 2023-01-15 | 60 | 7 | 3 | Actual |
| 21230 | 46662.56 | 2023-12-18 | 60 | 2 | 8 | Actual |
| 387 | 26400.00 | 2022-05-17 | 60 | 6 | 5 | Budget |
| 34009 | 16470.00 | 2024-12-17 | 60 | 4 | 6 | Actual |
| 13585 | 22963.00 | 2023-05-17 | 60 | 7 | 3 | Actual |
| 37165 | 15698.00 | 2025-03-17 | 60 | 7 | 3 | Actual |
| 23953 | 27351.00 | 2024-03-16 | 60 | 3 | 6 | Actual |
| 3698 | 28000.00 | 2022-08-17 | 60 | 1 | 5 | Actual |
| 21262 | 43038.25 | 2023-12-18 | 60 | 6 | 8 | Actual |
| 20234 | 53820.27 | 2023-11-17 | 60 | 6 | 8 | Actual |
| 21377 | 13232.92 | 2023-12-18 | 60 | 3 | 11 | Actual |
| 18672 | 59315.00 | 2023-10-17 | 60 | 1 | 4 | Actual |
Generated 2025-06-16 04:18:33.151 UTC