[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 939 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21230 | 46662.56 | 2024-05-10 | 60 | 2 | 8 | Actual |
| 5427 | 60000.68 | 2023-02-08 | 60 | 1 | 8 | Actual |
| 22265 | 35879.02 | 2024-06-07 | 60 | 6 | 8 | Actual |
| 8573 | 18100.00 | 2023-05-11 | 60 | 6 | 6 | Budget |
| 3369 | 21840.00 | 2023-01-08 | 60 | 1 | 3 | Actual |
| 12673 | 43056.00 | 2023-09-08 | 60 | 1 | 5 | Actual |
| 28825 | 21299.03 | 2024-12-08 | 60 | 6 | 11 | Actual |
| 15790 | 26623.00 | 2023-12-09 | 60 | 1 | 6 | Actual |
| 4354 | 17900.00 | 2023-01-08 | 60 | 2 | 8 | Budget |
| 32498 | 74624.00 | 2025-04-09 | 60 | 1 | 3 | Actual |
| 20823 | 46644.00 | 2024-05-10 | 60 | 1 | 5 | Actual |
| 37668 | 93674.04 | 2025-08-08 | 60 | 1 | 8 | Actual |
| 11217 | 28100.00 | 2023-08-08 | 60 | 1 | 3 | Budget |
| 35369 | 93325.55 | 2025-06-08 | 60 | 1 | 8 | Actual |
| 6553 | 36400.00 | 2023-03-10 | 60 | 1 | 8 | Budget |
| 34865 | 19665.00 | 2025-06-08 | 60 | 7 | 3 | Actual |
| 13857 | 25116.00 | 2023-10-08 | 60 | 3 | 6 | Actual |
| 32618 | 83030.00 | 2025-04-09 | 60 | 1 | 4 | Actual |
| 27910 | 46484.57 | 2024-11-07 | 60 | 6 | 13 | Actual |
| 3558 | 49000.00 | 2023-01-08 | 60 | 1 | 4 | Budget |
| 19940 | 30391.00 | 2024-04-09 | 60 | 3 | 6 | Actual |
| 13285 | 59591.59 | 2023-09-08 | 60 | 1 | 8 | Actual |
| 11404 | 50900.00 | 2023-08-08 | 60 | 1 | 4 | Budget |
| 5803 | 48960.00 | 2023-03-10 | 60 | 1 | 4 | Actual |
| 4960 | 18600.00 | 2023-02-08 | 60 | 1 | 6 | Budget |
| 4492 | 20900.00 | 2023-02-08 | 60 | 1 | 3 | Budget |
| 25594 | 2342.29 | 2024-09-07 | 60 | 6 | 12 | Actual |
| 31877 | 86020.00 | 2025-03-09 | 60 | 1 | 7 | Actual |
| 992 | 15600.00 | 2022-10-08 | 60 | 2 | 8 | Budget |
| 16903 | 16175.00 | 2024-01-08 | 60 | 4 | 6 | Actual |
| 35629 | 24313.98 | 2025-06-08 | 60 | 6 | 11 | Actual |
| 13829 | 8138.00 | 2023-10-08 | 60 | 2 | 6 | Actual |
| 25124 | 68889.00 | 2024-09-07 | 60 | 1 | 7 | Actual |
| 12015 | 36700.00 | 2023-08-08 | 60 | 1 | 7 | Budget |
| 12589 | 38272.00 | 2023-09-08 | 60 | 6 | 4 | Actual |
| 21645 | 58006.00 | 2024-06-07 | 60 | 6 | 3 | Actual |
| 20082 | 59202.00 | 2024-04-09 | 60 | 1 | 7 | Actual |
| 16549 | 64584.00 | 2024-01-08 | 60 | 6 | 3 | Actual |
| 36866 | 4992.34 | 2025-07-09 | 60 | 2 | 12 | Actual |
| 21856 | 35880.00 | 2024-06-07 | 60 | 6 | 5 | Actual |
| 16849 | 7761.00 | 2024-01-08 | 60 | 2 | 6 | Actual |
| 18493 | 3741.25 | 2024-02-08 | 60 | 6 | 12 | Actual |
| 20376 | 13232.92 | 2024-04-09 | 60 | 4 | 11 | Actual |
| 31997 | 47324.69 | 2025-03-09 | 60 | 2 | 8 | Actual |
| 36044 | 81282.00 | 2025-07-09 | 60 | 1 | 4 | Actual |
| 10705 | 20930.00 | 2023-07-09 | 60 | 4 | 6 | Actual |
| 4166 | 30080.00 | 2023-01-08 | 60 | 1 | 7 | Actual |
| 18316 | 8875.39 | 2024-02-08 | 60 | 3 | 11 | Actual |
| 944 | 29400.00 | 2022-10-08 | 60 | 1 | 8 | Budget |
| 30248 | 80454.00 | 2025-02-07 | 60 | 1 | 3 | Actual |
| 7591 | 32640.00 | 2023-04-10 | 60 | 6 | 7 | Actual |
| 17548 | 105248.00 | 2024-02-08 | 60 | 1 | 3 | Actual |
| 4959 | 17472.00 | 2023-02-08 | 60 | 1 | 6 | Actual |
| 26346 | 58350.65 | 2024-10-07 | 60 | 6 | 8 | Actual |
| 7862 | 19800.00 | 2023-05-11 | 60 | 1 | 3 | Actual |
| 34714 | 30343.92 | 2025-05-10 | 60 | 6 | 13 | Actual |
| 3184 | 29400.00 | 2022-12-09 | 60 | 1 | 8 | Budget |
| 23838 | 39154.00 | 2024-08-07 | 60 | 6 | 5 | Actual |
| 8425 | 28300.00 | 2023-05-11 | 60 | 3 | 6 | Budget |
| 33327 | 27787.45 | 2025-04-09 | 60 | 6 | 11 | Actual |
Generated 2025-11-07 07:14:09.933 UTC