[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 913 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31735 | 28620.00 | 2024-10-17 | 60 | 3 | 6 | Actual |
| 27352 | 56810.00 | 2024-06-17 | 60 | 6 | 7 | Actual |
| 3287 | 15700.00 | 2022-07-19 | 60 | 6 | 8 | Budget |
| 38343 | 81282.00 | 2025-04-18 | 60 | 1 | 4 | Actual |
| 18938 | 15371.00 | 2023-10-18 | 60 | 4 | 6 | Actual |
| 31787 | 13460.00 | 2024-10-17 | 60 | 5 | 6 | Actual |
| 12014 | 34960.00 | 2023-03-18 | 60 | 1 | 7 | Actual |
| 32531 | 45299.00 | 2024-11-17 | 60 | 6 | 3 | Actual |
| 1047 | 15700.00 | 2022-05-18 | 60 | 6 | 8 | Budget |
| 7918 | 16000.00 | 2022-12-19 | 60 | 6 | 3 | Actual |
| 9040 | 14560.00 | 2023-01-16 | 60 | 6 | 3 | Actual |
| 26760 | 43642.42 | 2024-05-17 | 60 | 6 | 13 | Actual |
| 386 | 25480.00 | 2022-05-18 | 60 | 6 | 5 | Actual |
| 26346 | 58350.65 | 2024-05-17 | 60 | 6 | 8 | Actual |
| 20435 | 11579.70 | 2023-11-18 | 60 | 6 | 11 | Actual |
| 2254 | 20200.00 | 2022-07-19 | 60 | 1 | 3 | Budget |
| 7999 | 5300.00 | 2022-12-19 | 60 | 7 | 3 | Budget |
| 19613 | 61175.00 | 2023-11-18 | 60 | 6 | 3 | Actual |
| 18764 | 42787.00 | 2023-10-18 | 60 | 1 | 5 | Actual |
| 3184 | 29400.00 | 2022-07-19 | 60 | 1 | 8 | Budget |
| 15040 | 64584.00 | 2023-06-18 | 60 | 6 | 7 | Actual |
| 21523 | 2316.76 | 2023-12-19 | 60 | 1 | 12 | Actual |
| 3043 | 36600.00 | 2022-07-19 | 60 | 1 | 7 | Budget |
| 11931 | 20302.00 | 2023-03-18 | 60 | 6 | 6 | Actual |
| 6180 | 27040.00 | 2022-10-18 | 60 | 3 | 6 | Actual |
| 57 | 16320.00 | 2022-05-18 | 60 | 6 | 3 | Actual |
| 21554 | 3404.01 | 2023-12-19 | 60 | 6 | 12 | Actual |
| 28274 | 24706.00 | 2024-07-18 | 60 | 1 | 6 | Actual |
| 33001 | 81328.00 | 2024-11-17 | 60 | 1 | 7 | Actual |
| 14917 | 13689.00 | 2023-06-18 | 60 | 5 | 6 | Actual |
| 7253 | 11336.00 | 2022-11-18 | 60 | 2 | 6 | Actual |
| 6000 | 28800.00 | 2022-10-18 | 60 | 6 | 5 | Budget |
| 19885 | 21700.00 | 2023-11-18 | 60 | 1 | 6 | Actual |
| 10016 | 30909.23 | 2023-01-16 | 60 | 6 | 8 | Actual |
| 35160 | 17373.00 | 2025-01-16 | 60 | 4 | 6 | Actual |
| 11734 | 12199.00 | 2023-03-18 | 60 | 2 | 6 | Actual |
| 30904 | 60218.87 | 2024-09-17 | 60 | 6 | 8 | Actual |
| 27641 | 7788.14 | 2024-06-17 | 60 | 5 | 11 | Actual |
| 8424 | 27560.00 | 2022-12-19 | 60 | 3 | 6 | Actual |
| 30159 | 30989.55 | 2024-08-17 | 60 | 2 | 13 | Actual |
| 16140 | 54906.65 | 2023-07-19 | 60 | 6 | 8 | Actual |
| 10705 | 20930.00 | 2023-02-16 | 60 | 4 | 6 | Actual |
| 9308 | 31000.00 | 2023-01-16 | 60 | 1 | 5 | Budget |
| 6471 | 29400.00 | 2022-10-18 | 60 | 6 | 7 | Actual |
| 20996 | 21901.00 | 2023-12-19 | 60 | 4 | 6 | Actual |
| 38016 | 5285.96 | 2025-03-18 | 60 | 2 | 12 | Actual |
| 34157 | 53130.00 | 2024-12-18 | 60 | 6 | 7 | Actual |
| 7302 | 27560.00 | 2022-11-18 | 60 | 3 | 6 | Actual |
| 30581 | 9776.00 | 2024-09-17 | 60 | 2 | 6 | Actual |
| 13390 | 19100.00 | 2023-04-18 | 60 | 6 | 8 | Budget |
| 13391 | 34151.72 | 2023-04-18 | 60 | 6 | 8 | Actual |
| 32618 | 83030.00 | 2024-11-17 | 60 | 1 | 4 | Actual |
| 21230 | 46662.56 | 2023-12-19 | 60 | 2 | 8 | Actual |
| 23243 | 49380.79 | 2024-02-16 | 60 | 6 | 8 | Actual |
| 26549 | 13994.64 | 2024-05-17 | 60 | 6 | 11 | Actual |
| 10017 | 15200.00 | 2023-01-16 | 60 | 6 | 8 | Budget |
| 8048 | 49440.00 | 2022-12-19 | 60 | 1 | 4 | Actual |
| 2113 | 22789.38 | 2022-06-18 | 60 | 2 | 8 | Actual |
| 5206 | 17400.00 | 2022-09-18 | 60 | 6 | 6 | Budget |
| 8574 | 18018.00 | 2022-12-19 | 60 | 6 | 6 | Actual |
Generated 2025-06-18 00:18:56.370 UTC