[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 63 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7779 | 15200.00 | 2023-05-23 | 60 | 6 | 8 | Budget |
| 9690 | 18018.00 | 2023-07-21 | 60 | 6 | 6 | Actual |
| 18884 | 10649.00 | 2024-04-21 | 60 | 2 | 6 | Actual |
| 32381 | 24696.45 | 2025-04-21 | 60 | 1 | 13 | Actual |
| 37928 | 26719.34 | 2025-09-20 | 60 | 6 | 11 | Actual |
| 7206 | 24336.00 | 2023-05-23 | 60 | 1 | 6 | Actual |
| 38879 | 60776.46 | 2025-10-21 | 60 | 6 | 8 | Actual |
| 27440 | 55758.18 | 2024-12-20 | 60 | 2 | 8 | Actual |
| 31078 | 24313.98 | 2025-03-22 | 60 | 6 | 11 | Actual |
| 29625 | 71162.00 | 2025-02-19 | 60 | 1 | 7 | Actual |
| 11404 | 50900.00 | 2023-09-20 | 60 | 1 | 4 | Budget |
| 31407 | 43953.00 | 2025-04-21 | 60 | 6 | 3 | Actual |
| 38164 | 47937.23 | 2025-09-20 | 60 | 6 | 13 | Actual |
| 22498 | 1349.72 | 2024-07-20 | 60 | 1 | 12 | Actual |
| 6275 | 9568.00 | 2023-04-22 | 60 | 5 | 6 | Actual |
| 9689 | 18100.00 | 2023-07-21 | 60 | 6 | 6 | Budget |
| 9829 | 27200.00 | 2023-07-21 | 60 | 6 | 7 | Budget |
| 26729 | 57177.76 | 2024-11-19 | 60 | 2 | 13 | Actual |
| 2494 | 22700.00 | 2023-01-21 | 60 | 6 | 4 | Budget |
| 20942 | 7535.00 | 2024-06-22 | 60 | 2 | 6 | Actual |
| 16255 | 9543.49 | 2024-01-21 | 60 | 3 | 11 | Actual |
| 10286 | 49082.00 | 2023-08-21 | 60 | 1 | 4 | Actual |
| 21943 | 6931.00 | 2024-07-20 | 60 | 2 | 6 | Actual |
| 38667 | 23714.00 | 2025-10-21 | 60 | 6 | 6 | Actual |
| 8047 | 45100.00 | 2023-06-23 | 60 | 1 | 4 | Budget |
| 5859 | 23280.00 | 2023-04-22 | 60 | 6 | 4 | Actual |
| 15100 | 91693.70 | 2023-12-21 | 60 | 1 | 8 | Actual |
| 30904 | 60218.87 | 2025-03-22 | 60 | 6 | 8 | Actual |
| 18938 | 15371.00 | 2024-04-21 | 60 | 4 | 6 | Actual |
| 25775 | 17402.00 | 2024-11-19 | 60 | 7 | 3 | Actual |
| 8573 | 18100.00 | 2023-06-23 | 60 | 6 | 6 | Budget |
| 13202 | 32844.00 | 2023-10-21 | 60 | 6 | 7 | Actual |
| 35309 | 63388.00 | 2025-07-21 | 60 | 6 | 7 | Actual |
| 11734 | 12199.00 | 2023-09-20 | 60 | 2 | 6 | Actual |
| 18316 | 8875.39 | 2024-03-22 | 60 | 3 | 11 | Actual |
| 6132 | 9600.00 | 2023-04-22 | 60 | 2 | 6 | Budget |
| 22234 | 40773.05 | 2024-07-20 | 60 | 2 | 8 | Actual |
| 27149 | 9882.00 | 2024-12-20 | 60 | 2 | 6 | Actual |
| 3753 | 28800.00 | 2023-02-20 | 60 | 6 | 5 | Budget |
| 10658 | 29601.00 | 2023-08-21 | 60 | 3 | 6 | Actual |
| 37608 | 49680.00 | 2025-09-20 | 60 | 6 | 7 | Actual |
| 3509 | 6480.00 | 2023-02-20 | 60 | 7 | 3 | Actual |
| 12673 | 43056.00 | 2023-10-21 | 60 | 1 | 5 | Actual |
| 3836 | 18600.00 | 2023-02-20 | 60 | 1 | 6 | Budget |
| 4027 | 9700.00 | 2023-02-20 | 60 | 5 | 6 | Budget |
| 39318 | 41965.19 | 2025-10-21 | 60 | 6 | 13 | Actual |
| 22974 | 15973.00 | 2024-08-20 | 60 | 4 | 6 | Actual |
| 5288 | 33280.00 | 2023-03-23 | 60 | 1 | 7 | Actual |
| 24094 | 76783.00 | 2024-09-19 | 60 | 1 | 7 | Actual |
| 27614 | 18894.73 | 2024-12-20 | 60 | 4 | 11 | Actual |
| 20435 | 11579.70 | 2024-05-22 | 60 | 6 | 11 | Actual |
| 9363 | 29200.00 | 2023-07-21 | 60 | 6 | 5 | Budget |
| 13491 | 80730.00 | 2023-11-20 | 60 | 1 | 3 | Actual |
| 34445 | 7558.35 | 2025-06-22 | 60 | 5 | 11 | Actual |
| 663 | 9700.00 | 2022-11-20 | 60 | 5 | 6 | Budget |
| 31680 | 27273.00 | 2025-04-21 | 60 | 1 | 6 | Actual |
| 36076 | 59202.00 | 2025-08-21 | 60 | 6 | 4 | Actual |
| 11462 | 34400.00 | 2023-09-20 | 60 | 6 | 4 | Budget |
| 20823 | 46644.00 | 2024-06-22 | 60 | 1 | 5 | Actual |
| 16200 | 21375.63 | 2024-01-21 | 60 | 1 | 11 | Actual |
Generated 2025-12-21 02:19:02.320 UTC