[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 93 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27879 | 53263.65 | 2024-12-20 | 60 | 2 | 13 | Actual |
| 30368 | 85652.00 | 2025-03-22 | 60 | 1 | 4 | Actual |
| 7254 | 10100.00 | 2023-05-23 | 60 | 2 | 6 | Budget |
| 6001 | 28280.00 | 2023-04-22 | 60 | 6 | 5 | Actual |
| 10341 | 34400.00 | 2023-08-21 | 60 | 6 | 4 | Budget |
| 23838 | 39154.00 | 2024-09-19 | 60 | 6 | 5 | Actual |
| 33564 | 45516.14 | 2025-05-22 | 60 | 6 | 13 | Actual |
| 6879 | 5300.00 | 2023-05-23 | 60 | 7 | 3 | Budget |
| 34065 | 20066.00 | 2025-06-22 | 60 | 6 | 6 | Actual |
| 7862 | 19800.00 | 2023-06-23 | 60 | 1 | 3 | Actual |
| 4960 | 18600.00 | 2023-03-23 | 60 | 1 | 6 | Budget |
| 26408 | 25058.67 | 2024-11-19 | 60 | 1 | 11 | Actual |
| 34245 | 55200.59 | 2025-06-22 | 60 | 2 | 8 | Actual |
| 15871 | 17406.00 | 2024-01-21 | 60 | 4 | 6 | Actual |
| 12911 | 28500.00 | 2023-10-21 | 60 | 3 | 6 | Budget |
| 8573 | 18100.00 | 2023-06-23 | 60 | 6 | 6 | Budget |
| 12590 | 34400.00 | 2023-10-21 | 60 | 6 | 4 | Budget |
| 15576 | 19734.00 | 2024-01-21 | 60 | 7 | 3 | Actual |
| 37379 | 25290.00 | 2025-09-20 | 60 | 1 | 6 | Actual |
| 20175 | 95137.70 | 2024-05-22 | 60 | 1 | 8 | Actual |
| 26463 | 13275.47 | 2024-11-19 | 60 | 3 | 11 | Actual |
| 19966 | 18812.00 | 2024-05-22 | 60 | 4 | 6 | Actual |
| 7123 | 29200.00 | 2023-05-23 | 60 | 6 | 5 | Budget |
| 29952 | 22215.00 | 2025-02-19 | 60 | 6 | 11 | Actual |
| 31787 | 13460.00 | 2025-04-21 | 60 | 5 | 6 | Actual |
| 8714 | 27200.00 | 2023-06-23 | 60 | 6 | 7 | Budget |
| 9308 | 31000.00 | 2023-07-21 | 60 | 1 | 5 | Budget |
| 29155 | 48300.00 | 2025-02-19 | 60 | 6 | 3 | Actual |
| 27062 | 49639.00 | 2024-12-20 | 60 | 6 | 5 | Actual |
| 6659 | 16000.00 | 2023-04-22 | 60 | 6 | 8 | Budget |
| 12532 | 50900.00 | 2023-10-21 | 60 | 1 | 4 | Budget |
| 13144 | 35328.00 | 2023-10-21 | 60 | 1 | 7 | Actual |
| 37576 | 73600.00 | 2025-09-20 | 60 | 1 | 7 | Actual |
| 12910 | 27209.00 | 2023-10-21 | 60 | 3 | 6 | Actual |
| 16309 | 3085.92 | 2024-01-21 | 60 | 5 | 11 | Actual |
| 39048 | 3741.25 | 2025-10-21 | 60 | 5 | 11 | Actual |
| 2810 | 24180.00 | 2023-01-21 | 60 | 3 | 6 | Actual |
| 11931 | 20302.00 | 2023-09-20 | 60 | 6 | 6 | Actual |
| 38556 | 9563.00 | 2025-10-21 | 60 | 2 | 6 | Actual |
| 36044 | 81282.00 | 2025-08-21 | 60 | 1 | 4 | Actual |
| 31620 | 55973.00 | 2025-04-21 | 60 | 6 | 5 | Actual |
| 26642 | 3971.05 | 2024-11-19 | 60 | 6 | 12 | Actual |
| 19321 | 5980.66 | 2024-04-21 | 60 | 3 | 11 | Actual |
| 33507 | 26391.22 | 2025-05-22 | 60 | 1 | 13 | Actual |
| 5056 | 25272.00 | 2023-03-23 | 60 | 3 | 6 | Actual |
| 32911 | 11264.00 | 2025-05-22 | 60 | 5 | 6 | Actual |
| 33868 | 48438.00 | 2025-06-22 | 60 | 6 | 5 | Actual |
| 1185 | 15040.00 | 2022-12-21 | 60 | 6 | 3 | Actual |
| 20376 | 13232.92 | 2024-05-22 | 60 | 4 | 11 | Actual |
| 38343 | 81282.00 | 2025-10-21 | 60 | 1 | 4 | Actual |
| 20203 | 55450.60 | 2024-05-22 | 60 | 2 | 8 | Actual |
| 31078 | 24313.98 | 2025-03-22 | 60 | 6 | 11 | Actual |
| 31761 | 15461.00 | 2025-04-21 | 60 | 4 | 6 | Actual |
| 27031 | 53903.00 | 2024-12-20 | 60 | 1 | 5 | Actual |
| 33387 | 19574.53 | 2025-05-22 | 60 | 1 | 12 | Actual |
| 37286 | 58995.00 | 2025-09-20 | 60 | 1 | 5 | Actual |
| 34986 | 66447.00 | 2025-07-21 | 60 | 1 | 5 | Actual |
| 10705 | 20930.00 | 2023-08-21 | 60 | 4 | 6 | Actual |
| 8048 | 49440.00 | 2023-06-23 | 60 | 1 | 4 | Actual |
| 1315 | 44440.00 | 2022-12-21 | 60 | 1 | 4 | Actual |
Generated 2025-12-21 04:00:34.322 UTC