[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 64 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16762 | 47990.00 | 2024-02-20 | 60 | 6 | 5 | Actual |
| 24867 | 40365.00 | 2024-10-20 | 60 | 6 | 5 | Actual |
| 11685 | 23442.00 | 2023-09-20 | 60 | 1 | 6 | Actual |
| 11877 | 9598.00 | 2023-09-20 | 60 | 5 | 6 | Actual |
| 8846 | 16600.00 | 2023-06-23 | 60 | 2 | 8 | Budget |
| 38726 | 80224.00 | 2025-10-21 | 60 | 1 | 7 | Actual |
| 7067 | 31000.00 | 2023-05-23 | 60 | 1 | 5 | Budget |
| 9542 | 28300.00 | 2023-07-21 | 60 | 3 | 6 | Budget |
| 17700 | 33933.00 | 2024-03-22 | 60 | 6 | 4 | Actual |
| 11782 | 32890.00 | 2023-09-20 | 60 | 3 | 6 | Actual |
| 38048 | 41106.84 | 2025-09-20 | 60 | 6 | 12 | Actual |
| 2857 | 15600.00 | 2023-01-21 | 60 | 4 | 6 | Actual |
| 717 | 17108.00 | 2022-11-20 | 60 | 6 | 6 | Actual |
| 6928 | 47520.00 | 2023-05-23 | 60 | 1 | 4 | Actual |
| 9040 | 14560.00 | 2023-07-21 | 60 | 6 | 3 | Actual |
| 11876 | 11800.00 | 2023-09-20 | 60 | 5 | 6 | Budget |
| 22920 | 4822.00 | 2024-08-20 | 60 | 2 | 6 | Actual |
| 37165 | 15698.00 | 2025-09-20 | 60 | 7 | 3 | Actual |
| 190 | 40900.00 | 2022-11-20 | 60 | 1 | 4 | Budget |
| 22113 | 63148.00 | 2024-07-20 | 60 | 1 | 7 | Actual |
| 29838 | 35383.33 | 2025-02-19 | 60 | 1 | 11 | Actual |
| 20322 | 6934.93 | 2024-05-22 | 60 | 2 | 11 | Actual |
| 20763 | 36149.00 | 2024-06-22 | 60 | 6 | 4 | Actual |
| 20643 | 54358.00 | 2024-06-22 | 60 | 6 | 3 | Actual |
| 36957 | 31635.17 | 2025-08-21 | 60 | 1 | 13 | Actual |
| 6880 | 6000.00 | 2023-05-23 | 60 | 7 | 3 | Actual |
| 21230 | 46662.56 | 2024-06-22 | 60 | 2 | 8 | Actual |
| 23592 | 95680.00 | 2024-09-19 | 60 | 1 | 3 | Actual |
| 4629 | 8640.00 | 2023-03-23 | 60 | 7 | 3 | Actual |
| 10424 | 36800.00 | 2023-08-21 | 60 | 1 | 5 | Actual |
| 17373 | 17367.04 | 2024-02-20 | 60 | 6 | 11 | Actual |
| 7535 | 39100.00 | 2023-05-23 | 60 | 1 | 7 | Budget |
| 1786 | 7878.00 | 2022-12-21 | 60 | 5 | 6 | Actual |
| 22708 | 53563.00 | 2024-08-20 | 60 | 1 | 4 | Actual |
| 26852 | 51750.00 | 2024-12-20 | 60 | 6 | 3 | Actual |
| 5008 | 9600.00 | 2023-03-23 | 60 | 2 | 6 | Budget |
| 34926 | 63986.00 | 2025-07-21 | 60 | 6 | 4 | Actual |
| 5428 | 36400.00 | 2023-03-23 | 60 | 1 | 8 | Budget |
| 12155 | 60218.87 | 2023-09-20 | 60 | 1 | 8 | Actual |
| 3101 | 28200.00 | 2023-01-21 | 60 | 6 | 7 | Budget |
| 11602 | 29300.00 | 2023-09-20 | 60 | 6 | 5 | Budget |
| 25217 | 96677.12 | 2024-10-20 | 60 | 1 | 8 | Actual |
| 2391 | 5940.00 | 2023-01-21 | 60 | 7 | 3 | Actual |
| 8519 | 11830.00 | 2023-06-23 | 60 | 5 | 6 | Actual |
| 24982 | 29009.00 | 2024-10-20 | 60 | 3 | 6 | Actual |
| 33447 | 40715.35 | 2025-05-22 | 60 | 6 | 12 | Actual |
| 11686 | 23800.00 | 2023-09-20 | 60 | 1 | 6 | Budget |
| 22680 | 22245.00 | 2024-08-20 | 60 | 7 | 3 | Actual |
| 13202 | 32844.00 | 2023-10-21 | 60 | 6 | 7 | Actual |
| 27852 | 16141.90 | 2024-12-20 | 60 | 1 | 13 | Actual |
| 35689 | 23000.12 | 2025-07-21 | 60 | 1 | 12 | Actual |
| 32804 | 28159.00 | 2025-05-22 | 60 | 1 | 6 | Actual |
| 23243 | 49380.79 | 2024-08-20 | 60 | 6 | 8 | Actual |
| 8375 | 10100.00 | 2023-06-23 | 60 | 2 | 6 | Budget |
| 9637 | 8700.00 | 2023-07-21 | 60 | 5 | 6 | Budget |
| 13285 | 59591.59 | 2023-10-21 | 60 | 1 | 8 | Actual |
| 3287 | 15700.00 | 2023-01-21 | 60 | 6 | 8 | Budget |
| 7302 | 27560.00 | 2023-05-23 | 60 | 3 | 6 | Actual |
| 13524 | 68411.00 | 2023-11-20 | 60 | 6 | 3 | Actual |
| 11462 | 34400.00 | 2023-09-20 | 60 | 6 | 4 | Budget |
| 25124 | 68889.00 | 2024-10-20 | 60 | 1 | 7 | Actual |
| 30872 | 40563.96 | 2025-03-22 | 60 | 2 | 8 | Actual |
Generated 2025-12-20 23:12:18.534 UTC