[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 891 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4305 | 44545.85 | 2023-01-07 | 60 | 1 | 8 | Actual |
| 10286 | 49082.00 | 2023-07-08 | 60 | 1 | 4 | Actual |
| 36044 | 81282.00 | 2025-07-08 | 60 | 1 | 4 | Actual |
| 23925 | 4671.00 | 2024-08-06 | 60 | 2 | 6 | Actual |
| 20322 | 6934.93 | 2024-04-08 | 60 | 2 | 11 | Actual |
| 11077 | 26484.91 | 2023-07-08 | 60 | 2 | 8 | Actual |
| 39021 | 21299.03 | 2025-09-07 | 60 | 4 | 11 | Actual |
| 34124 | 78200.00 | 2025-05-09 | 60 | 1 | 7 | Actual |
| 27149 | 9882.00 | 2024-11-06 | 60 | 2 | 6 | Actual |
| 27352 | 56810.00 | 2024-11-06 | 60 | 6 | 7 | Actual |
| 25157 | 55434.00 | 2024-09-06 | 60 | 6 | 7 | Actual |
| 30494 | 49639.00 | 2025-02-06 | 60 | 6 | 5 | Actual |
| 13286 | 42800.00 | 2023-09-07 | 60 | 1 | 8 | Budget |
| 30159 | 30989.55 | 2025-01-06 | 60 | 2 | 13 | Actual |
| 2577 | 31600.00 | 2022-12-08 | 60 | 1 | 5 | Budget |
| 7778 | 16546.84 | 2023-04-09 | 60 | 6 | 8 | Actual |
| 28355 | 18241.00 | 2024-12-07 | 60 | 4 | 6 | Actual |
| 14447 | 4008.28 | 2023-10-07 | 60 | 6 | 12 | Actual |
| 3980 | 16000.00 | 2023-01-07 | 60 | 4 | 6 | Budget |
| 12672 | 40500.00 | 2023-09-07 | 60 | 1 | 5 | Budget |
| 29625 | 71162.00 | 2025-01-06 | 60 | 1 | 7 | Actual |
| 10808 | 20600.00 | 2023-07-08 | 60 | 6 | 6 | Budget |
| 5616 | 20900.00 | 2023-03-09 | 60 | 1 | 3 | Budget |
| 1643 | 7410.00 | 2022-11-07 | 60 | 2 | 6 | Actual |
| 11931 | 20302.00 | 2023-08-07 | 60 | 6 | 6 | Actual |
| 5804 | 49000.00 | 2023-03-09 | 60 | 1 | 4 | Budget |
| 29242 | 81144.00 | 2025-01-06 | 60 | 1 | 4 | Actual |
| 25365 | 3435.93 | 2024-09-06 | 60 | 2 | 11 | Actual |
| 19406 | 17367.04 | 2024-03-08 | 60 | 6 | 11 | Actual |
| 6413 | 44000.00 | 2023-03-09 | 60 | 1 | 7 | Actual |
| 19940 | 30391.00 | 2024-04-08 | 60 | 3 | 6 | Actual |
| 22234 | 40773.05 | 2024-06-06 | 60 | 2 | 8 | Actual |
| 2391 | 5940.00 | 2022-12-08 | 60 | 7 | 3 | Actual |
| 29838 | 35383.33 | 2025-01-06 | 60 | 1 | 11 | Actual |
| 5476 | 17900.00 | 2023-02-07 | 60 | 2 | 8 | Budget |
| 5344 | 23520.00 | 2023-02-07 | 60 | 6 | 7 | Actual |
| 2960 | 18000.00 | 2022-12-08 | 60 | 6 | 6 | Budget |
| 36284 | 29204.00 | 2025-07-08 | 60 | 3 | 6 | Actual |
| 10238 | 6486.00 | 2023-07-08 | 60 | 7 | 3 | Actual |
| 28913 | 4894.47 | 2024-12-07 | 60 | 2 | 12 | Actual |
| 29893 | 25192.72 | 2025-01-06 | 60 | 3 | 11 | Actual |
| 15100 | 91693.70 | 2023-11-07 | 60 | 1 | 8 | Actual |
| 1371 | 21840.00 | 2022-11-07 | 60 | 6 | 4 | Actual |
| 15987 | 76783.00 | 2023-12-08 | 60 | 1 | 7 | Actual |
| 12911 | 28500.00 | 2023-09-07 | 60 | 3 | 6 | Budget |
| 35866 | 29698.30 | 2025-06-07 | 60 | 6 | 13 | Actual |
| 8328 | 24800.00 | 2023-05-10 | 60 | 1 | 6 | Budget |
| 3231 | 19274.17 | 2022-12-08 | 60 | 2 | 8 | Actual |
| 33928 | 24971.00 | 2025-05-09 | 60 | 1 | 6 | Actual |
| 17373 | 17367.04 | 2024-01-07 | 60 | 6 | 11 | Actual |
| 4409 | 16000.00 | 2023-01-07 | 60 | 6 | 8 | Budget |
| 9493 | 7878.00 | 2023-06-07 | 60 | 2 | 6 | Actual |
| 38759 | 54648.00 | 2025-09-07 | 60 | 6 | 7 | Actual |
| 34035 | 13035.00 | 2025-05-09 | 60 | 5 | 6 | Actual |
| 22833 | 39961.00 | 2024-07-07 | 60 | 6 | 5 | Actual |
| 22708 | 53563.00 | 2024-07-07 | 60 | 1 | 4 | Actual |
| 35079 | 24634.00 | 2025-06-07 | 60 | 1 | 6 | Actual |
| 26100 | 10388.00 | 2024-10-06 | 60 | 5 | 6 | Actual |
| 15394 | 2099.73 | 2023-11-07 | 60 | 1 | 12 | Actual |
| 1131 | 20020.00 | 2022-11-07 | 60 | 1 | 3 | Actual |
Generated 2025-11-07 03:09:06.884 UTC