[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 16 < SKIP 94 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 718 | 18000.00 | 2022-12-04 | 60 | 6 | 6 | Budget |
| 1787 | 9700.00 | 2023-01-04 | 60 | 5 | 6 | Budget |
| 10099 | 28100.00 | 2023-09-04 | 60 | 1 | 3 | Budget |
| 992 | 15600.00 | 2022-12-04 | 60 | 2 | 8 | Budget |
| 25245 | 46209.52 | 2024-11-03 | 60 | 2 | 8 | Actual |
| 35717 | 9788.18 | 2025-08-04 | 60 | 2 | 12 | Actual |
| 8714 | 27200.00 | 2023-07-07 | 60 | 6 | 7 | Budget |
| 27122 | 24865.00 | 2025-01-03 | 60 | 1 | 6 | Actual |
| 32942 | 21872.00 | 2025-06-05 | 60 | 6 | 6 | Actual |
| 2577 | 31600.00 | 2023-02-04 | 60 | 1 | 5 | Budget |
| 7591 | 32640.00 | 2023-06-06 | 60 | 6 | 7 | Actual |
| 23303 | 15110.62 | 2024-09-03 | 60 | 1 | 11 | Actual |
| 20294 | 20707.53 | 2024-06-05 | 60 | 1 | 11 | Actual |
| 36547 | 44327.66 | 2025-09-04 | 60 | 2 | 8 | Actual |
| 30012 | 25936.35 | 2025-03-05 | 60 | 1 | 12 | Actual |
| 19700 | 59471.00 | 2024-06-05 | 60 | 1 | 4 | Actual |
| 2762 | 6600.00 | 2023-02-04 | 60 | 2 | 6 | Budget |
| 37460 | 16470.00 | 2025-10-04 | 60 | 4 | 6 | Actual |
| 34276 | 44745.85 | 2025-07-06 | 60 | 6 | 8 | Actual |
| 14124 | 32980.48 | 2023-12-04 | 60 | 2 | 8 | Actual |
| 9225 | 30720.00 | 2023-08-04 | 60 | 6 | 4 | Actual |
| 5674 | 13720.00 | 2023-05-06 | 60 | 6 | 3 | Actual |
| 5475 | 30000.13 | 2023-04-06 | 60 | 2 | 8 | Actual |
| 38610 | 15142.00 | 2025-11-04 | 60 | 4 | 6 | Actual |
| 9636 | 7644.00 | 2023-08-04 | 60 | 5 | 6 | Actual |
| 10238 | 6486.00 | 2023-09-04 | 60 | 7 | 3 | Actual |
| 5151 | 10400.00 | 2023-04-06 | 60 | 5 | 6 | Actual |
| 34537 | 24223.55 | 2025-07-06 | 60 | 1 | 12 | Actual |
| 38636 | 15018.00 | 2025-11-04 | 60 | 5 | 6 | Actual |
| 5288 | 33280.00 | 2023-04-06 | 60 | 1 | 7 | Actual |
| 31761 | 15461.00 | 2025-05-05 | 60 | 4 | 6 | Actual |
| 21142 | 50232.00 | 2024-07-06 | 60 | 6 | 7 | Actual |
| 3286 | 25939.44 | 2023-02-04 | 60 | 6 | 8 | Actual |
| 31587 | 63342.00 | 2025-05-05 | 60 | 1 | 5 | Actual |
| 21202 | 95680.14 | 2024-07-06 | 60 | 1 | 8 | Actual |
| 26517 | 2655.06 | 2024-12-03 | 60 | 5 | 11 | Actual |
| 16762 | 47990.00 | 2024-03-05 | 60 | 6 | 5 | Actual |
| 38343 | 81282.00 | 2025-11-04 | 60 | 1 | 4 | Actual |
| 3699 | 29000.00 | 2023-03-06 | 60 | 1 | 5 | Budget |
| 5860 | 27400.00 | 2023-05-06 | 60 | 6 | 4 | Budget |
| 4166 | 30080.00 | 2023-03-06 | 60 | 1 | 7 | Actual |
| 11404 | 50900.00 | 2023-10-04 | 60 | 1 | 4 | Budget |
| 36169 | 49639.00 | 2025-09-04 | 60 | 6 | 5 | Actual |
| 6553 | 36400.00 | 2023-05-06 | 60 | 1 | 8 | Budget |
| 11829 | 20600.00 | 2023-10-04 | 60 | 4 | 6 | Budget |
| 30581 | 9776.00 | 2025-04-05 | 60 | 2 | 6 | Actual |
| 28825 | 21299.03 | 2025-02-03 | 60 | 6 | 11 | Actual |
| 31909 | 57960.00 | 2025-05-05 | 60 | 6 | 7 | Actual |
| 1692 | 24336.00 | 2023-01-04 | 60 | 3 | 6 | Actual |
| 386 | 25480.00 | 2022-12-04 | 60 | 6 | 5 | Actual |
| 3752 | 31680.00 | 2023-03-06 | 60 | 6 | 5 | Actual |
| 28684 | 35383.33 | 2025-02-03 | 60 | 1 | 11 | Actual |
| 30281 | 46851.00 | 2025-04-05 | 60 | 6 | 3 | Actual |
| 28329 | 27769.00 | 2025-02-03 | 60 | 3 | 6 | Actual |
| 26315 | 67864.47 | 2024-12-03 | 60 | 2 | 8 | Actual |
| 23183 | 78284.36 | 2024-09-03 | 60 | 1 | 8 | Actual |
| 34245 | 55200.59 | 2025-07-06 | 60 | 2 | 8 | Actual |
| 21109 | 58604.00 | 2024-07-06 | 60 | 1 | 7 | Actual |
| 29893 | 25192.72 | 2025-03-05 | 60 | 3 | 11 | Actual |
| 18402 | 13869.10 | 2024-04-05 | 60 | 6 | 11 | Actual |
| 30072 | 36653.57 | 2025-03-05 | 60 | 6 | 12 | Actual |
| 29063 | 29052.67 | 2025-02-03 | 60 | 6 | 13 | Actual |
Generated 2026-01-04 03:34:51.353 UTC