[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 77 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8574 | 18018.00 | 2023-06-24 | 60 | 6 | 6 | Actual |
| 11734 | 12199.00 | 2023-09-21 | 60 | 2 | 6 | Actual |
| 17172 | 48021.67 | 2024-02-21 | 60 | 6 | 8 | Actual |
| 21971 | 30391.00 | 2024-07-21 | 60 | 3 | 6 | Actual |
| 17880 | 8062.00 | 2024-03-23 | 60 | 2 | 6 | Actual |
| 18764 | 42787.00 | 2024-04-22 | 60 | 1 | 5 | Actual |
| 14891 | 15371.00 | 2023-12-22 | 60 | 4 | 6 | Actual |
| 5616 | 20900.00 | 2023-04-23 | 60 | 1 | 3 | Budget |
| 38636 | 15018.00 | 2025-10-22 | 60 | 5 | 6 | Actual |
| 14750 | 36239.00 | 2023-12-22 | 60 | 6 | 5 | Actual |
| 4630 | 8100.00 | 2023-03-24 | 60 | 7 | 3 | Budget |
| 26346 | 58350.65 | 2024-11-20 | 60 | 6 | 8 | Actual |
| 13004 | 15997.00 | 2023-10-22 | 60 | 5 | 6 | Actual |
| 15730 | 43997.00 | 2024-01-22 | 60 | 6 | 5 | Actual |
| 26131 | 15195.00 | 2024-11-20 | 60 | 6 | 6 | Actual |
| 23358 | 12852.06 | 2024-08-21 | 60 | 3 | 11 | Actual |
| 32439 | 33572.05 | 2025-04-22 | 60 | 6 | 13 | Actual |
| 8714 | 27200.00 | 2023-06-24 | 60 | 6 | 7 | Budget |
| 4027 | 9700.00 | 2023-02-21 | 60 | 5 | 6 | Budget |
| 32144 | 17750.03 | 2025-04-22 | 60 | 3 | 11 | Actual |
| 31787 | 13460.00 | 2025-04-22 | 60 | 5 | 6 | Actual |
| 19466 | 1234.82 | 2024-04-22 | 60 | 1 | 12 | Actual |
| 7253 | 11336.00 | 2023-05-24 | 60 | 2 | 6 | Actual |
| 33743 | 77004.00 | 2025-06-23 | 60 | 1 | 4 | Actual |
| 28471 | 81328.00 | 2025-01-21 | 60 | 1 | 7 | Actual |
| 14597 | 12318.00 | 2023-12-22 | 60 | 7 | 3 | Actual |
| 9959 | 16600.00 | 2023-07-22 | 60 | 2 | 8 | Budget |
| 32911 | 11264.00 | 2025-05-23 | 60 | 5 | 6 | Actual |
| 37193 | 84456.00 | 2025-09-21 | 60 | 1 | 4 | Actual |
| 1693 | 23000.00 | 2022-12-22 | 60 | 3 | 6 | Budget |
| 24742 | 57722.00 | 2024-10-21 | 60 | 1 | 4 | Actual |
| 24655 | 54418.00 | 2024-10-21 | 60 | 6 | 3 | Actual |
| 17260 | 6108.32 | 2024-02-21 | 60 | 2 | 11 | Actual |
| 19581 | 87009.00 | 2024-05-23 | 60 | 1 | 3 | Actual |
| 2493 | 24240.00 | 2023-01-22 | 60 | 6 | 4 | Actual |
| 19375 | 6934.93 | 2024-04-22 | 60 | 5 | 11 | Actual |
| 11545 | 40500.00 | 2023-09-21 | 60 | 1 | 5 | Budget |
| 802 | 37080.00 | 2022-11-21 | 60 | 1 | 7 | Actual |
| 30992 | 7940.27 | 2025-03-23 | 60 | 2 | 11 | Actual |
| 36076 | 59202.00 | 2025-08-22 | 60 | 6 | 4 | Actual |
| 6741 | 20900.00 | 2023-05-24 | 60 | 1 | 3 | Budget |
| 9829 | 27200.00 | 2023-07-22 | 60 | 6 | 7 | Budget |
| 18316 | 8875.39 | 2024-03-23 | 60 | 3 | 11 | Actual |
| 8715 | 25480.00 | 2023-06-24 | 60 | 6 | 7 | Actual |
| 8797 | 30900.00 | 2023-06-24 | 60 | 1 | 8 | Budget |
| 4408 | 29697.09 | 2023-02-21 | 60 | 6 | 8 | Actual |
| 38108 | 23970.12 | 2025-09-21 | 60 | 1 | 13 | Actual |
| 7591 | 32640.00 | 2023-05-24 | 60 | 6 | 7 | Actual |
| 36778 | 22673.52 | 2025-08-22 | 60 | 6 | 11 | Actual |
| 10659 | 28500.00 | 2023-08-22 | 60 | 3 | 6 | Budget |
| 35689 | 23000.12 | 2025-07-22 | 60 | 1 | 12 | Actual |
| 9445 | 24800.00 | 2023-07-22 | 60 | 1 | 6 | Budget |
| 13062 | 21349.00 | 2023-10-22 | 60 | 6 | 6 | Actual |
| 7302 | 27560.00 | 2023-05-24 | 60 | 3 | 6 | Actual |
| 20996 | 21901.00 | 2024-06-23 | 60 | 4 | 6 | Actual |
| 36748 | 7481.75 | 2025-08-22 | 60 | 5 | 11 | Actual |
| 142 | 5000.00 | 2022-11-21 | 60 | 7 | 3 | Budget |
| 25157 | 55434.00 | 2024-10-21 | 60 | 6 | 7 | Actual |
| 25931 | 44078.00 | 2024-11-20 | 60 | 6 | 5 | Actual |
| 30844 | 106636.40 | 2025-03-23 | 60 | 1 | 8 | Actual |
Generated 2025-12-21 08:31:04.191 UTC