[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 16 < SKIP 187 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28913 | 4894.47 | 2025-01-23 | 60 | 2 | 12 | Actual |
| 29063 | 29052.67 | 2025-01-23 | 60 | 6 | 13 | Actual |
| 1927 | 36600.00 | 2022-12-24 | 60 | 1 | 7 | Budget |
| 9960 | 31212.27 | 2023-07-24 | 60 | 2 | 8 | Actual |
| 20322 | 6934.93 | 2024-05-25 | 60 | 2 | 11 | Actual |
| 36866 | 4992.34 | 2025-08-24 | 60 | 2 | 12 | Actual |
| 31787 | 13460.00 | 2025-04-24 | 60 | 5 | 6 | Actual |
| 28945 | 33913.09 | 2025-01-23 | 60 | 6 | 12 | Actual |
| 21704 | 12558.00 | 2024-07-23 | 60 | 7 | 3 | Actual |
| 17260 | 6108.32 | 2024-02-23 | 60 | 2 | 11 | Actual |
| 36459 | 60398.00 | 2025-08-24 | 60 | 6 | 7 | Actual |
| 7591 | 32640.00 | 2023-05-26 | 60 | 6 | 7 | Actual |
| 1983 | 28200.00 | 2022-12-24 | 60 | 6 | 7 | Budget |
| 13883 | 19088.00 | 2023-11-23 | 60 | 4 | 6 | Actual |
| 34714 | 30343.92 | 2025-06-25 | 60 | 6 | 13 | Actual |
| 10808 | 20600.00 | 2023-08-24 | 60 | 6 | 6 | Budget |
| 7918 | 16000.00 | 2023-06-26 | 60 | 6 | 3 | Actual |
| 38529 | 24298.00 | 2025-10-24 | 60 | 1 | 6 | Actual |
| 22741 | 37781.00 | 2024-08-23 | 60 | 6 | 4 | Actual |
| 8846 | 16600.00 | 2023-06-26 | 60 | 2 | 8 | Budget |
| 27910 | 46484.57 | 2024-12-23 | 60 | 6 | 13 | Actual |
| 19266 | 24492.70 | 2024-04-24 | 60 | 1 | 11 | Actual |
| 38223 | 69069.00 | 2025-10-24 | 60 | 1 | 3 | Actual |
| 32144 | 17750.03 | 2025-04-24 | 60 | 3 | 11 | Actual |
| 31680 | 27273.00 | 2025-04-24 | 60 | 1 | 6 | Actual |
| 34124 | 78200.00 | 2025-06-25 | 60 | 1 | 7 | Actual |
| 6471 | 29400.00 | 2023-04-25 | 60 | 6 | 7 | Actual |
| 10016 | 30909.23 | 2023-07-24 | 60 | 6 | 8 | Actual |
| 21050 | 22152.00 | 2024-06-25 | 60 | 6 | 6 | Actual |
| 22054 | 22152.00 | 2024-07-23 | 60 | 6 | 6 | Actual |
| 11077 | 26484.91 | 2023-08-24 | 60 | 2 | 8 | Actual |
| 39260 | 22275.35 | 2025-10-24 | 60 | 1 | 13 | Actual |
| 4353 | 31818.34 | 2023-02-23 | 60 | 2 | 8 | Actual |
| 8519 | 11830.00 | 2023-06-26 | 60 | 5 | 6 | Actual |
| 17700 | 33933.00 | 2024-03-25 | 60 | 6 | 4 | Actual |
| 4306 | 36400.00 | 2023-02-23 | 60 | 1 | 8 | Budget |
| 2440 | 40900.00 | 2023-01-24 | 60 | 1 | 4 | Budget |
| 25714 | 61803.00 | 2024-11-22 | 60 | 6 | 3 | Actual |
| 7673 | 30900.00 | 2023-05-26 | 60 | 1 | 8 | Budget |
| 10342 | 28980.00 | 2023-08-24 | 60 | 6 | 4 | Actual |
| 11355 | 7200.00 | 2023-09-23 | 60 | 7 | 3 | Budget |
| 21916 | 21022.00 | 2024-07-23 | 60 | 1 | 6 | Actual |
| 38847 | 39309.39 | 2025-10-24 | 60 | 2 | 8 | Actual |
| 386 | 25480.00 | 2022-11-23 | 60 | 6 | 5 | Actual |
| 28381 | 14168.00 | 2025-01-23 | 60 | 5 | 6 | Actual |
| 22234 | 40773.05 | 2024-07-23 | 60 | 2 | 8 | Actual |
| 34537 | 24223.55 | 2025-06-25 | 60 | 1 | 12 | Actual |
| 1595 | 19968.00 | 2022-12-24 | 60 | 1 | 6 | Actual |
| 38376 | 52118.00 | 2025-10-24 | 60 | 6 | 4 | Actual |
| 20403 | 6362.58 | 2024-05-25 | 60 | 5 | 11 | Actual |
| 25124 | 68889.00 | 2024-10-23 | 60 | 1 | 7 | Actual |
| 22621 | 55614.00 | 2024-08-23 | 60 | 6 | 3 | Actual |
| 8425 | 28300.00 | 2023-06-26 | 60 | 3 | 6 | Budget |
| 10238 | 6486.00 | 2023-08-24 | 60 | 7 | 3 | Actual |
| 7674 | 38182.10 | 2023-05-26 | 60 | 1 | 8 | Actual |
| 4547 | 13020.00 | 2023-03-26 | 60 | 6 | 3 | Actual |
| 33153 | 50739.91 | 2025-05-25 | 60 | 6 | 8 | Actual |
| 16849 | 7761.00 | 2024-02-23 | 60 | 2 | 6 | Actual |
| 28274 | 24706.00 | 2025-01-23 | 60 | 1 | 6 | Actual |
| 15897 | 15371.00 | 2024-01-24 | 60 | 5 | 6 | Actual |
| 31407 | 43953.00 | 2025-04-24 | 60 | 6 | 3 | Actual |
| 7396 | 8700.00 | 2023-05-26 | 60 | 5 | 6 | Budget |
Generated 2025-12-23 09:17:30.880 UTC