[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12401 | 17700.00 | 2023-09-01 | 60 | 6 | 3 | Budget |
| 23358 | 12852.06 | 2024-07-01 | 60 | 3 | 11 | Actual |
| 3558 | 49000.00 | 2023-01-01 | 60 | 1 | 4 | Budget |
| 19206 | 47115.60 | 2024-03-02 | 60 | 6 | 8 | Actual |
| 22023 | 10850.00 | 2024-05-31 | 60 | 5 | 6 | Actual |
| 7673 | 30900.00 | 2023-04-03 | 60 | 1 | 8 | Budget |
| 37728 | 57988.53 | 2025-08-01 | 60 | 6 | 8 | Actual |
| 10706 | 20600.00 | 2023-07-02 | 60 | 4 | 6 | Budget |
| 33507 | 26391.22 | 2025-04-02 | 60 | 1 | 13 | Actual |
| 38436 | 58126.00 | 2025-09-01 | 60 | 1 | 5 | Actual |
| 31407 | 43953.00 | 2025-03-02 | 60 | 6 | 3 | Actual |
| 2494 | 22700.00 | 2022-12-02 | 60 | 6 | 4 | Budget |
| 33983 | 28903.00 | 2025-05-03 | 60 | 3 | 6 | Actual |
| 30040 | 5188.09 | 2024-12-31 | 60 | 2 | 12 | Actual |
| 8425 | 28300.00 | 2023-05-04 | 60 | 3 | 6 | Budget |
| 9829 | 27200.00 | 2023-06-01 | 60 | 6 | 7 | Budget |
| 13940 | 21022.00 | 2023-10-01 | 60 | 6 | 6 | Actual |
| 26610 | 3971.05 | 2024-09-30 | 60 | 1 | 12 | Actual |
| 27879 | 53263.65 | 2024-10-31 | 60 | 2 | 13 | Actual |
| 2170 | 24000.01 | 2022-11-01 | 60 | 6 | 8 | Actual |
| 11461 | 38272.00 | 2023-08-01 | 60 | 6 | 4 | Actual |
| 8048 | 49440.00 | 2023-05-04 | 60 | 1 | 4 | Actual |
| 12590 | 34400.00 | 2023-09-01 | 60 | 6 | 4 | Budget |
| 13645 | 39647.00 | 2023-10-01 | 60 | 6 | 4 | Actual |
| 1927 | 36600.00 | 2022-11-01 | 60 | 1 | 7 | Budget |
| 38469 | 53820.00 | 2025-09-01 | 60 | 6 | 5 | Actual |
| 38529 | 24298.00 | 2025-09-01 | 60 | 1 | 6 | Actual |
| 5673 | 13500.00 | 2023-03-03 | 60 | 6 | 3 | Budget |
| 31969 | 100504.47 | 2025-03-02 | 60 | 1 | 8 | Actual |
| 2065 | 47515.60 | 2022-11-01 | 60 | 1 | 8 | Actual |
| 4735 | 29760.00 | 2023-02-01 | 60 | 6 | 4 | Actual |
| 4084 | 17400.00 | 2023-01-01 | 60 | 6 | 6 | Budget |
| 28412 | 21039.00 | 2024-12-01 | 60 | 6 | 6 | Actual |
| 9542 | 28300.00 | 2023-06-01 | 60 | 3 | 6 | Budget |
| 6275 | 9568.00 | 2023-03-03 | 60 | 5 | 6 | Actual |
| 32144 | 17750.03 | 2025-03-02 | 60 | 3 | 11 | Actual |
| 11356 | 5060.00 | 2023-08-01 | 60 | 7 | 3 | Actual |
| 12203 | 16000.00 | 2023-08-01 | 60 | 2 | 8 | Budget |
| 16200 | 21375.63 | 2023-12-02 | 60 | 1 | 11 | Actual |
| 21142 | 50232.00 | 2024-05-03 | 60 | 6 | 7 | Actual |
| 9912 | 60000.68 | 2023-06-01 | 60 | 1 | 8 | Actual |
| 15040 | 64584.00 | 2023-11-01 | 60 | 6 | 7 | Actual |
| 27149 | 9882.00 | 2024-10-31 | 60 | 2 | 6 | Actual |
| 14447 | 4008.28 | 2023-10-01 | 60 | 6 | 12 | Actual |
| 17140 | 32980.48 | 2024-01-01 | 60 | 2 | 8 | Actual |
| 7396 | 8700.00 | 2023-04-03 | 60 | 5 | 6 | Budget |
| 36667 | 13895.70 | 2025-07-02 | 60 | 2 | 11 | Actual |
| 18994 | 20344.00 | 2024-03-02 | 60 | 6 | 6 | Actual |
| 8186 | 31000.00 | 2023-05-04 | 60 | 1 | 5 | Budget |
| 35748 | 37191.88 | 2025-06-01 | 60 | 6 | 12 | Actual |
| 37165 | 15698.00 | 2025-08-01 | 60 | 7 | 3 | Actual |
| 10099 | 28100.00 | 2023-07-02 | 60 | 1 | 3 | Budget |
| 20730 | 55506.00 | 2024-05-03 | 60 | 1 | 4 | Actual |
| 10478 | 33810.00 | 2023-07-02 | 60 | 6 | 5 | Actual |
| 22234 | 40773.05 | 2024-05-31 | 60 | 2 | 8 | Actual |
| 7350 | 15600.00 | 2023-04-03 | 60 | 4 | 6 | Budget |
| 33868 | 48438.00 | 2025-05-03 | 60 | 6 | 5 | Actual |
| 944 | 29400.00 | 2022-10-01 | 60 | 1 | 8 | Budget |
| 11931 | 20302.00 | 2023-08-01 | 60 | 6 | 6 | Actual |
| 37843 | 20840.51 | 2025-08-01 | 60 | 3 | 11 | Actual |
| 32229 | 23589.50 | 2025-03-02 | 60 | 6 | 11 | Actual |
| 26408 | 25058.67 | 2024-09-30 | 60 | 1 | 11 | Actual |
Generated 2025-10-31 04:12:51.172 UTC