[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 1017 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17700 | 33933.00 | 2024-02-04 | 60 | 6 | 4 | Actual |
| 3557 | 46640.00 | 2023-01-04 | 60 | 1 | 4 | Actual |
| 28945 | 33913.09 | 2024-12-04 | 60 | 6 | 12 | Actual |
| 37434 | 28620.00 | 2025-08-04 | 60 | 3 | 6 | Actual |
| 24245 | 55450.60 | 2024-08-03 | 60 | 6 | 8 | Actual |
| 25714 | 61803.00 | 2024-10-03 | 60 | 6 | 3 | Actual |
| 6741 | 20900.00 | 2023-04-06 | 60 | 1 | 3 | Budget |
| 2253 | 21780.00 | 2022-12-05 | 60 | 1 | 3 | Actual |
| 11029 | 63982.58 | 2023-07-05 | 60 | 1 | 8 | Actual |
| 6984 | 28280.00 | 2023-04-06 | 60 | 6 | 4 | Actual |
| 23712 | 62969.00 | 2024-08-03 | 60 | 1 | 4 | Actual |
| 472 | 19800.00 | 2022-10-04 | 60 | 1 | 6 | Budget |
| 7534 | 38000.00 | 2023-04-06 | 60 | 1 | 7 | Actual |
| 28624 | 48788.35 | 2024-12-04 | 60 | 6 | 8 | Actual |
| 3932 | 20176.00 | 2023-01-04 | 60 | 3 | 6 | Actual |
| 3836 | 18600.00 | 2023-01-04 | 60 | 1 | 6 | Budget |
| 10946 | 32800.00 | 2023-07-05 | 60 | 6 | 7 | Budget |
| 38939 | 34697.15 | 2025-09-04 | 60 | 1 | 11 | Actual |
| 2114 | 15600.00 | 2022-11-04 | 60 | 2 | 8 | Budget |
| 37517 | 25095.00 | 2025-08-04 | 60 | 6 | 6 | Actual |
| 36866 | 4992.34 | 2025-07-05 | 60 | 2 | 12 | Actual |
| 2309 | 13720.00 | 2022-12-05 | 60 | 6 | 3 | Actual |
| 39260 | 22275.35 | 2025-09-04 | 60 | 1 | 13 | Actual |
| 2493 | 24240.00 | 2022-12-05 | 60 | 6 | 4 | Actual |
| 19992 | 11051.00 | 2024-04-05 | 60 | 5 | 6 | Actual |
| 36136 | 64584.00 | 2025-07-05 | 60 | 1 | 5 | Actual |
| 1046 | 24000.01 | 2022-10-04 | 60 | 6 | 8 | Actual |
| 4959 | 17472.00 | 2023-02-04 | 60 | 1 | 6 | Actual |
| 28793 | 3627.42 | 2024-12-04 | 60 | 5 | 11 | Actual |
| 22741 | 37781.00 | 2024-07-04 | 60 | 6 | 4 | Actual |
| 14506 | 89580.00 | 2023-11-04 | 60 | 1 | 3 | Actual |
| 10100 | 27830.00 | 2023-07-05 | 60 | 1 | 3 | Actual |
| 38315 | 12558.00 | 2025-09-04 | 60 | 7 | 3 | Actual |
| 16636 | 53058.00 | 2024-01-04 | 60 | 1 | 4 | Actual |
| 16457 | 2799.75 | 2023-12-05 | 60 | 6 | 12 | Actual |
| 8328 | 24800.00 | 2023-05-07 | 60 | 1 | 6 | Budget |
| 27440 | 55758.18 | 2024-11-03 | 60 | 2 | 8 | Actual |
| 33743 | 77004.00 | 2025-05-06 | 60 | 1 | 4 | Actual |
| 27969 | 68310.00 | 2024-12-04 | 60 | 1 | 3 | Actual |
| 35160 | 17373.00 | 2025-06-04 | 60 | 4 | 6 | Actual |
| 1 | 22080.00 | 2022-10-04 | 60 | 1 | 3 | Actual |
| 19146 | 101660.55 | 2024-03-05 | 60 | 1 | 8 | Actual |
| 22234 | 40773.05 | 2024-06-03 | 60 | 2 | 8 | Actual |
| 6274 | 9700.00 | 2023-03-06 | 60 | 5 | 6 | Budget |
| 9446 | 24102.00 | 2023-06-04 | 60 | 1 | 6 | Actual |
| 29368 | 49514.00 | 2025-01-03 | 60 | 6 | 5 | Actual |
| 2810 | 24180.00 | 2022-12-05 | 60 | 3 | 6 | Actual |
| 26408 | 25058.67 | 2024-10-03 | 60 | 1 | 11 | Actual |
| 4547 | 13020.00 | 2023-02-04 | 60 | 6 | 3 | Actual |
| 9689 | 18100.00 | 2023-06-04 | 60 | 6 | 6 | Budget |
| 22833 | 39961.00 | 2024-07-04 | 60 | 6 | 5 | Actual |
| 17112 | 82452.62 | 2024-01-04 | 60 | 1 | 8 | Actual |
| 35629 | 24313.98 | 2025-06-04 | 60 | 6 | 11 | Actual |
| 12911 | 28500.00 | 2023-09-04 | 60 | 3 | 6 | Budget |
| 32439 | 33572.05 | 2025-03-05 | 60 | 6 | 13 | Actual |
| 23211 | 36604.79 | 2024-07-04 | 60 | 2 | 8 | Actual |
| 36367 | 21429.00 | 2025-07-05 | 60 | 6 | 6 | Actual |
| 9363 | 29200.00 | 2023-06-04 | 60 | 6 | 5 | Budget |
| 23592 | 95680.00 | 2024-08-03 | 60 | 1 | 3 | Actual |
| 31877 | 86020.00 | 2025-03-05 | 60 | 1 | 7 | Actual |
Generated 2025-11-04 00:12:53.071 UTC