[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 970 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10424 | 36800.00 | 2023-02-04 | 60 | 1 | 5 | Actual |
| 17112 | 82452.62 | 2023-08-06 | 60 | 1 | 8 | Actual |
| 8574 | 18018.00 | 2022-12-07 | 60 | 6 | 6 | Actual |
| 6330 | 17400.00 | 2022-10-06 | 60 | 6 | 6 | Budget |
| 18261 | 17494.70 | 2023-09-06 | 60 | 1 | 11 | Actual |
| 7350 | 15600.00 | 2022-11-06 | 60 | 4 | 6 | Budget |
| 9362 | 27440.00 | 2023-01-04 | 60 | 6 | 5 | Actual |
| 7067 | 31000.00 | 2022-11-06 | 60 | 1 | 5 | Budget |
| 32885 | 17356.00 | 2024-11-05 | 60 | 4 | 6 | Actual |
| 20203 | 55450.60 | 2023-11-06 | 60 | 2 | 8 | Actual |
| 23979 | 19088.00 | 2024-03-05 | 60 | 4 | 6 | Actual |
| 30635 | 14823.00 | 2024-09-05 | 60 | 4 | 6 | Actual |
| 8047 | 45100.00 | 2022-12-07 | 60 | 1 | 4 | Budget |
| 10808 | 20600.00 | 2023-02-04 | 60 | 6 | 6 | Budget |
| 3286 | 25939.44 | 2022-07-07 | 60 | 6 | 8 | Actual |
| 33121 | 50739.91 | 2024-11-05 | 60 | 2 | 8 | Actual |
| 5532 | 23757.58 | 2022-09-06 | 60 | 6 | 8 | Actual |
| 16549 | 64584.00 | 2023-08-06 | 60 | 6 | 3 | Actual |
| 5007 | 8112.00 | 2022-09-06 | 60 | 2 | 6 | Actual |
| 19966 | 18812.00 | 2023-11-06 | 60 | 4 | 6 | Actual |
| 3287 | 15700.00 | 2022-07-07 | 60 | 6 | 8 | Budget |
| 16877 | 32249.00 | 2023-08-06 | 60 | 3 | 6 | Actual |
| 14124 | 32980.48 | 2023-05-06 | 60 | 2 | 8 | Actual |
| 29368 | 49514.00 | 2024-08-05 | 60 | 6 | 5 | Actual |
| 9121 | 4120.00 | 2023-01-04 | 60 | 7 | 3 | Actual |
| 29535 | 12769.00 | 2024-08-05 | 60 | 5 | 6 | Actual |
| 28592 | 50252.02 | 2024-07-06 | 60 | 2 | 8 | Actual |
| 15484 | 94723.00 | 2023-07-07 | 60 | 1 | 3 | Actual |
| 15987 | 76783.00 | 2023-07-07 | 60 | 1 | 7 | Actual |
| 21230 | 46662.56 | 2023-12-07 | 60 | 2 | 8 | Actual |
| 27879 | 53263.65 | 2024-06-05 | 60 | 2 | 13 | Actual |
| 38967 | 15727.65 | 2025-04-06 | 60 | 2 | 11 | Actual |
| 34477 | 30841.76 | 2024-12-06 | 60 | 6 | 11 | Actual |
| 28301 | 6659.00 | 2024-07-06 | 60 | 2 | 6 | Actual |
| 6879 | 5300.00 | 2022-11-06 | 60 | 7 | 3 | Budget |
| 38135 | 32280.80 | 2025-03-06 | 60 | 2 | 13 | Actual |
| 31587 | 63342.00 | 2024-10-05 | 60 | 1 | 5 | Actual |
| 10155 | 15939.00 | 2023-02-04 | 60 | 6 | 3 | Actual |
| 22438 | 20229.86 | 2024-01-04 | 60 | 6 | 11 | Actual |
| 14300 | 10402.02 | 2023-05-06 | 60 | 4 | 11 | Actual |
| 32089 | 32673.71 | 2024-10-05 | 60 | 1 | 11 | Actual |
| 20763 | 36149.00 | 2023-12-07 | 60 | 6 | 4 | Actual |
| 9689 | 18100.00 | 2023-01-04 | 60 | 6 | 6 | Budget |
| 34157 | 53130.00 | 2024-12-06 | 60 | 6 | 7 | Actual |
| 3183 | 44606.46 | 2022-07-07 | 60 | 1 | 8 | Actual |
| 32859 | 29469.00 | 2024-11-05 | 60 | 3 | 6 | Actual |
| 36136 | 64584.00 | 2025-02-04 | 60 | 1 | 5 | Actual |
| 4222 | 25480.00 | 2022-08-06 | 60 | 6 | 7 | Actual |
| 37406 | 9563.00 | 2025-03-06 | 60 | 2 | 6 | Actual |
| 18370 | 3341.25 | 2023-09-06 | 60 | 5 | 11 | Actual |
| 3698 | 28000.00 | 2022-08-06 | 60 | 1 | 5 | Actual |
| 27969 | 68310.00 | 2024-07-06 | 60 | 1 | 3 | Actual |
| 30494 | 49639.00 | 2024-09-05 | 60 | 6 | 5 | Actual |
| 36310 | 19871.00 | 2025-02-04 | 60 | 4 | 6 | Actual |
| 30872 | 40563.96 | 2024-09-05 | 60 | 2 | 8 | Actual |
| 13909 | 15070.00 | 2023-05-06 | 60 | 5 | 6 | Actual |
| 36459 | 60398.00 | 2025-02-04 | 60 | 6 | 7 | Actual |
| 31374 | 75141.00 | 2024-10-05 | 60 | 1 | 3 | Actual |
| 4818 | 32640.00 | 2022-09-06 | 60 | 1 | 5 | Actual |
| 37988 | 19378.78 | 2025-03-06 | 60 | 1 | 12 | Actual |
Generated 2025-06-05 20:15:04.860 UTC