[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 9 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36076 | 59202.00 | 2025-08-23 | 60 | 6 | 4 | Actual |
| 19406 | 17367.04 | 2024-04-23 | 60 | 6 | 11 | Actual |
| 38819 | 86076.93 | 2025-10-23 | 60 | 1 | 8 | Actual |
| 1047 | 15700.00 | 2022-11-22 | 60 | 6 | 8 | Budget |
| 16669 | 35682.00 | 2024-02-22 | 60 | 6 | 4 | Actual |
| 4548 | 13500.00 | 2023-03-25 | 60 | 6 | 3 | Budget |
| 37897 | 3702.96 | 2025-09-22 | 60 | 5 | 11 | Actual |
| 19348 | 10021.16 | 2024-04-23 | 60 | 4 | 11 | Actual |
| 8047 | 45100.00 | 2023-06-25 | 60 | 1 | 4 | Budget |
| 7591 | 32640.00 | 2023-05-25 | 60 | 6 | 7 | Actual |
| 6470 | 26700.00 | 2023-04-24 | 60 | 6 | 7 | Budget |
| 14447 | 4008.28 | 2023-11-22 | 60 | 6 | 12 | Actual |
| 17853 | 24865.00 | 2024-03-24 | 60 | 1 | 6 | Actual |
| 29866 | 6947.70 | 2025-02-21 | 60 | 2 | 11 | Actual |
| 1131 | 20020.00 | 2022-12-23 | 60 | 1 | 3 | Actual |
| 28913 | 4894.47 | 2025-01-22 | 60 | 2 | 12 | Actual |
| 21704 | 12558.00 | 2024-07-22 | 60 | 7 | 3 | Actual |
| 21732 | 52241.00 | 2024-07-22 | 60 | 1 | 4 | Actual |
| 14246 | 2959.32 | 2023-11-22 | 60 | 2 | 11 | Actual |
| 22708 | 53563.00 | 2024-08-22 | 60 | 1 | 4 | Actual |
| 18170 | 38054.82 | 2024-03-24 | 60 | 2 | 8 | Actual |
| 12483 | 9752.00 | 2023-10-23 | 60 | 7 | 3 | Actual |
| 17990 | 24613.00 | 2024-03-24 | 60 | 6 | 6 | Actual |
| 23838 | 39154.00 | 2024-09-21 | 60 | 6 | 5 | Actual |
| 20435 | 11579.70 | 2024-05-24 | 60 | 6 | 11 | Actual |
| 8657 | 34880.00 | 2023-06-25 | 60 | 1 | 7 | Actual |
| 19672 | 22245.00 | 2024-05-24 | 60 | 7 | 3 | Actual |
| 12260 | 19100.00 | 2023-09-22 | 60 | 6 | 8 | Budget |
| 27761 | 4943.40 | 2024-12-22 | 60 | 2 | 12 | Actual |
| 12861 | 9300.00 | 2023-10-23 | 60 | 2 | 6 | Budget |
| 16282 | 13232.92 | 2024-01-23 | 60 | 4 | 11 | Actual |
| 26131 | 15195.00 | 2024-11-21 | 60 | 6 | 6 | Actual |
| 19940 | 30391.00 | 2024-05-24 | 60 | 3 | 6 | Actual |
| 36336 | 15585.00 | 2025-08-23 | 60 | 5 | 6 | Actual |
| 27587 | 23360.77 | 2024-12-22 | 60 | 3 | 11 | Actual |
| 8327 | 25506.00 | 2023-06-25 | 60 | 1 | 6 | Actual |
| 8244 | 29200.00 | 2023-06-25 | 60 | 6 | 5 | Budget |
| 10155 | 15939.00 | 2023-08-23 | 60 | 6 | 3 | Actual |
| 6879 | 5300.00 | 2023-05-25 | 60 | 7 | 3 | Budget |
| 11545 | 40500.00 | 2023-09-22 | 60 | 1 | 5 | Budget |
| 23805 | 37943.00 | 2024-09-21 | 60 | 1 | 5 | Actual |
| 26436 | 9727.54 | 2024-11-21 | 60 | 2 | 11 | Actual |
| 13883 | 19088.00 | 2023-11-22 | 60 | 4 | 6 | Actual |
| 520 | 6600.00 | 2022-11-22 | 60 | 2 | 6 | Budget |
| 23712 | 62969.00 | 2024-09-21 | 60 | 1 | 4 | Actual |
| 15484 | 94723.00 | 2024-01-23 | 60 | 1 | 3 | Actual |
| 8187 | 32960.00 | 2023-06-25 | 60 | 1 | 5 | Actual |
| 17880 | 8062.00 | 2024-03-24 | 60 | 2 | 6 | Actual |
| 18343 | 9733.92 | 2024-03-24 | 60 | 4 | 11 | Actual |
| 37517 | 25095.00 | 2025-09-22 | 60 | 6 | 6 | Actual |
| 36459 | 60398.00 | 2025-08-23 | 60 | 6 | 7 | Actual |
| 15897 | 15371.00 | 2024-01-23 | 60 | 5 | 6 | Actual |
| 7721 | 16600.00 | 2023-05-25 | 60 | 2 | 8 | Budget |
| 23243 | 49380.79 | 2024-08-22 | 60 | 6 | 8 | Actual |
| 14810 | 22604.00 | 2023-12-23 | 60 | 1 | 6 | Actual |
| 5756 | 8100.00 | 2023-04-24 | 60 | 7 | 3 | Budget |
Generated 2025-12-22 07:11:28.568 UTC