[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 942 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7999 | 5300.00 | 2022-12-14 | 60 | 7 | 3 | Budget |
| 5007 | 8112.00 | 2022-09-13 | 60 | 2 | 6 | Actual |
| 32804 | 28159.00 | 2024-11-12 | 60 | 1 | 6 | Actual |
| 28825 | 21299.03 | 2024-07-13 | 60 | 6 | 11 | Actual |
| 5943 | 29760.00 | 2022-10-13 | 60 | 1 | 5 | Actual |
| 32144 | 17750.03 | 2024-10-12 | 60 | 3 | 11 | Actual |
| 23684 | 11242.00 | 2024-03-12 | 60 | 7 | 3 | Actual |
| 20234 | 53820.27 | 2023-11-13 | 60 | 6 | 8 | Actual |
| 3884 | 9600.00 | 2022-08-13 | 60 | 2 | 6 | Budget |
| 386 | 25480.00 | 2022-05-13 | 60 | 6 | 5 | Actual |
| 9309 | 32000.00 | 2023-01-11 | 60 | 1 | 5 | Actual |
| 6084 | 19656.00 | 2022-10-13 | 60 | 1 | 6 | Actual |
| 19375 | 6934.93 | 2023-10-13 | 60 | 5 | 11 | Actual |
| 18884 | 10649.00 | 2023-10-13 | 60 | 2 | 6 | Actual |
| 15790 | 26623.00 | 2023-07-14 | 60 | 1 | 6 | Actual |
| 31466 | 18458.00 | 2024-10-12 | 60 | 7 | 3 | Actual |
| 3183 | 44606.46 | 2022-07-14 | 60 | 1 | 8 | Actual |
| 28329 | 27769.00 | 2024-07-13 | 60 | 3 | 6 | Actual |
| 12015 | 36700.00 | 2023-03-13 | 60 | 1 | 7 | Budget |
| 991 | 24969.73 | 2022-05-13 | 60 | 2 | 8 | Actual |
| 25157 | 55434.00 | 2024-04-12 | 60 | 6 | 7 | Actual |
| 8472 | 15600.00 | 2022-12-14 | 60 | 4 | 6 | Budget |
| 14273 | 13106.32 | 2023-05-13 | 60 | 3 | 11 | Actual |
| 10561 | 23442.00 | 2023-02-11 | 60 | 1 | 6 | Actual |
| 29778 | 51227.79 | 2024-08-12 | 60 | 6 | 8 | Actual |
| 5345 | 26700.00 | 2022-09-13 | 60 | 6 | 7 | Budget |
| 6927 | 45100.00 | 2022-11-13 | 60 | 1 | 4 | Budget |
| 17314 | 13106.32 | 2023-08-13 | 60 | 4 | 11 | Actual |
| 17489 | 4161.47 | 2023-08-13 | 60 | 6 | 12 | Actual |
| 7253 | 11336.00 | 2022-11-13 | 60 | 2 | 6 | Actual |
| 471 | 20800.00 | 2022-05-13 | 60 | 1 | 6 | Actual |
| 15160 | 47568.63 | 2023-06-13 | 60 | 6 | 8 | Actual |
| 16428 | 1349.72 | 2023-07-14 | 60 | 2 | 12 | Actual |
| 7302 | 27560.00 | 2022-11-13 | 60 | 3 | 6 | Actual |
| 7674 | 38182.10 | 2022-11-13 | 60 | 1 | 8 | Actual |
| 34597 | 41498.34 | 2024-12-13 | 60 | 6 | 12 | Actual |
| 3043 | 36600.00 | 2022-07-14 | 60 | 1 | 7 | Budget |
| 38610 | 15142.00 | 2025-04-13 | 60 | 4 | 6 | Actual |
| 387 | 26400.00 | 2022-05-13 | 60 | 6 | 5 | Budget |
| 21431 | 2895.49 | 2023-12-14 | 60 | 5 | 11 | Actual |
| 7779 | 15200.00 | 2022-11-13 | 60 | 6 | 8 | Budget |
| 21523 | 2316.76 | 2023-12-14 | 60 | 1 | 12 | Actual |
| 38315 | 12558.00 | 2025-04-13 | 60 | 7 | 3 | Actual |
| 20203 | 55450.60 | 2023-11-13 | 60 | 2 | 8 | Actual |
| 36426 | 78982.00 | 2025-02-11 | 60 | 1 | 7 | Actual |
| 17960 | 9042.00 | 2023-09-13 | 60 | 5 | 6 | Actual |
| 6658 | 23031.81 | 2022-10-13 | 60 | 6 | 8 | Actual |
| 5056 | 25272.00 | 2022-09-13 | 60 | 3 | 6 | Actual |
| 32651 | 53544.00 | 2024-11-12 | 60 | 6 | 4 | Actual |
| 31997 | 47324.69 | 2024-10-12 | 60 | 2 | 8 | Actual |
| 11403 | 51612.00 | 2023-03-13 | 60 | 1 | 4 | Actual |
| 2761 | 5460.00 | 2022-07-14 | 60 | 2 | 6 | Actual |
| 31315 | 29698.30 | 2024-09-12 | 60 | 6 | 13 | Actual |
| 992 | 15600.00 | 2022-05-13 | 60 | 2 | 8 | Budget |
| 16877 | 32249.00 | 2023-08-13 | 60 | 3 | 6 | Actual |
| 25065 | 22856.00 | 2024-04-12 | 60 | 6 | 6 | Actual |
| 9772 | 42800.00 | 2023-01-11 | 60 | 1 | 7 | Actual |
| 23533 | 3149.75 | 2024-02-11 | 60 | 6 | 12 | Actual |
| 8845 | 25697.01 | 2022-12-14 | 60 | 2 | 8 | Actual |
| 3558 | 49000.00 | 2022-08-13 | 60 | 1 | 4 | Budget |
Generated 2025-06-12 09:50:46.407 UTC