[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 924 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7778 | 16546.84 | 2022-11-17 | 60 | 6 | 8 | Actual |
| 5615 | 23100.00 | 2022-10-17 | 60 | 1 | 3 | Actual |
| 21824 | 53775.00 | 2024-01-15 | 60 | 1 | 5 | Actual |
| 35925 | 76797.00 | 2025-02-15 | 60 | 1 | 3 | Actual |
| 24186 | 88069.39 | 2024-03-16 | 60 | 1 | 8 | Actual |
| 31877 | 86020.00 | 2024-10-16 | 60 | 1 | 7 | Actual |
| 8048 | 49440.00 | 2022-12-18 | 60 | 1 | 4 | Actual |
| 20234 | 53820.27 | 2023-11-17 | 60 | 6 | 8 | Actual |
| 4630 | 8100.00 | 2022-09-17 | 60 | 7 | 3 | Budget |
| 30248 | 80454.00 | 2024-09-16 | 60 | 1 | 3 | Actual |
| 28624 | 48788.35 | 2024-07-17 | 60 | 6 | 8 | Actual |
| 25008 | 15672.00 | 2024-04-16 | 60 | 4 | 6 | Actual |
| 31707 | 6517.00 | 2024-10-16 | 60 | 2 | 6 | Actual |
| 38529 | 24298.00 | 2025-04-17 | 60 | 1 | 6 | Actual |
| 18493 | 3741.25 | 2023-09-17 | 60 | 6 | 12 | Actual |
| 11403 | 51612.00 | 2023-03-17 | 60 | 1 | 4 | Actual |
| 16669 | 35682.00 | 2023-08-17 | 60 | 6 | 4 | Actual |
| 718 | 18000.00 | 2022-05-17 | 60 | 6 | 6 | Budget |
| 7066 | 27160.00 | 2022-11-17 | 60 | 1 | 5 | Actual |
| 7722 | 18546.88 | 2022-11-17 | 60 | 2 | 8 | Actual |
| 4677 | 50880.00 | 2022-09-17 | 60 | 1 | 4 | Actual |
| 24834 | 41576.00 | 2024-04-16 | 60 | 1 | 5 | Actual |
| 24414 | 3372.10 | 2024-03-16 | 60 | 5 | 11 | Actual |
| 30159 | 30989.55 | 2024-08-16 | 60 | 2 | 13 | Actual |
| 38994 | 13895.70 | 2025-04-17 | 60 | 3 | 11 | Actual |
| 35106 | 8413.00 | 2025-01-15 | 60 | 2 | 6 | Actual |
| 39080 | 24582.07 | 2025-04-17 | 60 | 6 | 11 | Actual |
| 12483 | 9752.00 | 2023-04-17 | 60 | 7 | 3 | Actual |
| 8245 | 27440.00 | 2022-12-18 | 60 | 6 | 5 | Actual |
| 662 | 9984.00 | 2022-05-17 | 60 | 5 | 6 | Actual |
| 1595 | 19968.00 | 2022-06-17 | 60 | 1 | 6 | Actual |
| 10752 | 11800.00 | 2023-02-15 | 60 | 5 | 6 | Budget |
| 27472 | 41400.34 | 2024-06-16 | 60 | 6 | 8 | Actual |
| 24126 | 53281.00 | 2024-03-16 | 60 | 6 | 7 | Actual |
| 12910 | 27209.00 | 2023-04-17 | 60 | 3 | 6 | Actual |
| 25365 | 3435.93 | 2024-04-16 | 60 | 2 | 11 | Actual |
| 26760 | 43642.42 | 2024-05-16 | 60 | 6 | 13 | Actual |
| 37486 | 15160.00 | 2025-03-17 | 60 | 5 | 6 | Actual |
| 21704 | 12558.00 | 2024-01-15 | 60 | 7 | 3 | Actual |
| 2066 | 29400.00 | 2022-06-17 | 60 | 1 | 8 | Budget |
| 31735 | 28620.00 | 2024-10-16 | 60 | 3 | 6 | Actual |
| 1786 | 7878.00 | 2022-06-17 | 60 | 5 | 6 | Actual |
| 28121 | 52992.00 | 2024-07-17 | 60 | 6 | 4 | Actual |
| 14218 | 20229.86 | 2023-05-17 | 60 | 1 | 11 | Actual |
| 23243 | 49380.79 | 2024-02-15 | 60 | 6 | 8 | Actual |
| 27560 | 11223.31 | 2024-06-16 | 60 | 2 | 11 | Actual |
| 3231 | 19274.17 | 2022-07-18 | 60 | 2 | 8 | Actual |
| 29535 | 12769.00 | 2024-08-16 | 60 | 5 | 6 | Actual |
| 19912 | 9745.00 | 2023-11-17 | 60 | 2 | 6 | Actual |
| 33507 | 26391.22 | 2024-11-16 | 60 | 1 | 13 | Actual |
| 14750 | 36239.00 | 2023-06-17 | 60 | 6 | 5 | Actual |
| 33623 | 76797.00 | 2024-12-17 | 60 | 1 | 3 | Actual |
| 13940 | 21022.00 | 2023-05-17 | 60 | 6 | 6 | Actual |
| 2857 | 15600.00 | 2022-07-18 | 60 | 4 | 6 | Actual |
| 36721 | 16186.17 | 2025-02-15 | 60 | 4 | 11 | Actual |
| 4491 | 20460.00 | 2022-09-17 | 60 | 1 | 3 | Actual |
| 24954 | 4621.00 | 2024-04-16 | 60 | 2 | 6 | Actual |
| 19053 | 63806.00 | 2023-10-17 | 60 | 1 | 7 | Actual |
| 11685 | 23442.00 | 2023-03-17 | 60 | 1 | 6 | Actual |
| 16849 | 7761.00 | 2023-08-17 | 60 | 2 | 6 | Actual |
Generated 2025-06-16 15:47:42.600 UTC