[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 3 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22801 | 45881.00 | 2024-08-20 | 60 | 1 | 5 | Actual |
| 3753 | 28800.00 | 2023-02-20 | 60 | 6 | 5 | Budget |
| 4630 | 8100.00 | 2023-03-23 | 60 | 7 | 3 | Budget |
| 8103 | 29120.00 | 2023-06-23 | 60 | 6 | 4 | Actual |
| 30784 | 55200.00 | 2025-03-22 | 60 | 6 | 7 | Actual |
| 36284 | 29204.00 | 2025-08-21 | 60 | 3 | 6 | Actual |
| 33983 | 28903.00 | 2025-06-22 | 60 | 3 | 6 | Actual |
| 26852 | 51750.00 | 2024-12-20 | 60 | 6 | 3 | Actual |
| 8657 | 34880.00 | 2023-06-23 | 60 | 1 | 7 | Actual |
| 34477 | 30841.76 | 2025-06-22 | 60 | 6 | 11 | Actual |
| 23503 | 2673.15 | 2024-08-20 | 60 | 1 | 12 | Actual |
| 30635 | 14823.00 | 2025-03-22 | 60 | 4 | 6 | Actual |
| 17853 | 24865.00 | 2024-03-22 | 60 | 1 | 6 | Actual |
| 32289 | 23000.12 | 2025-04-21 | 60 | 1 | 12 | Actual |
| 11078 | 16000.00 | 2023-08-21 | 60 | 2 | 8 | Budget |
| 14837 | 9142.00 | 2023-12-21 | 60 | 2 | 6 | Actual |
| 14156 | 46662.56 | 2023-11-20 | 60 | 6 | 8 | Actual |
| 25681 | 86112.00 | 2024-11-19 | 60 | 1 | 3 | Actual |
| 4306 | 36400.00 | 2023-02-20 | 60 | 1 | 8 | Budget |
| 20610 | 82524.00 | 2024-06-22 | 60 | 1 | 3 | Actual |
| 14273 | 13106.32 | 2023-11-20 | 60 | 3 | 11 | Actual |
| 12014 | 34960.00 | 2023-09-20 | 60 | 1 | 7 | Actual |
| 5859 | 23280.00 | 2023-04-22 | 60 | 6 | 4 | Actual |
| 4491 | 20460.00 | 2023-03-23 | 60 | 1 | 3 | Actual |
| 17640 | 11122.00 | 2024-03-22 | 60 | 7 | 3 | Actual |
| 28329 | 27769.00 | 2025-01-20 | 60 | 3 | 6 | Actual |
| 33623 | 76797.00 | 2025-06-22 | 60 | 1 | 3 | Actual |
| 11030 | 42800.00 | 2023-08-21 | 60 | 1 | 8 | Budget |
| 31787 | 13460.00 | 2025-04-21 | 60 | 5 | 6 | Actual |
| 8573 | 18100.00 | 2023-06-23 | 60 | 6 | 6 | Budget |
| 22206 | 73391.84 | 2024-07-20 | 60 | 1 | 8 | Actual |
| 6602 | 21819.67 | 2023-04-22 | 60 | 2 | 8 | Actual |
| 6553 | 36400.00 | 2023-04-22 | 60 | 1 | 8 | Budget |
| 6880 | 6000.00 | 2023-05-23 | 60 | 7 | 3 | Actual |
| 28825 | 21299.03 | 2025-01-20 | 60 | 6 | 11 | Actual |
| 29658 | 56856.00 | 2025-02-19 | 60 | 6 | 7 | Actual |
| 2065 | 47515.60 | 2022-12-21 | 60 | 1 | 8 | Actual |
| 33564 | 45516.14 | 2025-05-22 | 60 | 6 | 13 | Actual |
| 35925 | 76797.00 | 2025-08-21 | 60 | 1 | 3 | Actual |
| 16960 | 24413.00 | 2024-02-20 | 60 | 6 | 6 | Actual |
| 20970 | 30742.00 | 2024-06-22 | 60 | 3 | 6 | Actual |
| 472 | 19800.00 | 2022-11-20 | 60 | 1 | 6 | Budget |
| 28121 | 52992.00 | 2025-01-20 | 60 | 6 | 4 | Actual |
| 6984 | 28280.00 | 2023-05-23 | 60 | 6 | 4 | Actual |
| 30992 | 7940.27 | 2025-03-22 | 60 | 2 | 11 | Actual |
| 36336 | 15585.00 | 2025-08-21 | 60 | 5 | 6 | Actual |
| 11273 | 17700.00 | 2023-09-20 | 60 | 6 | 3 | Budget |
| 31258 | 16141.90 | 2025-03-22 | 60 | 1 | 13 | Actual |
| 17990 | 24613.00 | 2024-03-22 | 60 | 6 | 6 | Actual |
| 1787 | 9700.00 | 2022-12-21 | 60 | 5 | 6 | Budget |
| 189 | 43120.00 | 2022-11-20 | 60 | 1 | 4 | Actual |
| 5475 | 30000.13 | 2023-03-23 | 60 | 2 | 8 | Actual |
| 28471 | 81328.00 | 2025-01-20 | 60 | 1 | 7 | Actual |
| 34806 | 44436.00 | 2025-07-21 | 60 | 6 | 3 | Actual |
| 14917 | 13689.00 | 2023-12-21 | 60 | 5 | 6 | Actual |
| 9911 | 30900.00 | 2023-07-21 | 60 | 1 | 8 | Budget |
| 26192 | 93288.00 | 2024-11-19 | 60 | 1 | 7 | Actual |
| 29242 | 81144.00 | 2025-02-19 | 60 | 1 | 4 | Actual |
| 32911 | 11264.00 | 2025-05-22 | 60 | 5 | 6 | Actual |
| 21645 | 58006.00 | 2024-07-20 | 60 | 6 | 3 | Actual |
Generated 2025-12-20 18:17:22.337 UTC