[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 979 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19466 | 1234.82 | 2023-10-10 | 60 | 1 | 12 | Actual |
| 3184 | 29400.00 | 2022-07-11 | 60 | 1 | 8 | Budget |
| 13286 | 42800.00 | 2023-04-10 | 60 | 1 | 8 | Budget |
| 36367 | 21429.00 | 2025-02-08 | 60 | 6 | 6 | Actual |
| 14391 | 1909.31 | 2023-05-10 | 60 | 1 | 12 | Actual |
| 4026 | 10192.00 | 2022-08-10 | 60 | 5 | 6 | Actual |
| 7590 | 27200.00 | 2022-11-10 | 60 | 6 | 7 | Budget |
| 26939 | 85284.00 | 2024-06-09 | 60 | 1 | 4 | Actual |
| 24005 | 14165.00 | 2024-03-09 | 60 | 5 | 6 | Actual |
| 28329 | 27769.00 | 2024-07-10 | 60 | 3 | 6 | Actual |
| 9169 | 45100.00 | 2023-01-08 | 60 | 1 | 4 | Budget |
| 30635 | 14823.00 | 2024-09-09 | 60 | 4 | 6 | Actual |
| 29838 | 35383.33 | 2024-08-09 | 60 | 1 | 11 | Actual |
| 10238 | 6486.00 | 2023-02-08 | 60 | 7 | 3 | Actual |
| 27910 | 46484.57 | 2024-06-09 | 60 | 6 | 13 | Actual |
| 30401 | 56810.00 | 2024-09-09 | 60 | 6 | 4 | Actual |
| 26610 | 3971.05 | 2024-05-09 | 60 | 1 | 12 | Actual |
| 21704 | 12558.00 | 2024-01-08 | 60 | 7 | 3 | Actual |
| 10285 | 50900.00 | 2023-02-08 | 60 | 1 | 4 | Budget |
| 36866 | 4992.34 | 2025-02-08 | 60 | 2 | 12 | Actual |
| 37406 | 9563.00 | 2025-03-10 | 60 | 2 | 6 | Actual |
| 11545 | 40500.00 | 2023-03-10 | 60 | 1 | 5 | Budget |
| 12672 | 40500.00 | 2023-04-10 | 60 | 1 | 5 | Budget |
| 2253 | 21780.00 | 2022-07-11 | 60 | 1 | 3 | Actual |
| 2170 | 24000.01 | 2022-06-10 | 60 | 6 | 8 | Actual |
| 1983 | 28200.00 | 2022-06-10 | 60 | 6 | 7 | Budget |
| 13829 | 8138.00 | 2023-05-10 | 60 | 2 | 6 | Actual |
| 19992 | 11051.00 | 2023-11-10 | 60 | 5 | 6 | Actual |
| 13391 | 34151.72 | 2023-04-10 | 60 | 6 | 8 | Actual |
| 34276 | 44745.85 | 2024-12-10 | 60 | 6 | 8 | Actual |
| 23805 | 37943.00 | 2024-03-09 | 60 | 1 | 5 | Actual |
| 6797 | 14800.00 | 2022-11-10 | 60 | 6 | 3 | Budget |
| 8000 | 5400.00 | 2022-12-11 | 60 | 7 | 3 | Actual |
| 24446 | 18512.81 | 2024-03-09 | 60 | 6 | 11 | Actual |
| 16401 | 2367.82 | 2023-07-11 | 60 | 1 | 12 | Actual |
| 33983 | 28903.00 | 2024-12-10 | 60 | 3 | 6 | Actual |
| 38994 | 13895.70 | 2025-04-10 | 60 | 3 | 11 | Actual |
| 4678 | 49000.00 | 2022-09-10 | 60 | 1 | 4 | Budget |
| 13802 | 23860.00 | 2023-05-10 | 60 | 1 | 6 | Actual |
| 19581 | 87009.00 | 2023-11-10 | 60 | 1 | 3 | Actual |
| 17548 | 105248.00 | 2023-09-10 | 60 | 1 | 3 | Actual |
| 21022 | 14165.00 | 2023-12-11 | 60 | 5 | 6 | Actual |
| 7673 | 30900.00 | 2022-11-10 | 60 | 1 | 8 | Budget |
| 28825 | 21299.03 | 2024-07-10 | 60 | 6 | 11 | Actual |
| 21350 | 10307.33 | 2023-12-11 | 60 | 2 | 11 | Actual |
| 21764 | 31717.00 | 2024-01-08 | 60 | 6 | 4 | Actual |
| 20435 | 11579.70 | 2023-11-10 | 60 | 6 | 11 | Actual |
| 18289 | 3054.01 | 2023-09-10 | 60 | 2 | 11 | Actual |
| 16309 | 3085.92 | 2023-07-11 | 60 | 5 | 11 | Actual |
| 10100 | 27830.00 | 2023-02-08 | 60 | 1 | 3 | Actual |
| 142 | 5000.00 | 2022-05-10 | 60 | 7 | 3 | Budget |
| 12343 | 25806.00 | 2023-04-10 | 60 | 1 | 3 | Actual |
| 16341 | 13488.24 | 2023-07-11 | 60 | 6 | 11 | Actual |
| 20082 | 59202.00 | 2023-11-10 | 60 | 1 | 7 | Actual |
| 17668 | 52047.00 | 2023-09-10 | 60 | 1 | 4 | Actual |
| 8104 | 30100.00 | 2022-12-11 | 60 | 6 | 4 | Budget |
| 32618 | 83030.00 | 2024-11-09 | 60 | 1 | 4 | Actual |
| 9689 | 18100.00 | 2023-01-08 | 60 | 6 | 6 | Budget |
| 37193 | 84456.00 | 2025-03-10 | 60 | 1 | 4 | Actual |
| 35957 | 47093.00 | 2025-02-08 | 60 | 6 | 3 | Actual |
Generated 2025-06-09 06:44:32.998 UTC