[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 994 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20996 | 21901.00 | 2023-12-11 | 60 | 4 | 6 | Actual |
| 15248 | 2991.24 | 2023-06-10 | 60 | 2 | 11 | Actual |
| 29214 | 21114.00 | 2024-08-09 | 60 | 7 | 3 | Actual |
| 28181 | 50053.00 | 2024-07-10 | 60 | 1 | 5 | Actual |
| 28002 | 47817.00 | 2024-07-10 | 60 | 6 | 3 | Actual |
| 7396 | 8700.00 | 2022-11-10 | 60 | 5 | 6 | Budget |
| 25217 | 96677.12 | 2024-04-09 | 60 | 1 | 8 | Actual |
| 4166 | 30080.00 | 2022-08-10 | 60 | 1 | 7 | Actual |
| 15897 | 15371.00 | 2023-07-11 | 60 | 5 | 6 | Actual |
| 35019 | 41897.00 | 2025-01-08 | 60 | 6 | 5 | Actual |
| 25681 | 86112.00 | 2024-05-09 | 60 | 1 | 3 | Actual |
| 17140 | 32980.48 | 2023-08-10 | 60 | 2 | 8 | Actual |
| 26760 | 43642.42 | 2024-05-09 | 60 | 6 | 13 | Actual |
| 7918 | 16000.00 | 2022-12-11 | 60 | 6 | 3 | Actual |
| 22801 | 45881.00 | 2024-02-08 | 60 | 1 | 5 | Actual |
| 2066 | 29400.00 | 2022-06-10 | 60 | 1 | 8 | Budget |
| 26939 | 85284.00 | 2024-06-09 | 60 | 1 | 4 | Actual |
| 29005 | 22275.35 | 2024-07-10 | 60 | 1 | 13 | Actual |
| 16108 | 42132.17 | 2023-07-11 | 60 | 2 | 8 | Actual |
| 6984 | 28280.00 | 2022-11-10 | 60 | 6 | 4 | Actual |
| 20376 | 13232.92 | 2023-11-10 | 60 | 4 | 11 | Actual |
| 1267 | 4000.00 | 2022-06-10 | 60 | 7 | 3 | Actual |
| 28592 | 50252.02 | 2024-07-10 | 60 | 2 | 8 | Actual |
| 27229 | 11370.00 | 2024-06-09 | 60 | 5 | 6 | Actual |
| 36748 | 7481.75 | 2025-02-08 | 60 | 5 | 11 | Actual |
| 35489 | 37788.70 | 2025-01-08 | 60 | 1 | 11 | Actual |
| 9493 | 7878.00 | 2023-01-08 | 60 | 2 | 6 | Actual |
| 1132 | 20200.00 | 2022-06-10 | 60 | 1 | 3 | Budget |
| 16428 | 1349.72 | 2023-07-11 | 60 | 2 | 12 | Actual |
| 12261 | 30109.22 | 2023-03-10 | 60 | 6 | 8 | Actual |
| 27260 | 19977.00 | 2024-06-09 | 60 | 6 | 6 | Actual |
| 17172 | 48021.67 | 2023-08-10 | 60 | 6 | 8 | Actual |
| 5616 | 20900.00 | 2022-10-10 | 60 | 1 | 3 | Budget |
| 13334 | 16000.00 | 2023-04-10 | 60 | 2 | 8 | Budget |
| 19375 | 6934.93 | 2023-10-10 | 60 | 5 | 11 | Actual |
| 11877 | 9598.00 | 2023-03-10 | 60 | 5 | 6 | Actual |
| 4223 | 26700.00 | 2022-08-10 | 60 | 6 | 7 | Budget |
| 7722 | 18546.88 | 2022-11-10 | 60 | 2 | 8 | Actual |
| 20855 | 41262.00 | 2023-12-11 | 60 | 6 | 5 | Actual |
| 30784 | 55200.00 | 2024-09-09 | 60 | 6 | 7 | Actual |
| 10561 | 23442.00 | 2023-02-08 | 60 | 1 | 6 | Actual |
| 12483 | 9752.00 | 2023-04-10 | 60 | 7 | 3 | Actual |
| 34597 | 41498.34 | 2024-12-10 | 60 | 6 | 12 | Actual |
| 3835 | 22464.00 | 2022-08-10 | 60 | 1 | 6 | Actual |
| 6742 | 24700.00 | 2022-11-10 | 60 | 1 | 3 | Actual |
| 16401 | 2367.82 | 2023-07-11 | 60 | 1 | 12 | Actual |
| 24333 | 6108.32 | 2024-03-09 | 60 | 2 | 11 | Actual |
| 25836 | 48510.00 | 2024-05-09 | 60 | 6 | 4 | Actual |
| 34157 | 53130.00 | 2024-12-10 | 60 | 6 | 7 | Actual |
| 34537 | 24223.55 | 2024-12-10 | 60 | 1 | 12 | Actual |
| 24867 | 40365.00 | 2024-04-09 | 60 | 6 | 5 | Actual |
| 13613 | 46488.00 | 2023-05-10 | 60 | 1 | 4 | Actual |
| 35079 | 24634.00 | 2025-01-08 | 60 | 1 | 6 | Actual |
| 7779 | 15200.00 | 2022-11-10 | 60 | 6 | 8 | Budget |
| 20234 | 53820.27 | 2023-11-10 | 60 | 6 | 8 | Actual |
| 9169 | 45100.00 | 2023-01-08 | 60 | 1 | 4 | Budget |
| 11544 | 39376.00 | 2023-03-10 | 60 | 1 | 5 | Actual |
| 17260 | 6108.32 | 2023-08-10 | 60 | 2 | 11 | Actual |
| 18585 | 58125.00 | 2023-10-10 | 60 | 6 | 3 | Actual |
| 6553 | 36400.00 | 2022-10-10 | 60 | 1 | 8 | Budget |
Generated 2025-06-09 07:09:12.826 UTC