[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 925 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4877 | 28800.00 | 2022-09-12 | 60 | 6 | 5 | Budget |
| 25594 | 2342.29 | 2024-04-11 | 60 | 6 | 12 | Actual |
| 28061 | 18975.00 | 2024-07-12 | 60 | 7 | 3 | Actual |
| 6927 | 45100.00 | 2022-11-12 | 60 | 1 | 4 | Budget |
| 39140 | 24712.92 | 2025-04-12 | 60 | 1 | 12 | Actual |
| 6275 | 9568.00 | 2022-10-12 | 60 | 5 | 6 | Actual |
| 15790 | 26623.00 | 2023-07-13 | 60 | 1 | 6 | Actual |
| 24414 | 3372.10 | 2024-03-11 | 60 | 5 | 11 | Actual |
| 15871 | 17406.00 | 2023-07-13 | 60 | 4 | 6 | Actual |
| 31787 | 13460.00 | 2024-10-11 | 60 | 5 | 6 | Actual |
| 37379 | 25290.00 | 2025-03-12 | 60 | 1 | 6 | Actual |
| 3753 | 28800.00 | 2022-08-12 | 60 | 6 | 5 | Budget |
| 25803 | 66468.00 | 2024-05-11 | 60 | 1 | 4 | Actual |
| 10753 | 11362.00 | 2023-02-10 | 60 | 5 | 6 | Actual |
| 10425 | 40500.00 | 2023-02-10 | 60 | 1 | 5 | Budget |
| 4166 | 30080.00 | 2022-08-12 | 60 | 1 | 7 | Actual |
| 1047 | 15700.00 | 2022-05-12 | 60 | 6 | 8 | Budget |
| 7253 | 11336.00 | 2022-11-12 | 60 | 2 | 6 | Actual |
| 14917 | 13689.00 | 2023-06-12 | 60 | 5 | 6 | Actual |
| 3231 | 19274.17 | 2022-07-13 | 60 | 2 | 8 | Actual |
| 28381 | 14168.00 | 2024-07-12 | 60 | 5 | 6 | Actual |
| 34986 | 66447.00 | 2025-01-10 | 60 | 1 | 5 | Actual |
| 4677 | 50880.00 | 2022-09-12 | 60 | 1 | 4 | Actual |
| 5344 | 23520.00 | 2022-09-12 | 60 | 6 | 7 | Actual |
| 37668 | 93674.04 | 2025-03-12 | 60 | 1 | 8 | Actual |
| 14034 | 59202.00 | 2023-05-12 | 60 | 6 | 7 | Actual |
| 8846 | 16600.00 | 2022-12-13 | 60 | 2 | 8 | Budget |
| 22801 | 45881.00 | 2024-02-10 | 60 | 1 | 5 | Actual |
| 15100 | 91693.70 | 2023-06-12 | 60 | 1 | 8 | Actual |
| 36459 | 60398.00 | 2025-02-10 | 60 | 6 | 7 | Actual |
| 1692 | 24336.00 | 2022-06-12 | 60 | 3 | 6 | Actual |
| 5755 | 8080.00 | 2022-10-12 | 60 | 7 | 3 | Actual |
| 18170 | 38054.82 | 2023-09-12 | 60 | 2 | 8 | Actual |
| 20495 | 1985.90 | 2023-11-12 | 60 | 1 | 12 | Actual |
| 14538 | 67095.00 | 2023-06-12 | 60 | 6 | 3 | Actual |
| 7591 | 32640.00 | 2022-11-12 | 60 | 6 | 7 | Actual |
| 5943 | 29760.00 | 2022-10-12 | 60 | 1 | 5 | Actual |
| 35717 | 9788.18 | 2025-01-10 | 60 | 2 | 12 | Actual |
| 36044 | 81282.00 | 2025-02-10 | 60 | 1 | 4 | Actual |
| 15817 | 4922.00 | 2023-07-13 | 60 | 2 | 6 | Actual |
| 27062 | 49639.00 | 2024-06-11 | 60 | 6 | 5 | Actual |
| 33241 | 14047.83 | 2024-11-11 | 60 | 2 | 11 | Actual |
| 2904 | 10400.00 | 2022-07-13 | 60 | 5 | 6 | Actual |
| 35544 | 19085.16 | 2025-01-10 | 60 | 3 | 11 | Actual |
| 15576 | 19734.00 | 2023-07-13 | 60 | 7 | 3 | Actual |
| 11355 | 7200.00 | 2023-03-12 | 60 | 7 | 3 | Budget |
| 30751 | 72450.00 | 2024-09-11 | 60 | 1 | 7 | Actual |
| 12910 | 27209.00 | 2023-04-12 | 60 | 3 | 6 | Actual |
| 5942 | 29000.00 | 2022-10-12 | 60 | 1 | 5 | Budget |
| 2810 | 24180.00 | 2022-07-13 | 60 | 3 | 6 | Actual |
| 12672 | 40500.00 | 2023-04-12 | 60 | 1 | 5 | Budget |
| 14948 | 18687.00 | 2023-06-12 | 60 | 6 | 6 | Actual |
| 34391 | 22215.00 | 2024-12-12 | 60 | 3 | 11 | Actual |
| 24005 | 14165.00 | 2024-03-11 | 60 | 5 | 6 | Actual |
| 16401 | 2367.82 | 2023-07-13 | 60 | 1 | 12 | Actual |
| 36748 | 7481.75 | 2025-02-10 | 60 | 5 | 11 | Actual |
| 20763 | 36149.00 | 2023-12-13 | 60 | 6 | 4 | Actual |
| 15425 | 3512.53 | 2023-06-12 | 60 | 6 | 12 | Actual |
| 31198 | 36800.38 | 2024-09-11 | 60 | 6 | 12 | Actual |
| 26100 | 10388.00 | 2024-05-11 | 60 | 5 | 6 | Actual |
Generated 2025-06-11 09:54:02.977 UTC