[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 56 < SKIP 47 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14597 | 12318.00 | 2024-01-05 | 60 | 7 | 3 | Actual |
| 32590 | 21114.00 | 2025-06-06 | 60 | 7 | 3 | Actual |
| 35748 | 37191.88 | 2025-08-05 | 60 | 6 | 12 | Actual |
| 23031 | 21022.00 | 2024-09-04 | 60 | 6 | 6 | Actual |
| 22206 | 73391.84 | 2024-08-04 | 60 | 1 | 8 | Actual |
| 8901 | 15200.00 | 2023-07-08 | 60 | 6 | 8 | Budget |
| 21022 | 14165.00 | 2024-07-07 | 60 | 5 | 6 | Actual |
| 330 | 33920.00 | 2022-12-05 | 60 | 1 | 5 | Actual |
| 11217 | 28100.00 | 2023-10-05 | 60 | 1 | 3 | Budget |
| 28766 | 18512.81 | 2025-02-04 | 60 | 4 | 11 | Actual |
| 10752 | 11800.00 | 2023-09-05 | 60 | 5 | 6 | Budget |
| 6927 | 45100.00 | 2023-06-07 | 60 | 1 | 4 | Budget |
| 20522 | 1183.76 | 2024-06-06 | 60 | 2 | 12 | Actual |
| 32117 | 16337.23 | 2025-05-06 | 60 | 2 | 11 | Actual |
| 28624 | 48788.35 | 2025-02-04 | 60 | 6 | 8 | Actual |
| 27852 | 16141.90 | 2025-01-04 | 60 | 1 | 13 | Actual |
| 35160 | 17373.00 | 2025-08-05 | 60 | 4 | 6 | Actual |
| 9121 | 4120.00 | 2023-08-05 | 60 | 7 | 3 | Actual |
| 4222 | 25480.00 | 2023-03-07 | 60 | 6 | 7 | Actual |
| 13613 | 46488.00 | 2023-12-05 | 60 | 1 | 4 | Actual |
| 37816 | 8245.59 | 2025-10-05 | 60 | 2 | 11 | Actual |
| 12402 | 17227.00 | 2023-11-05 | 60 | 6 | 3 | Actual |
| 11078 | 16000.00 | 2023-09-05 | 60 | 2 | 8 | Budget |
| 14156 | 46662.56 | 2023-12-05 | 60 | 6 | 8 | Actual |
| 32029 | 60776.46 | 2025-05-06 | 60 | 6 | 8 | Actual |
| 24305 | 17494.70 | 2024-10-04 | 60 | 1 | 11 | Actual |
| 14625 | 47499.00 | 2024-01-05 | 60 | 1 | 4 | Actual |
| 17052 | 43534.00 | 2024-03-06 | 60 | 6 | 7 | Actual |
| 24186 | 88069.39 | 2024-10-04 | 60 | 1 | 8 | Actual |
| 25594 | 2342.29 | 2024-11-04 | 60 | 6 | 12 | Actual |
| 17232 | 14314.86 | 2024-03-06 | 60 | 1 | 11 | Actual |
| 22146 | 63388.00 | 2024-08-04 | 60 | 6 | 7 | Actual |
| 27560 | 11223.31 | 2025-01-04 | 60 | 2 | 11 | Actual |
| 189 | 43120.00 | 2022-12-05 | 60 | 1 | 4 | Actual |
| 8472 | 15600.00 | 2023-07-08 | 60 | 4 | 6 | Budget |
| 33121 | 50739.91 | 2025-06-06 | 60 | 2 | 8 | Actual |
| 26436 | 9727.54 | 2024-12-04 | 60 | 2 | 11 | Actual |
| 23211 | 36604.79 | 2024-09-04 | 60 | 2 | 8 | Actual |
| 6983 | 30100.00 | 2023-06-07 | 60 | 6 | 4 | Budget |
| 3884 | 9600.00 | 2023-03-07 | 60 | 2 | 6 | Budget |
| 24742 | 57722.00 | 2024-11-04 | 60 | 1 | 4 | Actual |
| 5615 | 23100.00 | 2023-05-07 | 60 | 1 | 3 | Actual |
| 34565 | 10277.55 | 2025-07-07 | 60 | 2 | 12 | Actual |
| 14447 | 4008.28 | 2023-12-05 | 60 | 6 | 12 | Actual |
| 17640 | 11122.00 | 2024-04-06 | 60 | 7 | 3 | Actual |
| 9040 | 14560.00 | 2023-08-05 | 60 | 6 | 3 | Actual |
| 15604 | 53563.00 | 2024-02-05 | 60 | 1 | 4 | Actual |
| 21764 | 31717.00 | 2024-08-04 | 60 | 6 | 4 | Actual |
| 30159 | 30989.55 | 2025-03-06 | 60 | 2 | 13 | Actual |
| 33983 | 28903.00 | 2025-07-07 | 60 | 3 | 6 | Actual |
| 31969 | 100504.47 | 2025-05-06 | 60 | 1 | 8 | Actual |
| 35489 | 37788.70 | 2025-08-05 | 60 | 1 | 11 | Actual |
| 26911 | 16905.00 | 2025-01-04 | 60 | 7 | 3 | Actual |
| 24005 | 14165.00 | 2024-10-04 | 60 | 5 | 6 | Actual |
| 36639 | 35880.15 | 2025-09-05 | 60 | 1 | 11 | Actual |
| 28181 | 50053.00 | 2025-02-04 | 60 | 1 | 5 | Actual |
| 15484 | 94723.00 | 2024-02-05 | 60 | 1 | 3 | Actual |
| 23979 | 19088.00 | 2024-10-04 | 60 | 4 | 6 | Actual |
| 10342 | 28980.00 | 2023-09-05 | 60 | 6 | 4 | Actual |
| 8715 | 25480.00 | 2023-07-08 | 60 | 6 | 7 | Actual |
Generated 2026-01-04 05:05:03.365 UTC