[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 43 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3510 | 8100.00 | 2022-09-24 | 60 | 7 | 3 | Budget |
| 189 | 43120.00 | 2022-06-24 | 60 | 1 | 4 | Actual |
| 39168 | 9788.18 | 2025-05-25 | 60 | 2 | 12 | Actual |
| 11783 | 28500.00 | 2023-04-24 | 60 | 3 | 6 | Budget |
| 3101 | 28200.00 | 2022-08-25 | 60 | 6 | 7 | Budget |
| 25124 | 68889.00 | 2024-05-24 | 60 | 1 | 7 | Actual |
| 11462 | 34400.00 | 2023-04-24 | 60 | 6 | 4 | Budget |
| 37843 | 20840.51 | 2025-04-24 | 60 | 3 | 11 | Actual |
| 20551 | 3856.15 | 2023-12-25 | 60 | 6 | 12 | Actual |
| 10100 | 27830.00 | 2023-03-25 | 60 | 1 | 3 | Actual |
| 5056 | 25272.00 | 2022-10-25 | 60 | 3 | 6 | Actual |
| 8245 | 27440.00 | 2023-01-25 | 60 | 6 | 5 | Actual |
| 39287 | 36719.48 | 2025-05-25 | 60 | 2 | 13 | Actual |
| 31997 | 47324.69 | 2024-11-23 | 60 | 2 | 8 | Actual |
| 19348 | 10021.16 | 2023-11-24 | 60 | 4 | 11 | Actual |
| 38343 | 81282.00 | 2025-05-25 | 60 | 1 | 4 | Actual |
| 1132 | 20200.00 | 2022-07-25 | 60 | 1 | 3 | Budget |
| 10156 | 17700.00 | 2023-03-25 | 60 | 6 | 3 | Budget |
| 7302 | 27560.00 | 2022-12-25 | 60 | 3 | 6 | Actual |
| 25564 | 1196.53 | 2024-05-24 | 60 | 2 | 12 | Actual |
| 3369 | 21840.00 | 2022-09-24 | 60 | 1 | 3 | Actual |
| 38667 | 23714.00 | 2025-05-25 | 60 | 6 | 6 | Actual |
| 13585 | 22963.00 | 2023-06-24 | 60 | 7 | 3 | Actual |
| 29535 | 12769.00 | 2024-09-23 | 60 | 5 | 6 | Actual |
| 36667 | 13895.70 | 2025-03-25 | 60 | 2 | 11 | Actual |
| 9493 | 7878.00 | 2023-02-22 | 60 | 2 | 6 | Actual |
| 18493 | 3741.25 | 2023-10-25 | 60 | 6 | 12 | Actual |
| 4223 | 26700.00 | 2022-09-24 | 60 | 6 | 7 | Budget |
| 10285 | 50900.00 | 2023-03-25 | 60 | 1 | 4 | Budget |
| 1926 | 39240.00 | 2022-07-25 | 60 | 1 | 7 | Actual |
| 8047 | 45100.00 | 2023-01-25 | 60 | 1 | 4 | Budget |
| 38469 | 53820.00 | 2025-05-25 | 60 | 6 | 5 | Actual |
| 9590 | 15600.00 | 2023-02-22 | 60 | 4 | 6 | Budget |
| 23925 | 4671.00 | 2024-04-23 | 60 | 2 | 6 | Actual |
| 37460 | 16470.00 | 2025-04-24 | 60 | 4 | 6 | Actual |
| 34714 | 30343.92 | 2025-01-24 | 60 | 6 | 13 | Actual |
| 37014 | 35508.93 | 2025-03-25 | 60 | 6 | 13 | Actual |
| 10286 | 49082.00 | 2023-03-25 | 60 | 1 | 4 | Actual |
| 31285 | 31635.17 | 2024-10-24 | 60 | 2 | 13 | Actual |
| 8187 | 32960.00 | 2023-01-25 | 60 | 1 | 5 | Actual |
| 6798 | 15680.00 | 2022-12-25 | 60 | 6 | 3 | Actual |
| 8714 | 27200.00 | 2023-01-25 | 60 | 6 | 7 | Budget |
| 28564 | 98274.12 | 2024-08-24 | 60 | 1 | 8 | Actual |
| 9636 | 7644.00 | 2023-02-22 | 60 | 5 | 6 | Actual |
| 14418 | 1170.99 | 2023-06-24 | 60 | 2 | 12 | Actual |
| 28355 | 18241.00 | 2024-08-24 | 60 | 4 | 6 | Actual |
| 14891 | 15371.00 | 2023-07-25 | 60 | 4 | 6 | Actual |
| 28471 | 81328.00 | 2024-08-24 | 60 | 1 | 7 | Actual |
| 8104 | 30100.00 | 2023-01-25 | 60 | 6 | 4 | Budget |
| 7123 | 29200.00 | 2022-12-25 | 60 | 6 | 5 | Budget |
| 18170 | 38054.82 | 2023-10-25 | 60 | 2 | 8 | Actual |
| 12402 | 17227.00 | 2023-05-25 | 60 | 6 | 3 | Actual |
| 39021 | 21299.03 | 2025-05-25 | 60 | 4 | 11 | Actual |
| 5345 | 26700.00 | 2022-10-25 | 60 | 6 | 7 | Budget |
| 34926 | 63986.00 | 2025-02-22 | 60 | 6 | 4 | Actual |
| 37728 | 57988.53 | 2025-04-24 | 60 | 6 | 8 | Actual |
| 7303 | 28300.00 | 2022-12-25 | 60 | 3 | 6 | Budget |
| 30751 | 72450.00 | 2024-10-24 | 60 | 1 | 7 | Actual |
| 2065 | 47515.60 | 2022-07-25 | 60 | 1 | 8 | Actual |
| 5533 | 16000.00 | 2022-10-25 | 60 | 6 | 8 | Budget |
Generated 2025-07-24 14:51:14.576 UTC