[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 985 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24506 | 2545.49 | 2024-03-10 | 60 | 1 | 12 | Actual |
| 16200 | 21375.63 | 2023-07-12 | 60 | 1 | 11 | Actual |
| 35079 | 24634.00 | 2025-01-09 | 60 | 1 | 6 | Actual |
| 3043 | 36600.00 | 2022-07-12 | 60 | 1 | 7 | Budget |
| 7206 | 24336.00 | 2022-11-11 | 60 | 1 | 6 | Actual |
| 36367 | 21429.00 | 2025-02-09 | 60 | 6 | 6 | Actual |
| 23443 | 20993.70 | 2024-02-09 | 60 | 6 | 11 | Actual |
| 14124 | 32980.48 | 2023-05-11 | 60 | 2 | 8 | Actual |
| 20702 | 11242.00 | 2023-12-12 | 60 | 7 | 3 | Actual |
| 26192 | 93288.00 | 2024-05-10 | 60 | 1 | 7 | Actual |
| 34124 | 78200.00 | 2024-12-11 | 60 | 1 | 7 | Actual |
| 36547 | 44327.66 | 2025-02-09 | 60 | 2 | 8 | Actual |
| 35309 | 63388.00 | 2025-01-09 | 60 | 6 | 7 | Actual |
| 25775 | 17402.00 | 2024-05-10 | 60 | 7 | 3 | Actual |
| 16140 | 54906.65 | 2023-07-12 | 60 | 6 | 8 | Actual |
| 5755 | 8080.00 | 2022-10-11 | 60 | 7 | 3 | Actual |
| 31019 | 22902.25 | 2024-09-10 | 60 | 3 | 11 | Actual |
| 12014 | 34960.00 | 2023-03-11 | 60 | 1 | 7 | Actual |
| 36256 | 6943.00 | 2025-02-09 | 60 | 2 | 6 | Actual |
| 31735 | 28620.00 | 2024-10-10 | 60 | 3 | 6 | Actual |
| 19672 | 22245.00 | 2023-11-11 | 60 | 7 | 3 | Actual |
| 32408 | 37123.00 | 2024-10-10 | 60 | 2 | 13 | Actual |
| 15334 | 18321.31 | 2023-06-11 | 60 | 6 | 11 | Actual |
| 13857 | 25116.00 | 2023-05-11 | 60 | 3 | 6 | Actual |
| 7862 | 19800.00 | 2022-12-12 | 60 | 1 | 3 | Actual |
| 6984 | 28280.00 | 2022-11-11 | 60 | 6 | 4 | Actual |
| 16255 | 9543.49 | 2023-07-12 | 60 | 3 | 11 | Actual |
| 37226 | 49680.00 | 2025-03-11 | 60 | 6 | 4 | Actual |
| 16608 | 22484.00 | 2023-08-11 | 60 | 7 | 3 | Actual |
| 7254 | 10100.00 | 2022-11-11 | 60 | 2 | 6 | Budget |
| 4677 | 50880.00 | 2022-09-11 | 60 | 1 | 4 | Actual |
| 37696 | 52970.25 | 2025-03-11 | 60 | 2 | 8 | Actual |
| 37193 | 84456.00 | 2025-03-11 | 60 | 1 | 4 | Actual |
| 36016 | 13386.00 | 2025-02-09 | 60 | 7 | 3 | Actual |
| 36957 | 31635.17 | 2025-02-09 | 60 | 1 | 13 | Actual |
| 24305 | 17494.70 | 2024-03-10 | 60 | 1 | 11 | Actual |
| 10424 | 36800.00 | 2023-02-09 | 60 | 1 | 5 | Actual |
| 11029 | 63982.58 | 2023-02-09 | 60 | 1 | 8 | Actual |
| 33387 | 19574.53 | 2024-11-10 | 60 | 1 | 12 | Actual |
| 29952 | 22215.00 | 2024-08-10 | 60 | 6 | 11 | Actual |
| 14447 | 4008.28 | 2023-05-11 | 60 | 6 | 12 | Actual |
| 30040 | 5188.09 | 2024-08-10 | 60 | 2 | 12 | Actual |
| 24533 | 668.86 | 2024-03-10 | 60 | 2 | 12 | Actual |
| 14865 | 27351.00 | 2023-06-11 | 60 | 3 | 6 | Actual |
| 37870 | 24275.68 | 2025-03-11 | 60 | 4 | 11 | Actual |
| 38759 | 54648.00 | 2025-04-11 | 60 | 6 | 7 | Actual |
| 28592 | 50252.02 | 2024-07-11 | 60 | 2 | 8 | Actual |
| 26549 | 13994.64 | 2024-05-10 | 60 | 6 | 11 | Actual |
| 19146 | 101660.55 | 2023-10-11 | 60 | 1 | 8 | Actual |
| 17880 | 8062.00 | 2023-09-11 | 60 | 2 | 6 | Actual |
| 20970 | 30742.00 | 2023-12-12 | 60 | 3 | 6 | Actual |
| 34865 | 19665.00 | 2025-01-09 | 60 | 7 | 3 | Actual |
| 23358 | 12852.06 | 2024-02-09 | 60 | 3 | 11 | Actual |
| 15897 | 15371.00 | 2023-07-12 | 60 | 5 | 6 | Actual |
| 6412 | 34000.00 | 2022-10-11 | 60 | 1 | 7 | Budget |
| 28684 | 35383.33 | 2024-07-11 | 60 | 1 | 11 | Actual |
| 32804 | 28159.00 | 2024-11-10 | 60 | 1 | 6 | Actual |
| 663 | 9700.00 | 2022-05-11 | 60 | 5 | 6 | Budget |
| 13802 | 23860.00 | 2023-05-11 | 60 | 1 | 6 | Actual |
| 17373 | 17367.04 | 2023-08-11 | 60 | 6 | 11 | Actual |
Generated 2025-06-10 17:45:38.341 UTC