[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 74 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5615 | 23100.00 | 2022-11-24 | 60 | 1 | 3 | Actual |
| 32942 | 21872.00 | 2024-12-24 | 60 | 6 | 6 | Actual |
| 9169 | 45100.00 | 2023-02-22 | 60 | 1 | 4 | Budget |
| 10341 | 34400.00 | 2023-03-25 | 60 | 6 | 4 | Budget |
| 27203 | 18897.00 | 2024-07-24 | 60 | 4 | 6 | Actual |
| 2392 | 5000.00 | 2022-08-25 | 60 | 7 | 3 | Budget |
| 11686 | 23800.00 | 2023-04-24 | 60 | 1 | 6 | Budget |
| 14750 | 36239.00 | 2023-07-25 | 60 | 6 | 5 | Actual |
| 8518 | 8700.00 | 2023-01-25 | 60 | 5 | 6 | Budget |
| 4959 | 17472.00 | 2022-10-25 | 60 | 1 | 6 | Actual |
| 7673 | 30900.00 | 2022-12-25 | 60 | 1 | 8 | Budget |
| 28412 | 21039.00 | 2024-08-24 | 60 | 6 | 6 | Actual |
| 29122 | 71760.00 | 2024-09-23 | 60 | 1 | 3 | Actual |
| 2254 | 20200.00 | 2022-08-25 | 60 | 1 | 3 | Budget |
| 10562 | 23800.00 | 2023-03-25 | 60 | 1 | 6 | Budget |
| 36897 | 30830.06 | 2025-03-25 | 60 | 6 | 12 | Actual |
| 12814 | 23800.00 | 2023-05-25 | 60 | 1 | 6 | Budget |
| 4677 | 50880.00 | 2022-10-25 | 60 | 1 | 4 | Actual |
| 33415 | 5334.90 | 2024-12-24 | 60 | 2 | 12 | Actual |
| 9362 | 27440.00 | 2023-02-22 | 60 | 6 | 5 | Actual |
| 36336 | 15585.00 | 2025-03-25 | 60 | 5 | 6 | Actual |
| 10016 | 30909.23 | 2023-02-22 | 60 | 6 | 8 | Actual |
| 9309 | 32000.00 | 2023-02-22 | 60 | 1 | 5 | Actual |
| 36721 | 16186.17 | 2025-03-25 | 60 | 4 | 11 | Actual |
| 13857 | 25116.00 | 2023-06-24 | 60 | 3 | 6 | Actual |
| 1455 | 31600.00 | 2022-07-25 | 60 | 1 | 5 | Budget |
| 9494 | 10100.00 | 2023-02-22 | 60 | 2 | 6 | Budget |
| 25477 | 14632.95 | 2024-05-24 | 60 | 6 | 11 | Actual |
| 30844 | 106636.40 | 2024-10-24 | 60 | 1 | 8 | Actual |
| 18462 | 2291.23 | 2023-10-25 | 60 | 1 | 12 | Actual |
| 35397 | 43909.48 | 2025-02-22 | 60 | 2 | 8 | Actual |
| 18704 | 33584.00 | 2023-11-24 | 60 | 6 | 4 | Actual |
| 16457 | 2799.75 | 2023-08-25 | 60 | 6 | 12 | Actual |
| 6879 | 5300.00 | 2022-12-25 | 60 | 7 | 3 | Budget |
| 190 | 40900.00 | 2022-06-24 | 60 | 1 | 4 | Budget |
| 17433 | 1349.72 | 2023-09-24 | 60 | 1 | 12 | Actual |
| 29625 | 71162.00 | 2024-09-23 | 60 | 1 | 7 | Actual |
| 6274 | 9700.00 | 2022-11-24 | 60 | 5 | 6 | Budget |
| 19522 | 3404.01 | 2023-11-24 | 60 | 6 | 12 | Actual |
| 33928 | 24971.00 | 2025-01-24 | 60 | 1 | 6 | Actual |
| 12531 | 47564.00 | 2023-05-25 | 60 | 1 | 4 | Actual |
| 2714 | 19800.00 | 2022-08-25 | 60 | 1 | 6 | Budget |
| 16200 | 21375.63 | 2023-08-25 | 60 | 1 | 11 | Actual |
| 22948 | 29838.00 | 2024-03-24 | 60 | 3 | 6 | Actual |
| 24387 | 13106.32 | 2024-04-23 | 60 | 4 | 11 | Actual |
| 35160 | 17373.00 | 2025-02-22 | 60 | 4 | 6 | Actual |
| 3558 | 49000.00 | 2022-09-24 | 60 | 1 | 4 | Budget |
| 1787 | 9700.00 | 2022-07-25 | 60 | 5 | 6 | Budget |
| 31909 | 57960.00 | 2024-11-23 | 60 | 6 | 7 | Actual |
| 21322 | 16381.92 | 2024-01-25 | 60 | 1 | 11 | Actual |
| 36984 | 30666.74 | 2025-03-25 | 60 | 2 | 13 | Actual |
| 189 | 43120.00 | 2022-06-24 | 60 | 1 | 4 | Actual |
| 3616 | 27400.00 | 2022-09-24 | 60 | 6 | 4 | Budget |
| 34684 | 30343.92 | 2025-01-24 | 60 | 2 | 13 | Actual |
| 32804 | 28159.00 | 2024-12-24 | 60 | 1 | 6 | Actual |
| 38556 | 9563.00 | 2025-05-25 | 60 | 2 | 6 | Actual |
| 33121 | 50739.91 | 2024-12-24 | 60 | 2 | 8 | Actual |
| 27733 | 32004.55 | 2024-07-24 | 60 | 1 | 12 | Actual |
| 7122 | 28560.00 | 2022-12-25 | 60 | 6 | 5 | Actual |
| 3884 | 9600.00 | 2022-09-24 | 60 | 2 | 6 | Budget |
Generated 2025-07-24 22:37:10.060 UTC