[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 15 < SKIP 498 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1315 | 44440.00 | 2023-01-04 | 60 | 1 | 4 | Actual |
| 18493 | 3741.25 | 2024-04-05 | 60 | 6 | 12 | Actual |
| 33327 | 27787.45 | 2025-06-05 | 60 | 6 | 11 | Actual |
| 5288 | 33280.00 | 2023-04-06 | 60 | 1 | 7 | Actual |
| 23838 | 39154.00 | 2024-10-03 | 60 | 6 | 5 | Actual |
| 15275 | 9447.74 | 2024-01-04 | 60 | 3 | 11 | Actual |
| 24305 | 17494.70 | 2024-10-03 | 60 | 1 | 11 | Actual |
| 569 | 23000.00 | 2022-12-04 | 60 | 3 | 6 | Budget |
| 1371 | 21840.00 | 2023-01-04 | 60 | 6 | 4 | Actual |
| 16608 | 22484.00 | 2024-03-05 | 60 | 7 | 3 | Actual |
| 944 | 29400.00 | 2022-12-04 | 60 | 1 | 8 | Budget |
| 6001 | 28280.00 | 2023-05-06 | 60 | 6 | 5 | Actual |
| 28945 | 33913.09 | 2025-02-03 | 60 | 6 | 12 | Actual |
| 30692 | 17728.00 | 2025-04-05 | 60 | 6 | 6 | Actual |
| 38164 | 47937.23 | 2025-10-04 | 60 | 6 | 13 | Actual |
| 6275 | 9568.00 | 2023-05-06 | 60 | 5 | 6 | Actual |
| 4084 | 17400.00 | 2023-03-06 | 60 | 6 | 6 | Budget |
| 11829 | 20600.00 | 2023-10-04 | 60 | 4 | 6 | Budget |
| 26048 | 21839.00 | 2024-12-03 | 60 | 3 | 6 | Actual |
| 2905 | 9700.00 | 2023-02-04 | 60 | 5 | 6 | Budget |
| 16341 | 13488.24 | 2024-02-04 | 60 | 6 | 11 | Actual |
| 4305 | 44545.85 | 2023-03-06 | 60 | 1 | 8 | Actual |
| 1047 | 15700.00 | 2022-12-04 | 60 | 6 | 8 | Budget |
| 11685 | 23442.00 | 2023-10-04 | 60 | 1 | 6 | Actual |
| 4959 | 17472.00 | 2023-04-06 | 60 | 1 | 6 | Actual |
| 30904 | 60218.87 | 2025-04-05 | 60 | 6 | 8 | Actual |
| 24533 | 668.86 | 2024-10-03 | 60 | 2 | 12 | Actual |
| 10753 | 11362.00 | 2023-09-04 | 60 | 5 | 6 | Actual |
| 35517 | 16641.49 | 2025-08-04 | 60 | 2 | 11 | Actual |
| 5673 | 13500.00 | 2023-05-06 | 60 | 6 | 3 | Budget |
| 18884 | 10649.00 | 2024-05-05 | 60 | 2 | 6 | Actual |
| 11217 | 28100.00 | 2023-10-04 | 60 | 1 | 3 | Budget |
| 37226 | 49680.00 | 2025-10-04 | 60 | 6 | 4 | Actual |
| 18261 | 17494.70 | 2024-04-05 | 60 | 1 | 11 | Actual |
| 20023 | 20294.00 | 2024-06-05 | 60 | 6 | 6 | Actual |
| 37106 | 48128.00 | 2025-10-04 | 60 | 6 | 3 | Actual |
| 27532 | 33666.28 | 2025-01-03 | 60 | 1 | 11 | Actual |
| 26436 | 9727.54 | 2024-12-03 | 60 | 2 | 11 | Actual |
| 23243 | 49380.79 | 2024-09-03 | 60 | 6 | 8 | Actual |
| 29032 | 43579.26 | 2025-02-03 | 60 | 2 | 13 | Actual |
| 14418 | 1170.99 | 2023-12-04 | 60 | 2 | 12 | Actual |
| 28712 | 10879.69 | 2025-02-03 | 60 | 2 | 11 | Actual |
| 29275 | 54142.00 | 2025-03-05 | 60 | 6 | 4 | Actual |
| 26939 | 85284.00 | 2025-01-03 | 60 | 1 | 4 | Actual |
| 662 | 9984.00 | 2022-12-04 | 60 | 5 | 6 | Actual |
| 20082 | 59202.00 | 2024-06-05 | 60 | 1 | 7 | Actual |
| 12014 | 34960.00 | 2023-10-04 | 60 | 1 | 7 | Actual |
| 15897 | 15371.00 | 2024-02-04 | 60 | 5 | 6 | Actual |
| 3042 | 36400.00 | 2023-02-04 | 60 | 1 | 7 | Actual |
| 24360 | 9639.24 | 2024-10-03 | 60 | 3 | 11 | Actual |
| 20203 | 55450.60 | 2024-06-05 | 60 | 2 | 8 | Actual |
| 717 | 17108.00 | 2022-12-04 | 60 | 6 | 6 | Actual |
| 8328 | 24800.00 | 2023-07-07 | 60 | 1 | 6 | Budget |
| 29214 | 21114.00 | 2025-03-05 | 60 | 7 | 3 | Actual |
| 17112 | 82452.62 | 2024-03-05 | 60 | 1 | 8 | Actual |
| 26642 | 3971.05 | 2024-12-03 | 60 | 6 | 12 | Actual |
| 12957 | 22604.00 | 2023-11-04 | 60 | 4 | 6 | Actual |
| 35397 | 43909.48 | 2025-08-04 | 60 | 2 | 8 | Actual |
| 35489 | 37788.70 | 2025-08-04 | 60 | 1 | 11 | Actual |
| 2959 | 22672.00 | 2023-02-04 | 60 | 6 | 6 | Actual |
| 36897 | 30830.06 | 2025-09-04 | 60 | 6 | 12 | Actual |
| 22974 | 15973.00 | 2024-09-03 | 60 | 4 | 6 | Actual |
Generated 2026-01-04 03:38:57.262 UTC