[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 15 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2960 | 18000.00 | 2023-01-23 | 60 | 6 | 6 | Budget |
| 58 | 14300.00 | 2022-11-22 | 60 | 6 | 3 | Budget |
| 4167 | 34000.00 | 2023-02-22 | 60 | 1 | 7 | Budget |
| 6602 | 21819.67 | 2023-04-24 | 60 | 2 | 8 | Actual |
| 4492 | 20900.00 | 2023-03-25 | 60 | 1 | 3 | Budget |
| 9636 | 7644.00 | 2023-07-23 | 60 | 5 | 6 | Actual |
| 4409 | 16000.00 | 2023-02-22 | 60 | 6 | 8 | Budget |
| 36426 | 78982.00 | 2025-08-23 | 60 | 1 | 7 | Actual |
| 14538 | 67095.00 | 2023-12-23 | 60 | 6 | 3 | Actual |
| 7254 | 10100.00 | 2023-05-25 | 60 | 2 | 6 | Budget |
| 1927 | 36600.00 | 2022-12-23 | 60 | 1 | 7 | Budget |
| 14506 | 89580.00 | 2023-12-23 | 60 | 1 | 3 | Actual |
| 13390 | 19100.00 | 2023-10-23 | 60 | 6 | 8 | Budget |
| 22325 | 17367.04 | 2024-07-22 | 60 | 1 | 11 | Actual |
| 38994 | 13895.70 | 2025-10-23 | 60 | 3 | 11 | Actual |
| 20730 | 55506.00 | 2024-06-24 | 60 | 1 | 4 | Actual |
| 21322 | 16381.92 | 2024-06-24 | 60 | 1 | 11 | Actual |
| 33093 | 88795.16 | 2025-05-24 | 60 | 1 | 8 | Actual |
| 16428 | 1349.72 | 2024-01-23 | 60 | 2 | 12 | Actual |
| 2 | 20200.00 | 2022-11-22 | 60 | 1 | 3 | Budget |
| 7253 | 11336.00 | 2023-05-25 | 60 | 2 | 6 | Actual |
| 12073 | 32800.00 | 2023-09-22 | 60 | 6 | 7 | Budget |
| 8518 | 8700.00 | 2023-06-25 | 60 | 5 | 6 | Budget |
| 38436 | 58126.00 | 2025-10-23 | 60 | 1 | 5 | Actual |
| 16669 | 35682.00 | 2024-02-22 | 60 | 6 | 4 | Actual |
| 20610 | 82524.00 | 2024-06-24 | 60 | 1 | 3 | Actual |
| 22234 | 40773.05 | 2024-07-22 | 60 | 2 | 8 | Actual |
| 3510 | 8100.00 | 2023-02-22 | 60 | 7 | 3 | Budget |
| 23898 | 26522.00 | 2024-09-21 | 60 | 1 | 6 | Actual |
| 11404 | 50900.00 | 2023-09-22 | 60 | 1 | 4 | Budget |
| 20495 | 1985.90 | 2024-05-24 | 60 | 1 | 12 | Actual |
| 12401 | 17700.00 | 2023-10-23 | 60 | 6 | 3 | Budget |
| 24622 | 86112.00 | 2024-10-22 | 60 | 1 | 3 | Actual |
| 36229 | 27096.00 | 2025-08-23 | 60 | 1 | 6 | Actual |
| 28684 | 35383.33 | 2025-01-22 | 60 | 1 | 11 | Actual |
| 38667 | 23714.00 | 2025-10-23 | 60 | 6 | 6 | Actual |
| 27122 | 24865.00 | 2024-12-22 | 60 | 1 | 6 | Actual |
| 29122 | 71760.00 | 2025-02-21 | 60 | 1 | 3 | Actual |
| 9912 | 60000.68 | 2023-07-23 | 60 | 1 | 8 | Actual |
| 30189 | 30021.11 | 2025-02-21 | 60 | 6 | 13 | Actual |
| 24245 | 55450.60 | 2024-09-21 | 60 | 6 | 8 | Actual |
| 2170 | 24000.01 | 2022-12-23 | 60 | 6 | 8 | Actual |
| 3183 | 44606.46 | 2023-01-23 | 60 | 1 | 8 | Actual |
| 3043 | 36600.00 | 2023-01-23 | 60 | 1 | 7 | Budget |
| 35429 | 54085.42 | 2025-07-23 | 60 | 6 | 8 | Actual |
| 30844 | 106636.40 | 2025-03-24 | 60 | 1 | 8 | Actual |
| 9543 | 26780.00 | 2023-07-23 | 60 | 3 | 6 | Actual |
| 39168 | 9788.18 | 2025-10-23 | 60 | 2 | 12 | Actual |
| 944 | 29400.00 | 2022-11-22 | 60 | 1 | 8 | Budget |
| 23183 | 78284.36 | 2024-08-22 | 60 | 1 | 8 | Actual |
| 25993 | 16521.00 | 2024-11-21 | 60 | 1 | 6 | Actual |
| 30992 | 7940.27 | 2025-03-24 | 60 | 2 | 11 | Actual |
| 15425 | 3512.53 | 2023-12-23 | 60 | 6 | 12 | Actual |
| 5673 | 13500.00 | 2023-04-24 | 60 | 6 | 3 | Budget |
| 4353 | 31818.34 | 2023-02-22 | 60 | 2 | 8 | Actual |
| 1455 | 31600.00 | 2022-12-23 | 60 | 1 | 5 | Budget |
| 10659 | 28500.00 | 2023-08-23 | 60 | 3 | 6 | Budget |
| 36336 | 15585.00 | 2025-08-23 | 60 | 5 | 6 | Actual |
| 8103 | 29120.00 | 2023-06-25 | 60 | 6 | 4 | Actual |
| 33415 | 5334.90 | 2025-05-24 | 60 | 2 | 12 | Actual |
Generated 2025-12-22 04:37:48.562 UTC