[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 39 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 189 | 43120.00 | 2022-06-25 | 60 | 1 | 4 | Actual |
| 9170 | 43120.00 | 2023-02-23 | 60 | 1 | 4 | Actual |
| 662 | 9984.00 | 2022-06-25 | 60 | 5 | 6 | Actual |
| 3101 | 28200.00 | 2022-08-26 | 60 | 6 | 7 | Budget |
| 9690 | 18018.00 | 2023-02-23 | 60 | 6 | 6 | Actual |
| 1843 | 16692.00 | 2022-07-26 | 60 | 6 | 6 | Actual |
| 35397 | 43909.48 | 2025-02-23 | 60 | 2 | 8 | Actual |
| 30040 | 5188.09 | 2024-09-24 | 60 | 2 | 12 | Actual |
| 19174 | 59800.68 | 2023-11-25 | 60 | 2 | 8 | Actual |
| 36459 | 60398.00 | 2025-03-26 | 60 | 6 | 7 | Actual |
| 24305 | 17494.70 | 2024-04-24 | 60 | 1 | 11 | Actual |
| 9590 | 15600.00 | 2023-02-23 | 60 | 4 | 6 | Budget |
| 24982 | 29009.00 | 2024-05-25 | 60 | 3 | 6 | Actual |
| 35489 | 37788.70 | 2025-02-23 | 60 | 1 | 11 | Actual |
| 8047 | 45100.00 | 2023-01-26 | 60 | 1 | 4 | Budget |
| 10286 | 49082.00 | 2023-03-26 | 60 | 1 | 4 | Actual |
| 7721 | 16600.00 | 2022-12-26 | 60 | 2 | 8 | Budget |
| 25564 | 1196.53 | 2024-05-25 | 60 | 2 | 12 | Actual |
| 38847 | 39309.39 | 2025-05-26 | 60 | 2 | 8 | Actual |
| 27260 | 19977.00 | 2024-07-25 | 60 | 6 | 6 | Actual |
| 17052 | 43534.00 | 2023-09-25 | 60 | 6 | 7 | Actual |
| 32804 | 28159.00 | 2024-12-25 | 60 | 1 | 6 | Actual |
| 3979 | 14352.00 | 2022-09-25 | 60 | 4 | 6 | Actual |
| 9911 | 30900.00 | 2023-02-23 | 60 | 1 | 8 | Budget |
| 35957 | 47093.00 | 2025-03-26 | 60 | 6 | 3 | Actual |
| 13004 | 15997.00 | 2023-05-26 | 60 | 5 | 6 | Actual |
| 27352 | 56810.00 | 2024-07-25 | 60 | 6 | 7 | Actual |
| 6227 | 19474.00 | 2022-11-25 | 60 | 4 | 6 | Actual |
| 38819 | 86076.93 | 2025-05-26 | 60 | 1 | 8 | Actual |
| 190 | 40900.00 | 2022-06-25 | 60 | 1 | 4 | Budget |
| 3980 | 16000.00 | 2022-09-25 | 60 | 4 | 6 | Budget |
| 11135 | 27878.87 | 2023-03-26 | 60 | 6 | 8 | Actual |
| 26225 | 78218.00 | 2024-06-24 | 60 | 6 | 7 | Actual |
| 35717 | 9788.18 | 2025-02-23 | 60 | 2 | 12 | Actual |
| 1132 | 20200.00 | 2022-07-26 | 60 | 1 | 3 | Budget |
| 13062 | 21349.00 | 2023-05-26 | 60 | 6 | 6 | Actual |
| 8376 | 10088.00 | 2023-01-26 | 60 | 2 | 6 | Actual |
| 32321 | 32298.17 | 2024-11-24 | 60 | 6 | 12 | Actual |
| 8656 | 39100.00 | 2023-01-26 | 60 | 1 | 7 | Budget |
| 7590 | 27200.00 | 2022-12-26 | 60 | 6 | 7 | Budget |
| 8103 | 29120.00 | 2023-01-26 | 60 | 6 | 4 | Actual |
| 39200 | 39932.35 | 2025-05-26 | 60 | 6 | 12 | Actual |
| 25836 | 48510.00 | 2024-06-24 | 60 | 6 | 4 | Actual |
| 16140 | 54906.65 | 2023-08-26 | 60 | 6 | 8 | Actual |
| 31374 | 75141.00 | 2024-11-24 | 60 | 1 | 3 | Actual |
| 9828 | 25200.00 | 2023-02-23 | 60 | 6 | 7 | Actual |
| 8574 | 18018.00 | 2023-01-26 | 60 | 6 | 6 | Actual |
| 30872 | 40563.96 | 2024-10-25 | 60 | 2 | 8 | Actual |
| 17373 | 17367.04 | 2023-09-25 | 60 | 6 | 11 | Actual |
| 17232 | 14314.86 | 2023-09-25 | 60 | 1 | 11 | Actual |
| 28121 | 52992.00 | 2024-08-25 | 60 | 6 | 4 | Actual |
| 26939 | 85284.00 | 2024-07-25 | 60 | 1 | 4 | Actual |
| 25714 | 61803.00 | 2024-06-24 | 60 | 6 | 3 | Actual |
| 6329 | 14820.00 | 2022-11-25 | 60 | 6 | 6 | Actual |
| 24774 | 33584.00 | 2024-05-25 | 60 | 6 | 4 | Actual |
| 5804 | 49000.00 | 2022-11-25 | 60 | 1 | 4 | Budget |
| 20495 | 1985.90 | 2023-12-26 | 60 | 1 | 12 | Actual |
| 19266 | 24492.70 | 2023-11-25 | 60 | 1 | 11 | Actual |
| 4027 | 9700.00 | 2022-09-25 | 60 | 5 | 6 | Budget |
| 11876 | 11800.00 | 2023-04-25 | 60 | 5 | 6 | Budget |
Generated 2025-07-25 07:36:36.434 UTC