[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 844 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35106 | 8413.00 | 2025-06-08 | 60 | 2 | 6 | Actual |
| 37106 | 48128.00 | 2025-08-08 | 60 | 6 | 3 | Actual |
| 3428 | 13500.00 | 2023-01-08 | 60 | 6 | 3 | Budget |
| 29838 | 35383.33 | 2025-01-07 | 60 | 1 | 11 | Actual |
| 33534 | 29375.48 | 2025-04-09 | 60 | 2 | 13 | Actual |
| 25365 | 3435.93 | 2024-09-07 | 60 | 2 | 11 | Actual |
| 17172 | 48021.67 | 2024-01-08 | 60 | 6 | 8 | Actual |
| 20855 | 41262.00 | 2024-05-10 | 60 | 6 | 5 | Actual |
| 24714 | 11362.00 | 2024-09-07 | 60 | 7 | 3 | Actual |
| 36579 | 52203.57 | 2025-07-09 | 60 | 6 | 8 | Actual |
| 9542 | 28300.00 | 2023-06-08 | 60 | 3 | 6 | Budget |
| 29952 | 22215.00 | 2025-01-07 | 60 | 6 | 11 | Actual |
| 27149 | 9882.00 | 2024-11-07 | 60 | 2 | 6 | Actual |
| 2713 | 19292.00 | 2022-12-09 | 60 | 1 | 6 | Actual |
| 22325 | 17367.04 | 2024-06-07 | 60 | 1 | 11 | Actual |
| 12730 | 29300.00 | 2023-09-08 | 60 | 6 | 5 | Budget |
| 14538 | 67095.00 | 2023-11-08 | 60 | 6 | 3 | Actual |
| 11462 | 34400.00 | 2023-08-08 | 60 | 6 | 4 | Budget |
| 3932 | 20176.00 | 2023-01-08 | 60 | 3 | 6 | Actual |
| 7674 | 38182.10 | 2023-04-10 | 60 | 1 | 8 | Actual |
| 26490 | 12282.90 | 2024-10-07 | 60 | 4 | 11 | Actual |
| 21613 | 83720.00 | 2024-06-07 | 60 | 1 | 3 | Actual |
| 26020 | 5912.00 | 2024-10-07 | 60 | 2 | 6 | Actual |
| 22438 | 20229.86 | 2024-06-07 | 60 | 6 | 11 | Actual |
| 568 | 22698.00 | 2022-10-08 | 60 | 3 | 6 | Actual |
| 18764 | 42787.00 | 2024-03-09 | 60 | 1 | 5 | Actual |
| 22113 | 63148.00 | 2024-06-07 | 60 | 1 | 7 | Actual |
| 28089 | 81282.00 | 2024-12-08 | 60 | 1 | 4 | Actual |
| 12862 | 9149.00 | 2023-09-08 | 60 | 2 | 6 | Actual |
| 4735 | 29760.00 | 2023-02-08 | 60 | 6 | 4 | Actual |
| 38994 | 13895.70 | 2025-09-08 | 60 | 3 | 11 | Actual |
| 5007 | 8112.00 | 2023-02-08 | 60 | 2 | 6 | Actual |
| 20115 | 45926.00 | 2024-04-09 | 60 | 6 | 7 | Actual |
| 35748 | 37191.88 | 2025-06-08 | 60 | 6 | 12 | Actual |
| 20915 | 20796.00 | 2024-05-10 | 60 | 1 | 6 | Actual |
| 5615 | 23100.00 | 2023-03-10 | 60 | 1 | 3 | Actual |
| 20996 | 21901.00 | 2024-05-10 | 60 | 4 | 6 | Actual |
| 471 | 20800.00 | 2022-10-08 | 60 | 1 | 6 | Actual |
| 14418 | 1170.99 | 2023-10-08 | 60 | 2 | 12 | Actual |
| 12861 | 9300.00 | 2023-09-08 | 60 | 2 | 6 | Budget |
| 2171 | 15700.00 | 2022-11-08 | 60 | 6 | 8 | Budget |
| 19700 | 59471.00 | 2024-04-09 | 60 | 1 | 4 | Actual |
| 15100 | 91693.70 | 2023-11-08 | 60 | 1 | 8 | Actual |
| 38343 | 81282.00 | 2025-09-08 | 60 | 1 | 4 | Actual |
| 21230 | 46662.56 | 2024-05-10 | 60 | 2 | 8 | Actual |
| 19406 | 17367.04 | 2024-03-09 | 60 | 6 | 11 | Actual |
| 32321 | 32298.17 | 2025-03-09 | 60 | 6 | 12 | Actual |
| 1643 | 7410.00 | 2022-11-08 | 60 | 2 | 6 | Actual |
| 3232 | 15600.00 | 2022-12-09 | 60 | 2 | 8 | Budget |
| 10561 | 23442.00 | 2023-07-09 | 60 | 1 | 6 | Actual |
| 18912 | 24865.00 | 2024-03-09 | 60 | 3 | 6 | Actual |
| 16228 | 3277.42 | 2023-12-09 | 60 | 2 | 11 | Actual |
| 33868 | 48438.00 | 2025-05-10 | 60 | 6 | 5 | Actual |
| 17052 | 43534.00 | 2024-01-08 | 60 | 6 | 7 | Actual |
| 11030 | 42800.00 | 2023-07-09 | 60 | 1 | 8 | Budget |
| 11829 | 20600.00 | 2023-08-08 | 60 | 4 | 6 | Budget |
| 16960 | 24413.00 | 2024-01-08 | 60 | 6 | 6 | Actual |
| 32831 | 6730.00 | 2025-04-09 | 60 | 2 | 6 | Actual |
| 18884 | 10649.00 | 2024-03-09 | 60 | 2 | 6 | Actual |
| 11274 | 17296.00 | 2023-08-08 | 60 | 6 | 3 | Actual |
Generated 2025-11-07 06:30:42.963 UTC