[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 98 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10478 | 33810.00 | 2023-02-17 | 60 | 6 | 5 | Actual |
| 8103 | 29120.00 | 2022-12-20 | 60 | 6 | 4 | Actual |
| 22801 | 45881.00 | 2024-02-17 | 60 | 1 | 5 | Actual |
| 27969 | 68310.00 | 2024-07-19 | 60 | 1 | 3 | Actual |
| 31969 | 100504.47 | 2024-10-18 | 60 | 1 | 8 | Actual |
| 6798 | 15680.00 | 2022-11-19 | 60 | 6 | 3 | Actual |
| 27229 | 11370.00 | 2024-06-18 | 60 | 5 | 6 | Actual |
| 25537 | 2080.59 | 2024-04-18 | 60 | 1 | 12 | Actual |
| 8425 | 28300.00 | 2022-12-20 | 60 | 3 | 6 | Budget |
| 19940 | 30391.00 | 2023-11-19 | 60 | 3 | 6 | Actual |
| 11782 | 32890.00 | 2023-03-19 | 60 | 3 | 6 | Actual |
| 1372 | 22700.00 | 2022-06-19 | 60 | 6 | 4 | Budget |
| 12483 | 9752.00 | 2023-04-19 | 60 | 7 | 3 | Actual |
| 38994 | 13895.70 | 2025-04-19 | 60 | 3 | 11 | Actual |
| 4408 | 29697.09 | 2022-08-19 | 60 | 6 | 8 | Actual |
| 1693 | 23000.00 | 2022-06-19 | 60 | 3 | 6 | Budget |
| 29214 | 21114.00 | 2024-08-18 | 60 | 7 | 3 | Actual |
| 25124 | 68889.00 | 2024-04-18 | 60 | 1 | 7 | Actual |
| 15275 | 9447.74 | 2023-06-19 | 60 | 3 | 11 | Actual |
| 27062 | 49639.00 | 2024-06-18 | 60 | 6 | 5 | Actual |
| 29005 | 22275.35 | 2024-07-19 | 60 | 1 | 13 | Actual |
| 12910 | 27209.00 | 2023-04-19 | 60 | 3 | 6 | Actual |
| 17341 | 3085.92 | 2023-08-19 | 60 | 5 | 11 | Actual |
| 36778 | 22673.52 | 2025-02-17 | 60 | 6 | 11 | Actual |
| 4223 | 26700.00 | 2022-08-19 | 60 | 6 | 7 | Budget |
| 36256 | 6943.00 | 2025-02-17 | 60 | 2 | 6 | Actual |
| 21463 | 13232.92 | 2023-12-20 | 60 | 6 | 11 | Actual |
| 17433 | 1349.72 | 2023-08-19 | 60 | 1 | 12 | Actual |
| 2959 | 22672.00 | 2022-07-20 | 60 | 6 | 6 | Actual |
| 3615 | 29120.00 | 2022-08-19 | 60 | 6 | 4 | Actual |
| 21824 | 53775.00 | 2024-01-17 | 60 | 1 | 5 | Actual |
| 663 | 9700.00 | 2022-05-19 | 60 | 5 | 6 | Budget |
| 31787 | 13460.00 | 2024-10-18 | 60 | 5 | 6 | Actual |
| 29483 | 25786.00 | 2024-08-18 | 60 | 3 | 6 | Actual |
| 26131 | 15195.00 | 2024-05-18 | 60 | 6 | 6 | Actual |
| 31909 | 57960.00 | 2024-10-18 | 60 | 6 | 7 | Actual |
| 33268 | 16032.97 | 2024-11-18 | 60 | 3 | 11 | Actual |
| 7674 | 38182.10 | 2022-11-19 | 60 | 1 | 8 | Actual |
| 25477 | 14632.95 | 2024-04-18 | 60 | 6 | 11 | Actual |
| 22621 | 55614.00 | 2024-02-17 | 60 | 6 | 3 | Actual |
| 25065 | 22856.00 | 2024-04-18 | 60 | 6 | 6 | Actual |
| 6471 | 29400.00 | 2022-10-19 | 60 | 6 | 7 | Actual |
| 4819 | 29000.00 | 2022-09-19 | 60 | 1 | 5 | Budget |
| 11356 | 5060.00 | 2023-03-19 | 60 | 7 | 3 | Actual |
| 31166 | 8809.43 | 2024-09-18 | 60 | 2 | 12 | Actual |
| 9637 | 8700.00 | 2023-01-17 | 60 | 5 | 6 | Budget |
| 2439 | 42680.00 | 2022-07-20 | 60 | 1 | 4 | Actual |
| 25365 | 3435.93 | 2024-04-18 | 60 | 2 | 11 | Actual |
| 6659 | 16000.00 | 2022-10-19 | 60 | 6 | 8 | Budget |
| 27733 | 32004.55 | 2024-06-18 | 60 | 1 | 12 | Actual |
| 23898 | 26522.00 | 2024-03-18 | 60 | 1 | 6 | Actual |
| 4960 | 18600.00 | 2022-09-19 | 60 | 1 | 6 | Budget |
| 35748 | 37191.88 | 2025-01-17 | 60 | 6 | 12 | Actual |
| 16669 | 35682.00 | 2023-08-19 | 60 | 6 | 4 | Actual |
| 21997 | 19289.00 | 2024-01-17 | 60 | 4 | 6 | Actual |
| 28739 | 20803.27 | 2024-07-19 | 60 | 3 | 11 | Actual |
| 34009 | 16470.00 | 2024-12-19 | 60 | 4 | 6 | Actual |
| 24446 | 18512.81 | 2024-03-18 | 60 | 6 | 11 | Actual |
| 19992 | 11051.00 | 2023-11-19 | 60 | 5 | 6 | Actual |
| 3835 | 22464.00 | 2022-08-19 | 60 | 1 | 6 | Actual |
Generated 2025-06-18 07:16:56.574 UTC