[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 16 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12957 | 22604.00 | 2023-10-21 | 60 | 4 | 6 | Actual |
| 30461 | 61438.00 | 2025-03-22 | 60 | 1 | 5 | Actual |
| 17990 | 24613.00 | 2024-03-22 | 60 | 6 | 6 | Actual |
| 24305 | 17494.70 | 2024-09-19 | 60 | 1 | 11 | Actual |
| 12814 | 23800.00 | 2023-10-21 | 60 | 1 | 6 | Budget |
| 10891 | 43700.00 | 2023-08-21 | 60 | 1 | 7 | Actual |
| 9911 | 30900.00 | 2023-07-21 | 60 | 1 | 8 | Budget |
| 35866 | 29698.30 | 2025-07-21 | 60 | 6 | 13 | Actual |
| 28181 | 50053.00 | 2025-01-20 | 60 | 1 | 5 | Actual |
| 11829 | 20600.00 | 2023-09-20 | 60 | 4 | 6 | Budget |
| 27319 | 83674.00 | 2024-12-20 | 60 | 1 | 7 | Actual |
| 32289 | 23000.12 | 2025-04-21 | 60 | 1 | 12 | Actual |
| 39260 | 22275.35 | 2025-10-21 | 60 | 1 | 13 | Actual |
| 1455 | 31600.00 | 2022-12-21 | 60 | 1 | 5 | Budget |
| 23090 | 62192.00 | 2024-08-20 | 60 | 1 | 7 | Actual |
| 6798 | 15680.00 | 2023-05-23 | 60 | 6 | 3 | Actual |
| 36426 | 78982.00 | 2025-08-21 | 60 | 1 | 7 | Actual |
| 10610 | 9508.00 | 2023-08-21 | 60 | 2 | 6 | Actual |
| 33868 | 48438.00 | 2025-06-22 | 60 | 6 | 5 | Actual |
| 24214 | 46209.52 | 2024-09-19 | 60 | 2 | 8 | Actual |
| 14506 | 89580.00 | 2023-12-21 | 60 | 1 | 3 | Actual |
| 18402 | 13869.10 | 2024-03-22 | 60 | 6 | 11 | Actual |
| 17232 | 14314.86 | 2024-02-20 | 60 | 1 | 11 | Actual |
| 4026 | 10192.00 | 2023-02-20 | 60 | 5 | 6 | Actual |
| 28793 | 3627.42 | 2025-01-20 | 60 | 5 | 11 | Actual |
| 717 | 17108.00 | 2022-11-20 | 60 | 6 | 6 | Actual |
| 30368 | 85652.00 | 2025-03-22 | 60 | 1 | 4 | Actual |
| 7206 | 24336.00 | 2023-05-23 | 60 | 1 | 6 | Actual |
| 6553 | 36400.00 | 2023-04-22 | 60 | 1 | 8 | Budget |
| 17581 | 59202.00 | 2024-03-22 | 60 | 6 | 3 | Actual |
| 29032 | 43579.26 | 2025-01-20 | 60 | 2 | 13 | Actual |
| 1372 | 22700.00 | 2022-12-21 | 60 | 6 | 4 | Budget |
| 35748 | 37191.88 | 2025-07-21 | 60 | 6 | 12 | Actual |
| 12590 | 34400.00 | 2023-10-21 | 60 | 6 | 4 | Budget |
| 12862 | 9149.00 | 2023-10-21 | 60 | 2 | 6 | Actual |
| 18082 | 52145.00 | 2024-03-22 | 60 | 6 | 7 | Actual |
| 6228 | 16000.00 | 2023-04-22 | 60 | 4 | 6 | Budget |
| 20115 | 45926.00 | 2024-05-22 | 60 | 6 | 7 | Actual |
| 5942 | 29000.00 | 2023-04-22 | 60 | 1 | 5 | Budget |
| 38819 | 86076.93 | 2025-10-21 | 60 | 1 | 8 | Actual |
| 7067 | 31000.00 | 2023-05-23 | 60 | 1 | 5 | Budget |
| 22621 | 55614.00 | 2024-08-20 | 60 | 6 | 3 | Actual |
| 18316 | 8875.39 | 2024-03-22 | 60 | 3 | 11 | Actual |
| 25993 | 16521.00 | 2024-11-19 | 60 | 1 | 6 | Actual |
| 34391 | 22215.00 | 2025-06-22 | 60 | 3 | 11 | Actual |
| 1 | 22080.00 | 2022-11-20 | 60 | 1 | 3 | Actual |
| 14300 | 10402.02 | 2023-11-20 | 60 | 4 | 11 | Actual |
| 24245 | 55450.60 | 2024-09-19 | 60 | 6 | 8 | Actual |
| 18552 | 95680.00 | 2024-04-21 | 60 | 1 | 3 | Actual |
| 29483 | 25786.00 | 2025-02-19 | 60 | 3 | 6 | Actual |
| 26971 | 52118.00 | 2024-12-20 | 60 | 6 | 4 | Actual |
| 1644 | 6600.00 | 2022-12-21 | 60 | 2 | 6 | Budget |
| 26852 | 51750.00 | 2024-12-20 | 60 | 6 | 3 | Actual |
| 13286 | 42800.00 | 2023-10-21 | 60 | 1 | 8 | Budget |
| 29778 | 51227.79 | 2025-02-19 | 60 | 6 | 8 | Actual |
| 7253 | 11336.00 | 2023-05-23 | 60 | 2 | 6 | Actual |
| 9689 | 18100.00 | 2023-07-21 | 60 | 6 | 6 | Budget |
| 22438 | 20229.86 | 2024-07-20 | 60 | 6 | 11 | Actual |
| 26131 | 15195.00 | 2024-11-19 | 60 | 6 | 6 | Actual |
| 24446 | 18512.81 | 2024-09-19 | 60 | 6 | 11 | Actual |
Generated 2025-12-20 22:16:49.013 UTC