[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3979 | 14352.00 | 2023-01-08 | 60 | 4 | 6 | Actual |
| 8327 | 25506.00 | 2023-05-11 | 60 | 1 | 6 | Actual |
| 11030 | 42800.00 | 2023-07-09 | 60 | 1 | 8 | Budget |
| 21404 | 13614.84 | 2024-05-10 | 60 | 4 | 11 | Actual |
| 37379 | 25290.00 | 2025-08-08 | 60 | 1 | 6 | Actual |
| 26408 | 25058.67 | 2024-10-07 | 60 | 1 | 11 | Actual |
| 7452 | 18100.00 | 2023-04-10 | 60 | 6 | 6 | Budget |
| 24333 | 6108.32 | 2024-08-07 | 60 | 2 | 11 | Actual |
| 13883 | 19088.00 | 2023-10-08 | 60 | 4 | 6 | Actual |
| 29838 | 35383.33 | 2025-01-07 | 60 | 1 | 11 | Actual |
| 30281 | 46851.00 | 2025-02-07 | 60 | 6 | 3 | Actual |
| 39021 | 21299.03 | 2025-09-08 | 60 | 4 | 11 | Actual |
| 7451 | 15132.00 | 2023-04-10 | 60 | 6 | 6 | Actual |
| 8000 | 5400.00 | 2023-05-11 | 60 | 7 | 3 | Actual |
| 12073 | 32800.00 | 2023-08-08 | 60 | 6 | 7 | Budget |
| 29122 | 71760.00 | 2025-01-07 | 60 | 1 | 3 | Actual |
| 16457 | 2799.75 | 2023-12-09 | 60 | 6 | 12 | Actual |
| 2494 | 22700.00 | 2022-12-09 | 60 | 6 | 4 | Budget |
| 9689 | 18100.00 | 2023-06-08 | 60 | 6 | 6 | Budget |
| 944 | 29400.00 | 2022-10-08 | 60 | 1 | 8 | Budget |
| 26852 | 51750.00 | 2024-11-07 | 60 | 6 | 3 | Actual |
| 5475 | 30000.13 | 2023-02-08 | 60 | 2 | 8 | Actual |
| 3752 | 31680.00 | 2023-01-08 | 60 | 6 | 5 | Actual |
| 35748 | 37191.88 | 2025-06-08 | 60 | 6 | 12 | Actual |
| 35079 | 24634.00 | 2025-06-08 | 60 | 1 | 6 | Actual |
| 1267 | 4000.00 | 2022-11-08 | 60 | 7 | 3 | Actual |
| 11733 | 9300.00 | 2023-08-08 | 60 | 2 | 6 | Budget |
| 29866 | 6947.70 | 2025-01-07 | 60 | 2 | 11 | Actual |
| 20643 | 54358.00 | 2024-05-10 | 60 | 6 | 3 | Actual |
| 30159 | 30989.55 | 2025-01-07 | 60 | 2 | 13 | Actual |
| 27440 | 55758.18 | 2024-11-07 | 60 | 2 | 8 | Actual |
| 18764 | 42787.00 | 2024-03-09 | 60 | 1 | 5 | Actual |
| 4027 | 9700.00 | 2023-01-08 | 60 | 5 | 6 | Budget |
| 10424 | 36800.00 | 2023-07-09 | 60 | 1 | 5 | Actual |
| 10238 | 6486.00 | 2023-07-09 | 60 | 7 | 3 | Actual |
| 19146 | 101660.55 | 2024-03-09 | 60 | 1 | 8 | Actual |
| 8900 | 19819.63 | 2023-05-11 | 60 | 6 | 8 | Actual |
| 20203 | 55450.60 | 2024-04-09 | 60 | 2 | 8 | Actual |
| 26819 | 75900.00 | 2024-11-07 | 60 | 1 | 3 | Actual |
| 34926 | 63986.00 | 2025-06-08 | 60 | 6 | 4 | Actual |
| 38556 | 9563.00 | 2025-09-08 | 60 | 2 | 6 | Actual |
| 718 | 18000.00 | 2022-10-08 | 60 | 6 | 6 | Budget |
| 4354 | 17900.00 | 2023-01-08 | 60 | 2 | 8 | Budget |
| 6659 | 16000.00 | 2023-03-10 | 60 | 6 | 8 | Budget |
| 15790 | 26623.00 | 2023-12-09 | 60 | 1 | 6 | Actual |
| 2904 | 10400.00 | 2022-12-09 | 60 | 5 | 6 | Actual |
| 5344 | 23520.00 | 2023-02-08 | 60 | 6 | 7 | Actual |
| 38223 | 69069.00 | 2025-09-08 | 60 | 1 | 3 | Actual |
| 13585 | 22963.00 | 2023-10-08 | 60 | 7 | 3 | Actual |
| 8519 | 11830.00 | 2023-05-11 | 60 | 5 | 6 | Actual |
| 34157 | 53130.00 | 2025-05-10 | 60 | 6 | 7 | Actual |
| 616 | 17200.00 | 2022-10-08 | 60 | 4 | 6 | Budget |
| 12590 | 34400.00 | 2023-09-08 | 60 | 6 | 4 | Budget |
| 23503 | 2673.15 | 2024-07-08 | 60 | 1 | 12 | Actual |
| 7778 | 16546.84 | 2023-04-10 | 60 | 6 | 8 | Actual |
| 3042 | 36400.00 | 2022-12-09 | 60 | 1 | 7 | Actual |
| 12156 | 42800.00 | 2023-08-08 | 60 | 1 | 8 | Budget |
| 21856 | 35880.00 | 2024-06-07 | 60 | 6 | 5 | Actual |
| 1047 | 15700.00 | 2022-10-08 | 60 | 6 | 8 | Budget |
| 13940 | 21022.00 | 2023-10-08 | 60 | 6 | 6 | Actual |
| 34391 | 22215.00 | 2025-05-10 | 60 | 3 | 11 | Actual |
| 6000 | 28800.00 | 2023-03-10 | 60 | 6 | 5 | Budget |
Generated 2025-11-07 06:52:18.066 UTC