[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 910 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6984 | 28280.00 | 2022-11-04 | 60 | 6 | 4 | Actual |
| 6083 | 18600.00 | 2022-10-04 | 60 | 1 | 6 | Budget |
| 8425 | 28300.00 | 2022-12-05 | 60 | 3 | 6 | Budget |
| 25365 | 3435.93 | 2024-04-03 | 60 | 2 | 11 | Actual |
| 8000 | 5400.00 | 2022-12-05 | 60 | 7 | 3 | Actual |
| 15040 | 64584.00 | 2023-06-04 | 60 | 6 | 7 | Actual |
| 6928 | 47520.00 | 2022-11-04 | 60 | 1 | 4 | Actual |
| 15987 | 76783.00 | 2023-07-05 | 60 | 1 | 7 | Actual |
| 31285 | 31635.17 | 2024-09-03 | 60 | 2 | 13 | Actual |
| 20203 | 55450.60 | 2023-11-04 | 60 | 2 | 8 | Actual |
| 190 | 40900.00 | 2022-05-04 | 60 | 1 | 4 | Budget |
| 29063 | 29052.67 | 2024-07-04 | 60 | 6 | 13 | Actual |
| 35186 | 11689.00 | 2025-01-02 | 60 | 5 | 6 | Actual |
| 17640 | 11122.00 | 2023-09-04 | 60 | 7 | 3 | Actual |
| 16903 | 16175.00 | 2023-08-04 | 60 | 4 | 6 | Actual |
| 12958 | 20600.00 | 2023-04-04 | 60 | 4 | 6 | Budget |
| 31466 | 18458.00 | 2024-10-03 | 60 | 7 | 3 | Actual |
| 39168 | 9788.18 | 2025-04-04 | 60 | 2 | 12 | Actual |
| 11404 | 50900.00 | 2023-03-04 | 60 | 1 | 4 | Budget |
| 14246 | 2959.32 | 2023-05-04 | 60 | 2 | 11 | Actual |
| 20702 | 11242.00 | 2023-12-05 | 60 | 7 | 3 | Actual |
| 8187 | 32960.00 | 2022-12-05 | 60 | 1 | 5 | Actual |
| 12484 | 7200.00 | 2023-04-04 | 60 | 7 | 3 | Budget |
| 8245 | 27440.00 | 2022-12-05 | 60 | 6 | 5 | Actual |
| 16020 | 56810.00 | 2023-07-05 | 60 | 6 | 7 | Actual |
| 2576 | 29440.00 | 2022-07-05 | 60 | 1 | 5 | Actual |
| 4819 | 29000.00 | 2022-09-04 | 60 | 1 | 5 | Budget |
| 616 | 17200.00 | 2022-05-04 | 60 | 4 | 6 | Budget |
| 13333 | 26763.70 | 2023-04-04 | 60 | 2 | 8 | Actual |
| 17019 | 70324.00 | 2023-08-04 | 60 | 1 | 7 | Actual |
| 30992 | 7940.27 | 2024-09-03 | 60 | 2 | 11 | Actual |
| 13707 | 51308.00 | 2023-05-04 | 60 | 1 | 5 | Actual |
| 25392 | 9447.74 | 2024-04-03 | 60 | 3 | 11 | Actual |
| 34597 | 41498.34 | 2024-12-04 | 60 | 6 | 12 | Actual |
| 36310 | 19871.00 | 2025-02-02 | 60 | 4 | 6 | Actual |
| 39200 | 39932.35 | 2025-04-04 | 60 | 6 | 12 | Actual |
| 7253 | 11336.00 | 2022-11-04 | 60 | 2 | 6 | Actual |
| 2391 | 5940.00 | 2022-07-05 | 60 | 7 | 3 | Actual |
| 5104 | 14040.00 | 2022-09-04 | 60 | 4 | 6 | Actual |
| 14837 | 9142.00 | 2023-06-04 | 60 | 2 | 6 | Actual |
| 18142 | 86439.06 | 2023-09-04 | 60 | 1 | 8 | Actual |
| 4876 | 28000.00 | 2022-09-04 | 60 | 6 | 5 | Actual |
| 33507 | 26391.22 | 2024-11-03 | 60 | 1 | 13 | Actual |
| 3510 | 8100.00 | 2022-08-04 | 60 | 7 | 3 | Budget |
| 142 | 5000.00 | 2022-05-04 | 60 | 7 | 3 | Budget |
| 5008 | 9600.00 | 2022-09-04 | 60 | 2 | 6 | Budget |
| 8244 | 29200.00 | 2022-12-05 | 60 | 6 | 5 | Budget |
| 22801 | 45881.00 | 2024-02-02 | 60 | 1 | 5 | Actual |
| 24094 | 76783.00 | 2024-03-03 | 60 | 1 | 7 | Actual |
| 35544 | 19085.16 | 2025-01-02 | 60 | 3 | 11 | Actual |
| 9959 | 16600.00 | 2023-01-02 | 60 | 2 | 8 | Budget |
| 13062 | 21349.00 | 2023-04-04 | 60 | 6 | 6 | Actual |
| 12343 | 25806.00 | 2023-04-04 | 60 | 1 | 3 | Actual |
| 3699 | 29000.00 | 2022-08-04 | 60 | 1 | 5 | Budget |
| 17668 | 52047.00 | 2023-09-04 | 60 | 1 | 4 | Actual |
| 3183 | 44606.46 | 2022-07-05 | 60 | 1 | 8 | Actual |
| 9542 | 28300.00 | 2023-01-02 | 60 | 3 | 6 | Budget |
| 34276 | 44745.85 | 2024-12-04 | 60 | 6 | 8 | Actual |
| 15517 | 60398.00 | 2023-07-05 | 60 | 6 | 3 | Actual |
| 16228 | 3277.42 | 2023-07-05 | 60 | 2 | 11 | Actual |
Generated 2025-06-04 02:04:28.978 UTC