[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 96 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38994 | 13895.70 | 2025-10-25 | 60 | 3 | 11 | Actual |
| 10017 | 15200.00 | 2023-07-25 | 60 | 6 | 8 | Budget |
| 6928 | 47520.00 | 2023-05-27 | 60 | 1 | 4 | Actual |
| 15160 | 47568.63 | 2023-12-25 | 60 | 6 | 8 | Actual |
| 34684 | 30343.92 | 2025-06-26 | 60 | 2 | 13 | Actual |
| 34276 | 44745.85 | 2025-06-26 | 60 | 6 | 8 | Actual |
| 1926 | 39240.00 | 2022-12-25 | 60 | 1 | 7 | Actual |
| 14096 | 87254.22 | 2023-11-24 | 60 | 1 | 8 | Actual |
| 37870 | 24275.68 | 2025-09-24 | 60 | 4 | 11 | Actual |
| 10658 | 29601.00 | 2023-08-25 | 60 | 3 | 6 | Actual |
| 858 | 28840.00 | 2022-11-24 | 60 | 6 | 7 | Actual |
| 10341 | 34400.00 | 2023-08-25 | 60 | 6 | 4 | Budget |
| 30159 | 30989.55 | 2025-02-23 | 60 | 2 | 13 | Actual |
| 3286 | 25939.44 | 2023-01-25 | 60 | 6 | 8 | Actual |
| 10946 | 32800.00 | 2023-08-25 | 60 | 6 | 7 | Budget |
| 27879 | 53263.65 | 2024-12-24 | 60 | 2 | 13 | Actual |
| 33387 | 19574.53 | 2025-05-26 | 60 | 1 | 12 | Actual |
| 23303 | 15110.62 | 2024-08-24 | 60 | 1 | 11 | Actual |
| 20435 | 11579.70 | 2024-05-26 | 60 | 6 | 11 | Actual |
| 30635 | 14823.00 | 2025-03-26 | 60 | 4 | 6 | Actual |
| 20643 | 54358.00 | 2024-06-26 | 60 | 6 | 3 | Actual |
| 17908 | 27427.00 | 2024-03-26 | 60 | 3 | 6 | Actual |
| 25775 | 17402.00 | 2024-11-23 | 60 | 7 | 3 | Actual |
| 8715 | 25480.00 | 2023-06-27 | 60 | 6 | 7 | Actual |
| 10891 | 43700.00 | 2023-08-25 | 60 | 1 | 7 | Actual |
| 35106 | 8413.00 | 2025-07-25 | 60 | 2 | 6 | Actual |
| 38436 | 58126.00 | 2025-10-25 | 60 | 1 | 5 | Actual |
| 34124 | 78200.00 | 2025-06-26 | 60 | 1 | 7 | Actual |
| 38135 | 32280.80 | 2025-09-24 | 60 | 2 | 13 | Actual |
| 30494 | 49639.00 | 2025-03-26 | 60 | 6 | 5 | Actual |
| 33241 | 14047.83 | 2025-05-26 | 60 | 2 | 11 | Actual |
| 10752 | 11800.00 | 2023-08-25 | 60 | 5 | 6 | Budget |
| 2171 | 15700.00 | 2022-12-25 | 60 | 6 | 8 | Budget |
| 4548 | 13500.00 | 2023-03-27 | 60 | 6 | 3 | Budget |
| 11135 | 27878.87 | 2023-08-25 | 60 | 6 | 8 | Actual |
| 4877 | 28800.00 | 2023-03-27 | 60 | 6 | 5 | Budget |
| 6228 | 16000.00 | 2023-04-26 | 60 | 4 | 6 | Budget |
| 9960 | 31212.27 | 2023-07-25 | 60 | 2 | 8 | Actual |
| 28825 | 21299.03 | 2025-01-24 | 60 | 6 | 11 | Actual |
| 25365 | 3435.93 | 2024-10-24 | 60 | 2 | 11 | Actual |
| 21142 | 50232.00 | 2024-06-26 | 60 | 6 | 7 | Actual |
| 32804 | 28159.00 | 2025-05-26 | 60 | 1 | 6 | Actual |
| 18289 | 3054.01 | 2024-03-26 | 60 | 2 | 11 | Actual |
| 25337 | 23379.92 | 2024-10-24 | 60 | 1 | 11 | Actual |
| 37696 | 52970.25 | 2025-09-24 | 60 | 2 | 8 | Actual |
| 19375 | 6934.93 | 2024-04-25 | 60 | 5 | 11 | Actual |
| 29509 | 16825.00 | 2025-02-23 | 60 | 4 | 6 | Actual |
| 19613 | 61175.00 | 2024-05-26 | 60 | 6 | 3 | Actual |
| 27062 | 49639.00 | 2024-12-24 | 60 | 6 | 5 | Actual |
| 15275 | 9447.74 | 2023-12-25 | 60 | 3 | 11 | Actual |
| 22234 | 40773.05 | 2024-07-24 | 60 | 2 | 8 | Actual |
| 16401 | 2367.82 | 2024-01-25 | 60 | 1 | 12 | Actual |
| 16341 | 13488.24 | 2024-01-25 | 60 | 6 | 11 | Actual |
| 19086 | 56810.00 | 2024-04-25 | 60 | 6 | 7 | Actual |
| 24333 | 6108.32 | 2024-09-23 | 60 | 2 | 11 | Actual |
| 4166 | 30080.00 | 2023-02-24 | 60 | 1 | 7 | Actual |
| 38556 | 9563.00 | 2025-10-25 | 60 | 2 | 6 | Actual |
| 27761 | 4943.40 | 2024-12-24 | 60 | 2 | 12 | Actual |
| 14218 | 20229.86 | 2023-11-24 | 60 | 1 | 11 | Actual |
| 27319 | 83674.00 | 2024-12-24 | 60 | 1 | 7 | Actual |
| 6329 | 14820.00 | 2023-04-26 | 60 | 6 | 6 | Actual |
| 4630 | 8100.00 | 2023-03-27 | 60 | 7 | 3 | Budget |
| 16080 | 82361.71 | 2024-01-25 | 60 | 1 | 8 | Actual |
| 27440 | 55758.18 | 2024-12-24 | 60 | 2 | 8 | Actual |
Generated 2025-12-24 11:25:34.457 UTC