[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30132 | 15173.46 | 2025-01-03 | 60 | 1 | 13 | Actual |
| 11544 | 39376.00 | 2023-08-04 | 60 | 1 | 5 | Actual |
| 23183 | 78284.36 | 2024-07-04 | 60 | 1 | 8 | Actual |
| 9445 | 24800.00 | 2023-06-04 | 60 | 1 | 6 | Budget |
| 6329 | 14820.00 | 2023-03-06 | 60 | 6 | 6 | Actual |
| 32171 | 17176.61 | 2025-03-05 | 60 | 4 | 11 | Actual |
| 11932 | 20600.00 | 2023-08-04 | 60 | 6 | 6 | Budget |
| 24622 | 86112.00 | 2024-09-03 | 60 | 1 | 3 | Actual |
| 20970 | 30742.00 | 2024-05-06 | 60 | 3 | 6 | Actual |
| 22708 | 53563.00 | 2024-07-04 | 60 | 1 | 4 | Actual |
| 9772 | 42800.00 | 2023-06-04 | 60 | 1 | 7 | Actual |
| 37696 | 52970.25 | 2025-08-04 | 60 | 2 | 8 | Actual |
| 39318 | 41965.19 | 2025-09-04 | 60 | 6 | 13 | Actual |
| 29428 | 21642.00 | 2025-01-03 | 60 | 1 | 6 | Actual |
| 23000 | 15672.00 | 2024-07-04 | 60 | 5 | 6 | Actual |
| 23503 | 2673.15 | 2024-07-04 | 60 | 1 | 12 | Actual |
| 1 | 22080.00 | 2022-10-04 | 60 | 1 | 3 | Actual |
| 13285 | 59591.59 | 2023-09-04 | 60 | 1 | 8 | Actual |
| 32804 | 28159.00 | 2025-04-05 | 60 | 1 | 6 | Actual |
| 2858 | 17200.00 | 2022-12-05 | 60 | 4 | 6 | Budget |
| 5428 | 36400.00 | 2023-02-04 | 60 | 1 | 8 | Budget |
| 7205 | 24800.00 | 2023-04-06 | 60 | 1 | 6 | Budget |
| 3509 | 6480.00 | 2023-01-04 | 60 | 7 | 3 | Actual |
| 36044 | 81282.00 | 2025-07-05 | 60 | 1 | 4 | Actual |
| 36694 | 20229.86 | 2025-07-05 | 60 | 3 | 11 | Actual |
| 12073 | 32800.00 | 2023-08-04 | 60 | 6 | 7 | Budget |
| 29032 | 43579.26 | 2024-12-04 | 60 | 2 | 13 | Actual |
| 24414 | 3372.10 | 2024-08-03 | 60 | 5 | 11 | Actual |
| 37870 | 24275.68 | 2025-08-04 | 60 | 4 | 11 | Actual |
| 13391 | 34151.72 | 2023-09-04 | 60 | 6 | 8 | Actual |
| 15697 | 42383.00 | 2023-12-05 | 60 | 1 | 5 | Actual |
| 11733 | 9300.00 | 2023-08-04 | 60 | 2 | 6 | Budget |
| 30189 | 30021.11 | 2025-01-03 | 60 | 6 | 13 | Actual |
| 17172 | 48021.67 | 2024-01-04 | 60 | 6 | 8 | Actual |
| 23533 | 3149.75 | 2024-07-04 | 60 | 6 | 12 | Actual |
| 2391 | 5940.00 | 2022-12-05 | 60 | 7 | 3 | Actual |
| 26852 | 51750.00 | 2024-11-03 | 60 | 6 | 3 | Actual |
| 32229 | 23589.50 | 2025-03-05 | 60 | 6 | 11 | Actual |
| 28913 | 4894.47 | 2024-12-04 | 60 | 2 | 12 | Actual |
| 18493 | 3741.25 | 2024-02-04 | 60 | 6 | 12 | Actual |
| 9543 | 26780.00 | 2023-06-04 | 60 | 3 | 6 | Actual |
| 12014 | 34960.00 | 2023-08-04 | 60 | 1 | 7 | Actual |
| 14597 | 12318.00 | 2023-11-04 | 60 | 7 | 3 | Actual |
| 19966 | 18812.00 | 2024-04-05 | 60 | 4 | 6 | Actual |
| 27319 | 83674.00 | 2024-11-03 | 60 | 1 | 7 | Actual |
| 22498 | 1349.72 | 2024-06-03 | 60 | 1 | 12 | Actual |
| 32498 | 74624.00 | 2025-04-05 | 60 | 1 | 3 | Actual |
| 5008 | 9600.00 | 2023-02-04 | 60 | 2 | 6 | Budget |
| 33093 | 88795.16 | 2025-04-05 | 60 | 1 | 8 | Actual |
| 569 | 23000.00 | 2022-10-04 | 60 | 3 | 6 | Budget |
| 3287 | 15700.00 | 2022-12-05 | 60 | 6 | 8 | Budget |
| 10156 | 17700.00 | 2023-07-05 | 60 | 6 | 3 | Budget |
| 9542 | 28300.00 | 2023-06-04 | 60 | 3 | 6 | Budget |
| 29838 | 35383.33 | 2025-01-03 | 60 | 1 | 11 | Actual |
| 8518 | 8700.00 | 2023-05-07 | 60 | 5 | 6 | Budget |
| 13061 | 20600.00 | 2023-09-04 | 60 | 6 | 6 | Budget |
| 37406 | 9563.00 | 2025-08-04 | 60 | 2 | 6 | Actual |
| 36256 | 6943.00 | 2025-07-05 | 60 | 2 | 6 | Actual |
| 24333 | 6108.32 | 2024-08-03 | 60 | 2 | 11 | Actual |
| 21645 | 58006.00 | 2024-06-03 | 60 | 6 | 3 | Actual |
| 21523 | 2316.76 | 2024-05-06 | 60 | 1 | 12 | Actual |
| 15040 | 64584.00 | 2023-11-04 | 60 | 6 | 7 | Actual |
Generated 2025-11-03 11:49:45.524 UTC