[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 22 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28945 | 33913.09 | 2025-01-24 | 60 | 6 | 12 | Actual |
| 9039 | 14800.00 | 2023-07-25 | 60 | 6 | 3 | Budget |
| 18797 | 42608.00 | 2024-04-25 | 60 | 6 | 5 | Actual |
| 27229 | 11370.00 | 2024-12-24 | 60 | 5 | 6 | Actual |
| 4735 | 29760.00 | 2023-03-27 | 60 | 6 | 4 | Actual |
| 17232 | 14314.86 | 2024-02-24 | 60 | 1 | 11 | Actual |
| 9829 | 27200.00 | 2023-07-25 | 60 | 6 | 7 | Budget |
| 38994 | 13895.70 | 2025-10-25 | 60 | 3 | 11 | Actual |
| 11077 | 26484.91 | 2023-08-25 | 60 | 2 | 8 | Actual |
| 16309 | 3085.92 | 2024-01-25 | 60 | 5 | 11 | Actual |
| 21732 | 52241.00 | 2024-07-24 | 60 | 1 | 4 | Actual |
| 7674 | 38182.10 | 2023-05-27 | 60 | 1 | 8 | Actual |
| 31466 | 18458.00 | 2025-04-25 | 60 | 7 | 3 | Actual |
| 8656 | 39100.00 | 2023-06-27 | 60 | 1 | 7 | Budget |
| 33955 | 6943.00 | 2025-06-26 | 60 | 2 | 6 | Actual |
| 22833 | 39961.00 | 2024-08-24 | 60 | 6 | 5 | Actual |
| 38967 | 15727.65 | 2025-10-25 | 60 | 2 | 11 | Actual |
| 4630 | 8100.00 | 2023-03-27 | 60 | 7 | 3 | Budget |
| 25477 | 14632.95 | 2024-10-24 | 60 | 6 | 11 | Actual |
| 39318 | 41965.19 | 2025-10-25 | 60 | 6 | 13 | Actual |
| 2392 | 5000.00 | 2023-01-25 | 60 | 7 | 3 | Budget |
| 29893 | 25192.72 | 2025-02-23 | 60 | 3 | 11 | Actual |
| 16255 | 9543.49 | 2024-01-25 | 60 | 3 | 11 | Actual |
| 16960 | 24413.00 | 2024-02-24 | 60 | 6 | 6 | Actual |
| 37014 | 35508.93 | 2025-08-25 | 60 | 6 | 13 | Actual |
| 15697 | 42383.00 | 2024-01-25 | 60 | 1 | 5 | Actual |
| 21050 | 22152.00 | 2024-06-26 | 60 | 6 | 6 | Actual |
| 14273 | 13106.32 | 2023-11-24 | 60 | 3 | 11 | Actual |
| 1268 | 5000.00 | 2022-12-25 | 60 | 7 | 3 | Budget |
| 21916 | 21022.00 | 2024-07-24 | 60 | 1 | 6 | Actual |
| 33507 | 26391.22 | 2025-05-26 | 60 | 1 | 13 | Actual |
| 27673 | 21985.21 | 2024-12-24 | 60 | 6 | 11 | Actual |
| 3979 | 14352.00 | 2023-02-24 | 60 | 4 | 6 | Actual |
| 12204 | 21328.75 | 2023-09-24 | 60 | 2 | 8 | Actual |
| 11273 | 17700.00 | 2023-09-24 | 60 | 6 | 3 | Budget |
| 34124 | 78200.00 | 2025-06-26 | 60 | 1 | 7 | Actual |
| 5803 | 48960.00 | 2023-04-26 | 60 | 1 | 4 | Actual |
| 25564 | 1196.53 | 2024-10-24 | 60 | 2 | 12 | Actual |
| 7779 | 15200.00 | 2023-05-27 | 60 | 6 | 8 | Budget |
| 3043 | 36600.00 | 2023-01-25 | 60 | 1 | 7 | Budget |
| 1786 | 7878.00 | 2022-12-25 | 60 | 5 | 6 | Actual |
| 22438 | 20229.86 | 2024-07-24 | 60 | 6 | 11 | Actual |
| 12590 | 34400.00 | 2023-10-25 | 60 | 6 | 4 | Budget |
| 19053 | 63806.00 | 2024-04-25 | 60 | 1 | 7 | Actual |
| 189 | 43120.00 | 2022-11-24 | 60 | 1 | 4 | Actual |
| 3615 | 29120.00 | 2023-02-24 | 60 | 6 | 4 | Actual |
| 24245 | 55450.60 | 2024-09-23 | 60 | 6 | 8 | Actual |
| 35186 | 11689.00 | 2025-07-25 | 60 | 5 | 6 | Actual |
| 22529 | 3894.45 | 2024-07-24 | 60 | 6 | 12 | Actual |
| 37517 | 25095.00 | 2025-09-24 | 60 | 6 | 6 | Actual |
| 33743 | 77004.00 | 2025-06-26 | 60 | 1 | 4 | Actual |
| 30494 | 49639.00 | 2025-03-26 | 60 | 6 | 5 | Actual |
| 2494 | 22700.00 | 2023-01-25 | 60 | 6 | 4 | Budget |
| 472 | 19800.00 | 2022-11-24 | 60 | 1 | 6 | Budget |
| 26131 | 15195.00 | 2024-11-23 | 60 | 6 | 6 | Actual |
| 34893 | 83628.00 | 2025-07-25 | 60 | 1 | 4 | Actual |
| 28214 | 58664.00 | 2025-01-24 | 60 | 6 | 5 | Actual |
| 1046 | 24000.01 | 2022-11-24 | 60 | 6 | 8 | Actual |
| 26225 | 78218.00 | 2024-11-23 | 60 | 6 | 7 | Actual |
| 23533 | 3149.75 | 2024-08-24 | 60 | 6 | 12 | Actual |
| 32029 | 60776.46 | 2025-04-25 | 60 | 6 | 8 | Actual |
| 30904 | 60218.87 | 2025-03-26 | 60 | 6 | 8 | Actual |
Generated 2025-12-24 09:23:28.368 UTC