[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 16 < SKIP 218 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21704 | 12558.00 | 2024-08-03 | 60 | 7 | 3 | Actual |
| 18994 | 20344.00 | 2024-05-05 | 60 | 6 | 6 | Actual |
| 35429 | 54085.42 | 2025-08-04 | 60 | 6 | 8 | Actual |
| 30072 | 36653.57 | 2025-03-05 | 60 | 6 | 12 | Actual |
| 10155 | 15939.00 | 2023-09-04 | 60 | 6 | 3 | Actual |
| 6001 | 28280.00 | 2023-05-06 | 60 | 6 | 5 | Actual |
| 3286 | 25939.44 | 2023-02-04 | 60 | 6 | 8 | Actual |
| 30012 | 25936.35 | 2025-03-05 | 60 | 1 | 12 | Actual |
| 23183 | 78284.36 | 2024-09-03 | 60 | 1 | 8 | Actual |
| 11782 | 32890.00 | 2023-10-04 | 60 | 3 | 6 | Actual |
| 28739 | 20803.27 | 2025-02-03 | 60 | 3 | 11 | Actual |
| 2065 | 47515.60 | 2023-01-04 | 60 | 1 | 8 | Actual |
| 7254 | 10100.00 | 2023-06-06 | 60 | 2 | 6 | Budget |
| 6880 | 6000.00 | 2023-06-06 | 60 | 7 | 3 | Actual |
| 38584 | 25502.00 | 2025-11-04 | 60 | 3 | 6 | Actual |
| 6084 | 19656.00 | 2023-05-06 | 60 | 1 | 6 | Actual |
| 11135 | 27878.87 | 2023-09-04 | 60 | 6 | 8 | Actual |
| 19940 | 30391.00 | 2024-06-05 | 60 | 3 | 6 | Actual |
| 19321 | 5980.66 | 2024-05-05 | 60 | 3 | 11 | Actual |
| 12155 | 60218.87 | 2023-10-04 | 60 | 1 | 8 | Actual |
| 27472 | 41400.34 | 2025-01-03 | 60 | 6 | 8 | Actual |
| 21523 | 2316.76 | 2024-07-06 | 60 | 1 | 12 | Actual |
| 3232 | 15600.00 | 2023-02-04 | 60 | 2 | 8 | Budget |
| 28624 | 48788.35 | 2025-02-03 | 60 | 6 | 8 | Actual |
| 2253 | 21780.00 | 2023-02-04 | 60 | 1 | 3 | Actual |
| 36957 | 31635.17 | 2025-09-04 | 60 | 1 | 13 | Actual |
| 18884 | 10649.00 | 2024-05-05 | 60 | 2 | 6 | Actual |
| 24563 | 2863.58 | 2024-10-03 | 60 | 6 | 12 | Actual |
| 38847 | 39309.39 | 2025-11-04 | 60 | 2 | 8 | Actual |
| 803 | 36600.00 | 2022-12-04 | 60 | 1 | 7 | Budget |
| 1185 | 15040.00 | 2023-01-04 | 60 | 6 | 3 | Actual |
| 37193 | 84456.00 | 2025-10-04 | 60 | 1 | 4 | Actual |
| 17990 | 24613.00 | 2024-04-05 | 60 | 6 | 6 | Actual |
| 3427 | 14400.00 | 2023-03-06 | 60 | 6 | 3 | Actual |
| 6471 | 29400.00 | 2023-05-06 | 60 | 6 | 7 | Actual |
| 31909 | 57960.00 | 2025-05-05 | 60 | 6 | 7 | Actual |
| 38164 | 47937.23 | 2025-10-04 | 60 | 6 | 13 | Actual |
| 27122 | 24865.00 | 2025-01-03 | 60 | 1 | 6 | Actual |
| 20082 | 59202.00 | 2024-06-05 | 60 | 1 | 7 | Actual |
| 4959 | 17472.00 | 2023-04-06 | 60 | 1 | 6 | Actual |
| 8901 | 15200.00 | 2023-07-07 | 60 | 6 | 8 | Budget |
| 18201 | 54364.22 | 2024-04-05 | 60 | 6 | 8 | Actual |
| 12402 | 17227.00 | 2023-11-04 | 60 | 6 | 3 | Actual |
| 1454 | 37080.00 | 2023-01-04 | 60 | 1 | 5 | Actual |
| 14750 | 36239.00 | 2024-01-04 | 60 | 6 | 5 | Actual |
| 9636 | 7644.00 | 2023-08-04 | 60 | 5 | 6 | Actual |
| 35217 | 19340.00 | 2025-08-04 | 60 | 6 | 6 | Actual |
| 662 | 9984.00 | 2022-12-04 | 60 | 5 | 6 | Actual |
| 36426 | 78982.00 | 2025-09-04 | 60 | 1 | 7 | Actual |
| 6602 | 21819.67 | 2023-05-06 | 60 | 2 | 8 | Actual |
| 27560 | 11223.31 | 2025-01-03 | 60 | 2 | 11 | Actual |
| 38016 | 5285.96 | 2025-10-04 | 60 | 2 | 12 | Actual |
| 23805 | 37943.00 | 2024-10-03 | 60 | 1 | 5 | Actual |
| 23745 | 36149.00 | 2024-10-03 | 60 | 6 | 4 | Actual |
| 5103 | 16000.00 | 2023-04-06 | 60 | 4 | 6 | Budget |
| 34364 | 8398.79 | 2025-07-06 | 60 | 2 | 11 | Actual |
| 39048 | 3741.25 | 2025-11-04 | 60 | 5 | 11 | Actual |
| 30844 | 106636.40 | 2025-04-05 | 60 | 1 | 8 | Actual |
| 4735 | 29760.00 | 2023-04-06 | 60 | 6 | 4 | Actual |
| 36044 | 81282.00 | 2025-09-04 | 60 | 1 | 4 | Actual |
| 18142 | 86439.06 | 2024-04-05 | 60 | 1 | 8 | Actual |
| 38879 | 60776.46 | 2025-11-04 | 60 | 6 | 8 | Actual |
Generated 2026-01-04 03:30:07.000 UTC