[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 812 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26610 | 3971.05 | 2024-10-06 | 60 | 1 | 12 | Actual |
| 5103 | 16000.00 | 2023-02-07 | 60 | 4 | 6 | Budget |
| 10659 | 28500.00 | 2023-07-08 | 60 | 3 | 6 | Budget |
| 7122 | 28560.00 | 2023-04-09 | 60 | 6 | 5 | Actual |
| 11355 | 7200.00 | 2023-08-07 | 60 | 7 | 3 | Budget |
| 38667 | 23714.00 | 2025-09-07 | 60 | 6 | 6 | Actual |
| 26939 | 85284.00 | 2024-11-06 | 60 | 1 | 4 | Actual |
| 11685 | 23442.00 | 2023-08-07 | 60 | 1 | 6 | Actual |
| 7591 | 32640.00 | 2023-04-09 | 60 | 6 | 7 | Actual |
| 7123 | 29200.00 | 2023-04-09 | 60 | 6 | 5 | Budget |
| 28002 | 47817.00 | 2024-12-07 | 60 | 6 | 3 | Actual |
| 15334 | 18321.31 | 2023-11-07 | 60 | 6 | 11 | Actual |
| 11734 | 12199.00 | 2023-08-07 | 60 | 2 | 6 | Actual |
| 15730 | 43997.00 | 2023-12-08 | 60 | 6 | 5 | Actual |
| 38223 | 69069.00 | 2025-09-07 | 60 | 1 | 3 | Actual |
| 1512 | 24960.00 | 2022-11-07 | 60 | 6 | 5 | Actual |
| 27031 | 53903.00 | 2024-11-06 | 60 | 1 | 5 | Actual |
| 33447 | 40715.35 | 2025-04-08 | 60 | 6 | 12 | Actual |
| 6274 | 9700.00 | 2023-03-09 | 60 | 5 | 6 | Budget |
| 1454 | 37080.00 | 2022-11-07 | 60 | 1 | 5 | Actual |
| 2714 | 19800.00 | 2022-12-08 | 60 | 1 | 6 | Budget |
| 3836 | 18600.00 | 2023-01-07 | 60 | 1 | 6 | Budget |
| 3184 | 29400.00 | 2022-12-08 | 60 | 1 | 8 | Budget |
| 17880 | 8062.00 | 2024-02-07 | 60 | 2 | 6 | Actual |
| 2439 | 42680.00 | 2022-12-08 | 60 | 1 | 4 | Actual |
| 7452 | 18100.00 | 2023-04-09 | 60 | 6 | 6 | Budget |
| 10237 | 7200.00 | 2023-07-08 | 60 | 7 | 3 | Budget |
| 15040 | 64584.00 | 2023-11-07 | 60 | 6 | 7 | Actual |
| 36667 | 13895.70 | 2025-07-08 | 60 | 2 | 11 | Actual |
| 14597 | 12318.00 | 2023-11-07 | 60 | 7 | 3 | Actual |
| 12730 | 29300.00 | 2023-09-07 | 60 | 6 | 5 | Budget |
| 39140 | 24712.92 | 2025-09-07 | 60 | 1 | 12 | Actual |
| 8425 | 28300.00 | 2023-05-10 | 60 | 3 | 6 | Budget |
| 15817 | 4922.00 | 2023-12-08 | 60 | 2 | 6 | Actual |
| 35717 | 9788.18 | 2025-06-07 | 60 | 2 | 12 | Actual |
| 13333 | 26763.70 | 2023-09-07 | 60 | 2 | 8 | Actual |
| 34245 | 55200.59 | 2025-05-09 | 60 | 2 | 8 | Actual |
| 37106 | 48128.00 | 2025-08-07 | 60 | 6 | 3 | Actual |
| 22023 | 10850.00 | 2024-06-06 | 60 | 5 | 6 | Actual |
| 26760 | 43642.42 | 2024-10-06 | 60 | 6 | 13 | Actual |
| 22588 | 97773.00 | 2024-07-07 | 60 | 1 | 3 | Actual |
| 32942 | 21872.00 | 2025-04-08 | 60 | 6 | 6 | Actual |
| 26971 | 52118.00 | 2024-11-06 | 60 | 6 | 4 | Actual |
| 31494 | 88274.00 | 2025-03-08 | 60 | 1 | 4 | Actual |
| 21050 | 22152.00 | 2024-05-09 | 60 | 6 | 6 | Actual |
| 6227 | 19474.00 | 2023-03-09 | 60 | 4 | 6 | Actual |
| 20702 | 11242.00 | 2024-05-09 | 60 | 7 | 3 | Actual |
| 32498 | 74624.00 | 2025-04-08 | 60 | 1 | 3 | Actual |
| 5804 | 49000.00 | 2023-03-09 | 60 | 1 | 4 | Budget |
| 12260 | 19100.00 | 2023-08-07 | 60 | 6 | 8 | Budget |
| 37870 | 24275.68 | 2025-08-07 | 60 | 4 | 11 | Actual |
| 7206 | 24336.00 | 2023-04-09 | 60 | 1 | 6 | Actual |
| 7917 | 14800.00 | 2023-05-10 | 60 | 6 | 3 | Budget |
| 13585 | 22963.00 | 2023-10-07 | 60 | 7 | 3 | Actual |
| 38584 | 25502.00 | 2025-09-07 | 60 | 3 | 6 | Actual |
| 12203 | 16000.00 | 2023-08-07 | 60 | 2 | 8 | Budget |
| 20942 | 7535.00 | 2024-05-09 | 60 | 2 | 6 | Actual |
| 1267 | 4000.00 | 2022-11-07 | 60 | 7 | 3 | Actual |
| 19375 | 6934.93 | 2024-03-08 | 60 | 5 | 11 | Actual |
| 3883 | 10712.00 | 2023-01-07 | 60 | 2 | 6 | Actual |
Generated 2025-11-07 01:47:30.731 UTC