[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 19 < SKIP 125 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36284 | 29204.00 | 2025-09-04 | 60 | 3 | 6 | Actual |
| 9122 | 5300.00 | 2023-08-04 | 60 | 7 | 3 | Budget |
| 5206 | 17400.00 | 2023-04-06 | 60 | 6 | 6 | Budget |
| 28564 | 98274.12 | 2025-02-03 | 60 | 1 | 8 | Actual |
| 32590 | 21114.00 | 2025-06-05 | 60 | 7 | 3 | Actual |
| 20435 | 11579.70 | 2024-06-05 | 60 | 6 | 11 | Actual |
| 9543 | 26780.00 | 2023-08-04 | 60 | 3 | 6 | Actual |
| 38556 | 9563.00 | 2025-11-04 | 60 | 2 | 6 | Actual |
| 13004 | 15997.00 | 2023-11-04 | 60 | 5 | 6 | Actual |
| 24622 | 86112.00 | 2024-11-03 | 60 | 1 | 3 | Actual |
| 22206 | 73391.84 | 2024-08-03 | 60 | 1 | 8 | Actual |
| 24387 | 13106.32 | 2024-10-03 | 60 | 4 | 11 | Actual |
| 37843 | 20840.51 | 2025-10-04 | 60 | 3 | 11 | Actual |
| 15007 | 77500.00 | 2024-01-04 | 60 | 1 | 7 | Actual |
| 28412 | 21039.00 | 2025-02-03 | 60 | 6 | 6 | Actual |
| 1315 | 44440.00 | 2023-01-04 | 60 | 1 | 4 | Actual |
| 29658 | 56856.00 | 2025-03-05 | 60 | 6 | 7 | Actual |
| 9445 | 24800.00 | 2023-08-04 | 60 | 1 | 6 | Budget |
| 24774 | 33584.00 | 2024-11-03 | 60 | 6 | 4 | Actual |
| 7206 | 24336.00 | 2023-06-06 | 60 | 1 | 6 | Actual |
| 1692 | 24336.00 | 2023-01-04 | 60 | 3 | 6 | Actual |
| 35866 | 29698.30 | 2025-08-04 | 60 | 6 | 13 | Actual |
| 615 | 16692.00 | 2022-12-04 | 60 | 4 | 6 | Actual |
| 7122 | 28560.00 | 2023-06-06 | 60 | 6 | 5 | Actual |
| 33743 | 77004.00 | 2025-07-06 | 60 | 1 | 4 | Actual |
| 7349 | 17654.00 | 2023-06-06 | 60 | 4 | 6 | Actual |
| 1643 | 7410.00 | 2023-01-04 | 60 | 2 | 6 | Actual |
| 18797 | 42608.00 | 2024-05-05 | 60 | 6 | 5 | Actual |
| 22680 | 22245.00 | 2024-09-03 | 60 | 7 | 3 | Actual |
| 39168 | 9788.18 | 2025-11-04 | 60 | 2 | 12 | Actual |
| 3510 | 8100.00 | 2023-03-06 | 60 | 7 | 3 | Budget |
| 4167 | 34000.00 | 2023-03-06 | 60 | 1 | 7 | Budget |
| 35629 | 24313.98 | 2025-08-04 | 60 | 6 | 11 | Actual |
| 3184 | 29400.00 | 2023-02-04 | 60 | 1 | 8 | Budget |
| 29275 | 54142.00 | 2025-03-05 | 60 | 6 | 4 | Actual |
| 9226 | 30100.00 | 2023-08-04 | 60 | 6 | 4 | Budget |
| 34565 | 10277.55 | 2025-07-06 | 60 | 2 | 12 | Actual |
| 19375 | 6934.93 | 2024-05-05 | 60 | 5 | 11 | Actual |
| 7721 | 16600.00 | 2023-06-06 | 60 | 2 | 8 | Budget |
| 38376 | 52118.00 | 2025-11-04 | 60 | 6 | 4 | Actual |
| 31078 | 24313.98 | 2025-04-05 | 60 | 6 | 11 | Actual |
| 36547 | 44327.66 | 2025-09-04 | 60 | 2 | 8 | Actual |
| 36044 | 81282.00 | 2025-09-04 | 60 | 1 | 4 | Actual |
| 21322 | 16381.92 | 2024-07-06 | 60 | 1 | 11 | Actual |
| 142 | 5000.00 | 2022-12-04 | 60 | 7 | 3 | Budget |
| 1844 | 18000.00 | 2023-01-04 | 60 | 6 | 6 | Budget |
| 13585 | 22963.00 | 2023-12-04 | 60 | 7 | 3 | Actual |
| 4735 | 29760.00 | 2023-04-06 | 60 | 6 | 4 | Actual |
| 27969 | 68310.00 | 2025-02-03 | 60 | 1 | 3 | Actual |
| 36016 | 13386.00 | 2025-09-04 | 60 | 7 | 3 | Actual |
| 8472 | 15600.00 | 2023-07-07 | 60 | 4 | 6 | Budget |
| 141 | 5520.00 | 2022-12-04 | 60 | 7 | 3 | Actual |
| 472 | 19800.00 | 2022-12-04 | 60 | 1 | 6 | Budget |
| 31620 | 55973.00 | 2025-05-05 | 60 | 6 | 5 | Actual |
| 36310 | 19871.00 | 2025-09-04 | 60 | 4 | 6 | Actual |
| 58 | 14300.00 | 2022-12-04 | 60 | 6 | 3 | Budget |
| 26760 | 43642.42 | 2024-12-03 | 60 | 6 | 13 | Actual |
| 6741 | 20900.00 | 2023-06-06 | 60 | 1 | 3 | Budget |
| 1595 | 19968.00 | 2023-01-04 | 60 | 1 | 6 | Actual |
| 3286 | 25939.44 | 2023-02-04 | 60 | 6 | 8 | Actual |
| 17760 | 36732.00 | 2024-04-05 | 60 | 1 | 5 | Actual |
| 30132 | 15173.46 | 2025-03-05 | 60 | 1 | 13 | Actual |
Generated 2026-01-04 03:46:25.439 UTC