[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 62 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3427 | 14400.00 | 2023-02-20 | 60 | 6 | 3 | Actual |
| 28739 | 20803.27 | 2025-01-20 | 60 | 3 | 11 | Actual |
| 6659 | 16000.00 | 2023-04-22 | 60 | 6 | 8 | Budget |
| 3042 | 36400.00 | 2023-01-21 | 60 | 1 | 7 | Actual |
| 32942 | 21872.00 | 2025-05-22 | 60 | 6 | 6 | Actual |
| 4678 | 49000.00 | 2023-03-23 | 60 | 1 | 4 | Budget |
| 4222 | 25480.00 | 2023-02-20 | 60 | 6 | 7 | Actual |
| 23000 | 15672.00 | 2024-08-20 | 60 | 5 | 6 | Actual |
| 386 | 25480.00 | 2022-11-20 | 60 | 6 | 5 | Actual |
| 8797 | 30900.00 | 2023-06-23 | 60 | 1 | 8 | Budget |
| 20522 | 1183.76 | 2024-05-22 | 60 | 2 | 12 | Actual |
| 25008 | 15672.00 | 2024-10-20 | 60 | 4 | 6 | Actual |
| 5288 | 33280.00 | 2023-03-23 | 60 | 1 | 7 | Actual |
| 27260 | 19977.00 | 2024-12-20 | 60 | 6 | 6 | Actual |
| 3699 | 29000.00 | 2023-02-20 | 60 | 1 | 5 | Budget |
| 17960 | 9042.00 | 2024-03-22 | 60 | 5 | 6 | Actual |
| 34364 | 8398.79 | 2025-06-22 | 60 | 2 | 11 | Actual |
| 16877 | 32249.00 | 2024-02-20 | 60 | 3 | 6 | Actual |
| 5428 | 36400.00 | 2023-03-23 | 60 | 1 | 8 | Budget |
| 11461 | 38272.00 | 2023-09-20 | 60 | 6 | 4 | Actual |
| 9828 | 25200.00 | 2023-07-21 | 60 | 6 | 7 | Actual |
| 19375 | 6934.93 | 2024-04-21 | 60 | 5 | 11 | Actual |
| 6880 | 6000.00 | 2023-05-23 | 60 | 7 | 3 | Actual |
| 11931 | 20302.00 | 2023-09-20 | 60 | 6 | 6 | Actual |
| 36076 | 59202.00 | 2025-08-21 | 60 | 6 | 4 | Actual |
| 30461 | 61438.00 | 2025-03-22 | 60 | 1 | 5 | Actual |
| 5205 | 16380.00 | 2023-03-23 | 60 | 6 | 6 | Actual |
| 20234 | 53820.27 | 2024-05-22 | 60 | 6 | 8 | Actual |
| 10609 | 9300.00 | 2023-08-21 | 60 | 2 | 6 | Budget |
| 26408 | 25058.67 | 2024-11-19 | 60 | 1 | 11 | Actual |
| 30992 | 7940.27 | 2025-03-22 | 60 | 2 | 11 | Actual |
| 3510 | 8100.00 | 2023-02-20 | 60 | 7 | 3 | Budget |
| 38759 | 54648.00 | 2025-10-21 | 60 | 6 | 7 | Actual |
| 28274 | 24706.00 | 2025-01-20 | 60 | 1 | 6 | Actual |
| 15275 | 9447.74 | 2023-12-21 | 60 | 3 | 11 | Actual |
| 25245 | 46209.52 | 2024-10-20 | 60 | 2 | 8 | Actual |
| 5673 | 13500.00 | 2023-04-22 | 60 | 6 | 3 | Budget |
| 11685 | 23442.00 | 2023-09-20 | 60 | 1 | 6 | Actual |
| 30159 | 30989.55 | 2025-02-19 | 60 | 2 | 13 | Actual |
| 4876 | 28000.00 | 2023-03-23 | 60 | 6 | 5 | Actual |
| 5008 | 9600.00 | 2023-03-23 | 60 | 2 | 6 | Budget |
| 5151 | 10400.00 | 2023-03-23 | 60 | 5 | 6 | Actual |
| 10286 | 49082.00 | 2023-08-21 | 60 | 1 | 4 | Actual |
| 11217 | 28100.00 | 2023-09-20 | 60 | 1 | 3 | Budget |
| 2858 | 17200.00 | 2023-01-21 | 60 | 4 | 6 | Budget |
| 8103 | 29120.00 | 2023-06-23 | 60 | 6 | 4 | Actual |
| 31166 | 8809.43 | 2025-03-22 | 60 | 2 | 12 | Actual |
| 9446 | 24102.00 | 2023-07-21 | 60 | 1 | 6 | Actual |
| 8715 | 25480.00 | 2023-06-23 | 60 | 6 | 7 | Actual |
| 5056 | 25272.00 | 2023-03-23 | 60 | 3 | 6 | Actual |
| 1693 | 23000.00 | 2022-12-21 | 60 | 3 | 6 | Budget |
| 24867 | 40365.00 | 2024-10-20 | 60 | 6 | 5 | Actual |
| 17934 | 14466.00 | 2024-03-22 | 60 | 4 | 6 | Actual |
| 11545 | 40500.00 | 2023-09-20 | 60 | 1 | 5 | Budget |
| 12073 | 32800.00 | 2023-09-20 | 60 | 6 | 7 | Budget |
| 2857 | 15600.00 | 2023-01-21 | 60 | 4 | 6 | Actual |
| 33387 | 19574.53 | 2025-05-22 | 60 | 1 | 12 | Actual |
| 13802 | 23860.00 | 2023-11-20 | 60 | 1 | 6 | Actual |
| 7303 | 28300.00 | 2023-05-23 | 60 | 3 | 6 | Budget |
| 5345 | 26700.00 | 2023-03-23 | 60 | 6 | 7 | Budget |
Generated 2025-12-21 02:20:00.133 UTC