[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 61 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36721 | 16186.17 | 2025-08-22 | 60 | 4 | 11 | Actual |
| 13585 | 22963.00 | 2023-11-21 | 60 | 7 | 3 | Actual |
| 26408 | 25058.67 | 2024-11-20 | 60 | 1 | 11 | Actual |
| 10341 | 34400.00 | 2023-08-22 | 60 | 6 | 4 | Budget |
| 32885 | 17356.00 | 2025-05-23 | 60 | 4 | 6 | Actual |
| 5103 | 16000.00 | 2023-03-24 | 60 | 4 | 6 | Budget |
| 2171 | 15700.00 | 2022-12-22 | 60 | 6 | 8 | Budget |
| 662 | 9984.00 | 2022-11-21 | 60 | 5 | 6 | Actual |
| 27352 | 56810.00 | 2024-12-21 | 60 | 6 | 7 | Actual |
| 3370 | 20900.00 | 2023-02-21 | 60 | 1 | 3 | Budget |
| 37576 | 73600.00 | 2025-09-21 | 60 | 1 | 7 | Actual |
| 33983 | 28903.00 | 2025-06-23 | 60 | 3 | 6 | Actual |
| 10706 | 20600.00 | 2023-08-22 | 60 | 4 | 6 | Budget |
| 30132 | 15173.46 | 2025-02-20 | 60 | 1 | 13 | Actual |
| 2631 | 26400.00 | 2023-01-22 | 60 | 6 | 5 | Budget |
| 9912 | 60000.68 | 2023-07-22 | 60 | 1 | 8 | Actual |
| 15007 | 77500.00 | 2023-12-22 | 60 | 1 | 7 | Actual |
| 6742 | 24700.00 | 2023-05-24 | 60 | 1 | 3 | Actual |
| 32289 | 23000.12 | 2025-04-22 | 60 | 1 | 12 | Actual |
| 20730 | 55506.00 | 2024-06-23 | 60 | 1 | 4 | Actual |
| 10890 | 36700.00 | 2023-08-22 | 60 | 1 | 7 | Budget |
| 26048 | 21839.00 | 2024-11-20 | 60 | 3 | 6 | Actual |
| 4306 | 36400.00 | 2023-02-21 | 60 | 1 | 8 | Budget |
| 37928 | 26719.34 | 2025-09-21 | 60 | 6 | 11 | Actual |
| 23031 | 21022.00 | 2024-08-21 | 60 | 6 | 6 | Actual |
| 15425 | 3512.53 | 2023-12-22 | 60 | 6 | 12 | Actual |
| 12862 | 9149.00 | 2023-10-22 | 60 | 2 | 6 | Actual |
| 12532 | 50900.00 | 2023-10-22 | 60 | 1 | 4 | Budget |
| 29625 | 71162.00 | 2025-02-20 | 60 | 1 | 7 | Actual |
| 25277 | 44850.40 | 2024-10-21 | 60 | 6 | 8 | Actual |
| 24622 | 86112.00 | 2024-10-21 | 60 | 1 | 3 | Actual |
| 25564 | 1196.53 | 2024-10-21 | 60 | 2 | 12 | Actual |
| 7122 | 28560.00 | 2023-05-24 | 60 | 6 | 5 | Actual |
| 2391 | 5940.00 | 2023-01-22 | 60 | 7 | 3 | Actual |
| 2310 | 14300.00 | 2023-01-22 | 60 | 6 | 3 | Budget |
| 10017 | 15200.00 | 2023-07-22 | 60 | 6 | 8 | Budget |
| 27260 | 19977.00 | 2024-12-21 | 60 | 6 | 6 | Actual |
| 25803 | 66468.00 | 2024-11-20 | 60 | 1 | 4 | Actual |
| 7254 | 10100.00 | 2023-05-24 | 60 | 2 | 6 | Budget |
| 4629 | 8640.00 | 2023-03-24 | 60 | 7 | 3 | Actual |
| 4354 | 17900.00 | 2023-02-21 | 60 | 2 | 8 | Budget |
| 21943 | 6931.00 | 2024-07-21 | 60 | 2 | 6 | Actual |
| 16457 | 2799.75 | 2024-01-22 | 60 | 6 | 12 | Actual |
| 17548 | 105248.00 | 2024-03-23 | 60 | 1 | 3 | Actual |
| 12861 | 9300.00 | 2023-10-22 | 60 | 2 | 6 | Budget |
| 36579 | 52203.57 | 2025-08-22 | 60 | 6 | 8 | Actual |
| 31818 | 20845.00 | 2025-04-22 | 60 | 6 | 6 | Actual |
| 12590 | 34400.00 | 2023-10-22 | 60 | 6 | 4 | Budget |
| 12015 | 36700.00 | 2023-09-21 | 60 | 1 | 7 | Budget |
| 8424 | 27560.00 | 2023-06-24 | 60 | 3 | 6 | Actual |
| 4083 | 21424.00 | 2023-02-21 | 60 | 6 | 6 | Actual |
| 28504 | 52118.00 | 2025-01-21 | 60 | 6 | 7 | Actual |
| 22621 | 55614.00 | 2024-08-21 | 60 | 6 | 3 | Actual |
| 26315 | 67864.47 | 2024-11-20 | 60 | 2 | 8 | Actual |
| 12814 | 23800.00 | 2023-10-22 | 60 | 1 | 6 | Budget |
| 28412 | 21039.00 | 2025-01-21 | 60 | 6 | 6 | Actual |
| 1132 | 20200.00 | 2022-12-22 | 60 | 1 | 3 | Budget |
| 7396 | 8700.00 | 2023-05-24 | 60 | 5 | 6 | Budget |
| 34565 | 10277.55 | 2025-06-23 | 60 | 2 | 12 | Actual |
| 6227 | 19474.00 | 2023-04-23 | 60 | 4 | 6 | Actual |
Generated 2025-12-21 19:13:05.135 UTC