[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 32 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37728 | 57988.53 | 2025-09-21 | 60 | 6 | 8 | Actual |
| 25775 | 17402.00 | 2024-11-20 | 60 | 7 | 3 | Actual |
| 31587 | 63342.00 | 2025-04-22 | 60 | 1 | 5 | Actual |
| 19700 | 59471.00 | 2024-05-23 | 60 | 1 | 4 | Actual |
| 2810 | 24180.00 | 2023-01-22 | 60 | 3 | 6 | Actual |
| 7918 | 16000.00 | 2023-06-24 | 60 | 6 | 3 | Actual |
| 3883 | 10712.00 | 2023-02-21 | 60 | 2 | 6 | Actual |
| 10562 | 23800.00 | 2023-08-22 | 60 | 1 | 6 | Budget |
| 17172 | 48021.67 | 2024-02-21 | 60 | 6 | 8 | Actual |
| 9226 | 30100.00 | 2023-07-22 | 60 | 6 | 4 | Budget |
| 38343 | 81282.00 | 2025-10-22 | 60 | 1 | 4 | Actual |
| 34364 | 8398.79 | 2025-06-23 | 60 | 2 | 11 | Actual |
| 10658 | 29601.00 | 2023-08-22 | 60 | 3 | 6 | Actual |
| 8714 | 27200.00 | 2023-06-24 | 60 | 6 | 7 | Budget |
| 27641 | 7788.14 | 2024-12-21 | 60 | 5 | 11 | Actual |
| 1131 | 20020.00 | 2022-12-22 | 60 | 1 | 3 | Actual |
| 26020 | 5912.00 | 2024-11-20 | 60 | 2 | 6 | Actual |
| 22708 | 53563.00 | 2024-08-21 | 60 | 1 | 4 | Actual |
| 2761 | 5460.00 | 2023-01-22 | 60 | 2 | 6 | Actual |
| 5755 | 8080.00 | 2023-04-23 | 60 | 7 | 3 | Actual |
| 30872 | 40563.96 | 2025-03-23 | 60 | 2 | 8 | Actual |
| 21404 | 13614.84 | 2024-06-23 | 60 | 4 | 11 | Actual |
| 25564 | 1196.53 | 2024-10-21 | 60 | 2 | 12 | Actual |
| 26315 | 67864.47 | 2024-11-20 | 60 | 2 | 8 | Actual |
| 8472 | 15600.00 | 2023-06-24 | 60 | 4 | 6 | Budget |
| 4083 | 21424.00 | 2023-02-21 | 60 | 6 | 6 | Actual |
| 36866 | 4992.34 | 2025-08-22 | 60 | 2 | 12 | Actual |
| 21262 | 43038.25 | 2024-06-23 | 60 | 6 | 8 | Actual |
| 5532 | 23757.58 | 2023-03-24 | 60 | 6 | 8 | Actual |
| 13940 | 21022.00 | 2023-11-21 | 60 | 6 | 6 | Actual |
| 34926 | 63986.00 | 2025-07-22 | 60 | 6 | 4 | Actual |
| 12483 | 9752.00 | 2023-10-22 | 60 | 7 | 3 | Actual |
| 189 | 43120.00 | 2022-11-21 | 60 | 1 | 4 | Actual |
| 5057 | 23400.00 | 2023-03-24 | 60 | 3 | 6 | Budget |
| 20522 | 1183.76 | 2024-05-23 | 60 | 2 | 12 | Actual |
| 35217 | 19340.00 | 2025-07-22 | 60 | 6 | 6 | Actual |
| 4166 | 30080.00 | 2023-02-21 | 60 | 1 | 7 | Actual |
| 3427 | 14400.00 | 2023-02-21 | 60 | 6 | 3 | Actual |
| 717 | 17108.00 | 2022-11-21 | 60 | 6 | 6 | Actual |
| 30635 | 14823.00 | 2025-03-23 | 60 | 4 | 6 | Actual |
| 10609 | 9300.00 | 2023-08-22 | 60 | 2 | 6 | Budget |
| 35808 | 16948.94 | 2025-07-22 | 60 | 1 | 13 | Actual |
| 3753 | 28800.00 | 2023-02-21 | 60 | 6 | 5 | Budget |
| 4222 | 25480.00 | 2023-02-21 | 60 | 6 | 7 | Actual |
| 2577 | 31600.00 | 2023-01-22 | 60 | 1 | 5 | Budget |
| 16401 | 2367.82 | 2024-01-22 | 60 | 1 | 12 | Actual |
| 16669 | 35682.00 | 2024-02-21 | 60 | 6 | 4 | Actual |
| 20495 | 1985.90 | 2024-05-23 | 60 | 1 | 12 | Actual |
| 19672 | 22245.00 | 2024-05-23 | 60 | 7 | 3 | Actual |
| 33268 | 16032.97 | 2025-05-23 | 60 | 3 | 11 | Actual |
| 5008 | 9600.00 | 2023-03-24 | 60 | 2 | 6 | Budget |
| 32618 | 83030.00 | 2025-05-23 | 60 | 1 | 4 | Actual |
| 5344 | 23520.00 | 2023-03-24 | 60 | 6 | 7 | Actual |
| 25065 | 22856.00 | 2024-10-21 | 60 | 6 | 6 | Actual |
| 8845 | 25697.01 | 2023-06-24 | 60 | 2 | 8 | Actual |
| 29335 | 54896.00 | 2025-02-20 | 60 | 1 | 5 | Actual |
| 8798 | 46667.10 | 2023-06-24 | 60 | 1 | 8 | Actual |
| 24622 | 86112.00 | 2024-10-21 | 60 | 1 | 3 | Actual |
| 9362 | 27440.00 | 2023-07-22 | 60 | 6 | 5 | Actual |
| 6329 | 14820.00 | 2023-04-23 | 60 | 6 | 6 | Actual |
| 11355 | 7200.00 | 2023-09-21 | 60 | 7 | 3 | Budget |
| 10946 | 32800.00 | 2023-08-22 | 60 | 6 | 7 | Budget |
| 9308 | 31000.00 | 2023-07-22 | 60 | 1 | 5 | Budget |
| 34035 | 13035.00 | 2025-06-23 | 60 | 5 | 6 | Actual |
Generated 2025-12-21 15:17:58.397 UTC