[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 1030 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3101 | 28200.00 | 2022-12-08 | 60 | 6 | 7 | Budget |
| 35489 | 37788.70 | 2025-06-07 | 60 | 1 | 11 | Actual |
| 26610 | 3971.05 | 2024-10-06 | 60 | 1 | 12 | Actual |
| 4678 | 49000.00 | 2023-02-07 | 60 | 1 | 4 | Budget |
| 34418 | 18894.73 | 2025-05-09 | 60 | 4 | 11 | Actual |
| 24446 | 18512.81 | 2024-08-06 | 60 | 6 | 11 | Actual |
| 31620 | 55973.00 | 2025-03-08 | 60 | 6 | 5 | Actual |
| 31019 | 22902.25 | 2025-02-06 | 60 | 3 | 11 | Actual |
| 37897 | 3702.96 | 2025-08-07 | 60 | 5 | 11 | Actual |
| 32144 | 17750.03 | 2025-03-08 | 60 | 3 | 11 | Actual |
| 3510 | 8100.00 | 2023-01-07 | 60 | 7 | 3 | Budget |
| 28793 | 3627.42 | 2024-12-07 | 60 | 5 | 11 | Actual |
| 2630 | 34240.00 | 2022-12-08 | 60 | 6 | 5 | Actual |
| 32942 | 21872.00 | 2025-04-08 | 60 | 6 | 6 | Actual |
| 14156 | 46662.56 | 2023-10-07 | 60 | 6 | 8 | Actual |
| 34217 | 83358.69 | 2025-05-09 | 60 | 1 | 8 | Actual |
| 17341 | 3085.92 | 2024-01-07 | 60 | 5 | 11 | Actual |
| 6880 | 6000.00 | 2023-04-09 | 60 | 7 | 3 | Actual |
| 4305 | 44545.85 | 2023-01-07 | 60 | 1 | 8 | Actual |
| 17640 | 11122.00 | 2024-02-07 | 60 | 7 | 3 | Actual |
| 15697 | 42383.00 | 2023-12-08 | 60 | 1 | 5 | Actual |
| 22054 | 22152.00 | 2024-06-06 | 60 | 6 | 6 | Actual |
| 27733 | 32004.55 | 2024-11-06 | 60 | 1 | 12 | Actual |
| 31046 | 19658.57 | 2025-02-06 | 60 | 4 | 11 | Actual |
| 25714 | 61803.00 | 2024-10-06 | 60 | 6 | 3 | Actual |
| 38164 | 47937.23 | 2025-08-07 | 60 | 6 | 13 | Actual |
| 34773 | 74382.00 | 2025-06-07 | 60 | 1 | 3 | Actual |
| 7067 | 31000.00 | 2023-04-09 | 60 | 1 | 5 | Budget |
| 1512 | 24960.00 | 2022-11-07 | 60 | 6 | 5 | Actual |
| 34657 | 29698.30 | 2025-05-09 | 60 | 1 | 13 | Actual |
| 31761 | 15461.00 | 2025-03-08 | 60 | 4 | 6 | Actual |
| 4876 | 28000.00 | 2023-02-07 | 60 | 6 | 5 | Actual |
| 5206 | 17400.00 | 2023-02-07 | 60 | 6 | 6 | Budget |
| 29368 | 49514.00 | 2025-01-06 | 60 | 6 | 5 | Actual |
| 33776 | 60720.00 | 2025-05-09 | 60 | 6 | 4 | Actual |
| 28739 | 20803.27 | 2024-12-07 | 60 | 3 | 11 | Actual |
| 23243 | 49380.79 | 2024-07-07 | 60 | 6 | 8 | Actual |
| 16282 | 13232.92 | 2023-12-08 | 60 | 4 | 11 | Actual |
| 36310 | 19871.00 | 2025-07-08 | 60 | 4 | 6 | Actual |
| 38967 | 15727.65 | 2025-09-07 | 60 | 2 | 11 | Actual |
| 35369 | 93325.55 | 2025-06-07 | 60 | 1 | 8 | Actual |
| 2 | 20200.00 | 2022-10-07 | 60 | 1 | 3 | Budget |
| 28061 | 18975.00 | 2024-12-07 | 60 | 7 | 3 | Actual |
| 15394 | 2099.73 | 2023-11-07 | 60 | 1 | 12 | Actual |
| 2171 | 15700.00 | 2022-11-07 | 60 | 6 | 8 | Budget |
| 13286 | 42800.00 | 2023-09-07 | 60 | 1 | 8 | Budget |
| 7349 | 17654.00 | 2023-04-09 | 60 | 4 | 6 | Actual |
| 34565 | 10277.55 | 2025-05-09 | 60 | 2 | 12 | Actual |
| 23303 | 15110.62 | 2024-07-07 | 60 | 1 | 11 | Actual |
| 6083 | 18600.00 | 2023-03-09 | 60 | 1 | 6 | Budget |
| 5803 | 48960.00 | 2023-03-09 | 60 | 1 | 4 | Actual |
| 39080 | 24582.07 | 2025-09-07 | 60 | 6 | 11 | Actual |
| 13857 | 25116.00 | 2023-10-07 | 60 | 3 | 6 | Actual |
| 21431 | 2895.49 | 2024-05-09 | 60 | 5 | 11 | Actual |
| 32911 | 11264.00 | 2025-04-08 | 60 | 5 | 6 | Actual |
| 38584 | 25502.00 | 2025-09-07 | 60 | 3 | 6 | Actual |
| 30012 | 25936.35 | 2025-01-06 | 60 | 1 | 12 | Actual |
| 28766 | 18512.81 | 2024-12-07 | 60 | 4 | 11 | Actual |
| 5205 | 16380.00 | 2023-02-07 | 60 | 6 | 6 | Actual |
| 29063 | 29052.67 | 2024-12-07 | 60 | 6 | 13 | Actual |
Generated 2025-11-07 03:16:42.177 UTC