[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 23 < SKIP 125 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31138 | 28481.08 | 2024-09-14 | 60 | 1 | 12 | Actual |
| 2714 | 19800.00 | 2022-07-16 | 60 | 1 | 6 | Budget |
| 6659 | 16000.00 | 2022-10-15 | 60 | 6 | 8 | Budget |
| 27641 | 7788.14 | 2024-06-14 | 60 | 5 | 11 | Actual |
| 23805 | 37943.00 | 2024-03-14 | 60 | 1 | 5 | Actual |
| 37788 | 30841.76 | 2025-03-15 | 60 | 1 | 11 | Actual |
| 38667 | 23714.00 | 2025-04-15 | 60 | 6 | 6 | Actual |
| 26610 | 3971.05 | 2024-05-14 | 60 | 1 | 12 | Actual |
| 8471 | 14040.00 | 2022-12-16 | 60 | 4 | 6 | Actual |
| 19146 | 101660.55 | 2023-10-15 | 60 | 1 | 8 | Actual |
| 11462 | 34400.00 | 2023-03-15 | 60 | 6 | 4 | Budget |
| 20643 | 54358.00 | 2023-12-16 | 60 | 6 | 3 | Actual |
| 9363 | 29200.00 | 2023-01-13 | 60 | 6 | 5 | Budget |
| 35079 | 24634.00 | 2025-01-13 | 60 | 1 | 6 | Actual |
| 22353 | 9925.41 | 2024-01-13 | 60 | 2 | 11 | Actual |
| 19522 | 3404.01 | 2023-10-15 | 60 | 6 | 12 | Actual |
| 10100 | 27830.00 | 2023-02-13 | 60 | 1 | 3 | Actual |
| 30844 | 106636.40 | 2024-09-14 | 60 | 1 | 8 | Actual |
| 18912 | 24865.00 | 2023-10-15 | 60 | 3 | 6 | Actual |
| 33836 | 63176.00 | 2024-12-15 | 60 | 1 | 5 | Actual |
| 28793 | 3627.42 | 2024-07-15 | 60 | 5 | 11 | Actual |
| 14865 | 27351.00 | 2023-06-15 | 60 | 3 | 6 | Actual |
| 24622 | 86112.00 | 2024-04-14 | 60 | 1 | 3 | Actual |
| 4492 | 20900.00 | 2022-09-15 | 60 | 1 | 3 | Budget |
| 991 | 24969.73 | 2022-05-15 | 60 | 2 | 8 | Actual |
| 29566 | 21642.00 | 2024-08-14 | 60 | 6 | 6 | Actual |
| 2309 | 13720.00 | 2022-07-16 | 60 | 6 | 3 | Actual |
| 28381 | 14168.00 | 2024-07-15 | 60 | 5 | 6 | Actual |
| 8573 | 18100.00 | 2022-12-16 | 60 | 6 | 6 | Budget |
| 13202 | 32844.00 | 2023-04-15 | 60 | 6 | 7 | Actual |
| 9170 | 43120.00 | 2023-01-13 | 60 | 1 | 4 | Actual |
| 1046 | 24000.01 | 2022-05-15 | 60 | 6 | 8 | Actual |
| 15576 | 19734.00 | 2023-07-16 | 60 | 7 | 3 | Actual |
| 4223 | 26700.00 | 2022-08-15 | 60 | 6 | 7 | Budget |
| 7722 | 18546.88 | 2022-11-15 | 60 | 2 | 8 | Actual |
| 13390 | 19100.00 | 2023-04-15 | 60 | 6 | 8 | Budget |
| 30692 | 17728.00 | 2024-09-14 | 60 | 6 | 6 | Actual |
| 29242 | 81144.00 | 2024-08-14 | 60 | 1 | 4 | Actual |
| 11602 | 29300.00 | 2023-03-15 | 60 | 6 | 5 | Budget |
| 23000 | 15672.00 | 2024-02-13 | 60 | 5 | 6 | Actual |
| 3615 | 29120.00 | 2022-08-15 | 60 | 6 | 4 | Actual |
| 6470 | 26700.00 | 2022-10-15 | 60 | 6 | 7 | Budget |
| 36076 | 59202.00 | 2025-02-13 | 60 | 6 | 4 | Actual |
| 26074 | 16411.00 | 2024-05-14 | 60 | 4 | 6 | Actual |
| 23123 | 61594.00 | 2024-02-13 | 60 | 6 | 7 | Actual |
| 6131 | 11232.00 | 2022-10-15 | 60 | 2 | 6 | Actual |
| 3427 | 14400.00 | 2022-08-15 | 60 | 6 | 3 | Actual |
| 12532 | 50900.00 | 2023-04-15 | 60 | 1 | 4 | Budget |
| 32885 | 17356.00 | 2024-11-14 | 60 | 4 | 6 | Actual |
| 32831 | 6730.00 | 2024-11-14 | 60 | 2 | 6 | Actual |
| 24035 | 21901.00 | 2024-03-14 | 60 | 6 | 6 | Actual |
| 29718 | 97855.93 | 2024-08-14 | 60 | 1 | 8 | Actual |
| 19086 | 56810.00 | 2023-10-15 | 60 | 6 | 7 | Actual |
| 19672 | 22245.00 | 2023-11-15 | 60 | 7 | 3 | Actual |
| 31019 | 22902.25 | 2024-09-14 | 60 | 3 | 11 | Actual |
| 6001 | 28280.00 | 2022-10-15 | 60 | 6 | 5 | Actual |
| 27412 | 105381.83 | 2024-06-14 | 60 | 1 | 8 | Actual |
| 30581 | 9776.00 | 2024-09-14 | 60 | 2 | 6 | Actual |
| 7122 | 28560.00 | 2022-11-15 | 60 | 6 | 5 | Actual |
| 12957 | 22604.00 | 2023-04-15 | 60 | 4 | 6 | Actual |
| 11135 | 27878.87 | 2023-02-13 | 60 | 6 | 8 | Actual |
| 11931 | 20302.00 | 2023-03-15 | 60 | 6 | 6 | Actual |
Generated 2025-06-14 07:40:02.895 UTC