[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 962 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19321 | 5980.66 | 2023-10-11 | 60 | 3 | 11 | Actual |
| 3287 | 15700.00 | 2022-07-12 | 60 | 6 | 8 | Budget |
| 4630 | 8100.00 | 2022-09-11 | 60 | 7 | 3 | Budget |
| 3836 | 18600.00 | 2022-08-11 | 60 | 1 | 6 | Budget |
| 3101 | 28200.00 | 2022-07-12 | 60 | 6 | 7 | Budget |
| 16960 | 24413.00 | 2023-08-11 | 60 | 6 | 6 | Actual |
| 37486 | 15160.00 | 2025-03-11 | 60 | 5 | 6 | Actual |
| 9590 | 15600.00 | 2023-01-09 | 60 | 4 | 6 | Budget |
| 15928 | 20495.00 | 2023-07-12 | 60 | 6 | 6 | Actual |
| 1740 | 17200.00 | 2022-06-11 | 60 | 4 | 6 | Budget |
| 25564 | 1196.53 | 2024-04-10 | 60 | 2 | 12 | Actual |
| 22407 | 13869.10 | 2024-01-09 | 60 | 4 | 11 | Actual |
| 9912 | 60000.68 | 2023-01-09 | 60 | 1 | 8 | Actual |
| 34806 | 44436.00 | 2025-01-09 | 60 | 6 | 3 | Actual |
| 472 | 19800.00 | 2022-05-11 | 60 | 1 | 6 | Budget |
| 15302 | 13360.58 | 2023-06-11 | 60 | 4 | 11 | Actual |
| 26852 | 51750.00 | 2024-06-10 | 60 | 6 | 3 | Actual |
| 31735 | 28620.00 | 2024-10-10 | 60 | 3 | 6 | Actual |
| 20495 | 1985.90 | 2023-11-11 | 60 | 1 | 12 | Actual |
| 6000 | 28800.00 | 2022-10-11 | 60 | 6 | 5 | Budget |
| 13203 | 32800.00 | 2023-04-11 | 60 | 6 | 7 | Budget |
| 8518 | 8700.00 | 2022-12-12 | 60 | 5 | 6 | Budget |
| 14001 | 62790.00 | 2023-05-11 | 60 | 1 | 7 | Actual |
| 16929 | 11930.00 | 2023-08-11 | 60 | 5 | 6 | Actual |
| 14447 | 4008.28 | 2023-05-11 | 60 | 6 | 12 | Actual |
| 20643 | 54358.00 | 2023-12-12 | 60 | 6 | 3 | Actual |
| 35106 | 8413.00 | 2025-01-09 | 60 | 2 | 6 | Actual |
| 37696 | 52970.25 | 2025-03-11 | 60 | 2 | 8 | Actual |
| 7918 | 16000.00 | 2022-12-12 | 60 | 6 | 3 | Actual |
| 38636 | 15018.00 | 2025-04-11 | 60 | 5 | 6 | Actual |
| 7534 | 38000.00 | 2022-11-11 | 60 | 1 | 7 | Actual |
| 7535 | 39100.00 | 2022-11-11 | 60 | 1 | 7 | Budget |
| 14391 | 1909.31 | 2023-05-11 | 60 | 1 | 12 | Actual |
| 23625 | 53820.00 | 2024-03-10 | 60 | 6 | 3 | Actual |
| 14418 | 1170.99 | 2023-05-11 | 60 | 2 | 12 | Actual |
| 9772 | 42800.00 | 2023-01-09 | 60 | 1 | 7 | Actual |
| 8245 | 27440.00 | 2022-12-12 | 60 | 6 | 5 | Actual |
| 33241 | 14047.83 | 2024-11-10 | 60 | 2 | 11 | Actual |
| 37728 | 57988.53 | 2025-03-11 | 60 | 6 | 8 | Actual |
| 9169 | 45100.00 | 2023-01-09 | 60 | 1 | 4 | Budget |
| 9828 | 25200.00 | 2023-01-09 | 60 | 6 | 7 | Actual |
| 20610 | 82524.00 | 2023-12-12 | 60 | 1 | 3 | Actual |
| 18964 | 9443.00 | 2023-10-11 | 60 | 5 | 6 | Actual |
| 17232 | 14314.86 | 2023-08-11 | 60 | 1 | 11 | Actual |
| 9039 | 14800.00 | 2023-01-09 | 60 | 6 | 3 | Budget |
| 1315 | 44440.00 | 2022-06-11 | 60 | 1 | 4 | Actual |
| 11078 | 16000.00 | 2023-02-09 | 60 | 2 | 8 | Budget |
| 32531 | 45299.00 | 2024-11-10 | 60 | 6 | 3 | Actual |
| 13285 | 59591.59 | 2023-04-11 | 60 | 1 | 8 | Actual |
| 38016 | 5285.96 | 2025-03-11 | 60 | 2 | 12 | Actual |
| 34537 | 24223.55 | 2024-12-11 | 60 | 1 | 12 | Actual |
| 10947 | 35696.00 | 2023-02-09 | 60 | 6 | 7 | Actual |
| 3615 | 29120.00 | 2022-08-11 | 60 | 6 | 4 | Actual |
| 2254 | 20200.00 | 2022-07-12 | 60 | 1 | 3 | Budget |
| 4876 | 28000.00 | 2022-09-11 | 60 | 6 | 5 | Actual |
| 1982 | 28280.00 | 2022-06-11 | 60 | 6 | 7 | Actual |
| 1513 | 26400.00 | 2022-06-11 | 60 | 6 | 5 | Budget |
| 13391 | 34151.72 | 2023-04-11 | 60 | 6 | 8 | Actual |
| 29455 | 7722.00 | 2024-08-10 | 60 | 2 | 6 | Actual |
| 18170 | 38054.82 | 2023-09-11 | 60 | 2 | 8 | Actual |
Generated 2025-06-10 08:03:23.881 UTC