[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 19 < SKIP 688 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22893 | 24639.00 | 2024-08-22 | 60 | 1 | 6 | Actual |
| 2065 | 47515.60 | 2022-12-23 | 60 | 1 | 8 | Actual |
| 24333 | 6108.32 | 2024-09-21 | 60 | 2 | 11 | Actual |
| 24387 | 13106.32 | 2024-09-21 | 60 | 4 | 11 | Actual |
| 16140 | 54906.65 | 2024-01-23 | 60 | 6 | 8 | Actual |
| 5288 | 33280.00 | 2023-03-25 | 60 | 1 | 7 | Actual |
| 9543 | 26780.00 | 2023-07-23 | 60 | 3 | 6 | Actual |
| 17990 | 24613.00 | 2024-03-24 | 60 | 6 | 6 | Actual |
| 11461 | 38272.00 | 2023-09-22 | 60 | 6 | 4 | Actual |
| 22325 | 17367.04 | 2024-07-22 | 60 | 1 | 11 | Actual |
| 3509 | 6480.00 | 2023-02-22 | 60 | 7 | 3 | Actual |
| 21704 | 12558.00 | 2024-07-22 | 60 | 7 | 3 | Actual |
| 33033 | 53820.00 | 2025-05-24 | 60 | 6 | 7 | Actual |
| 7349 | 17654.00 | 2023-05-25 | 60 | 4 | 6 | Actual |
| 15007 | 77500.00 | 2023-12-23 | 60 | 1 | 7 | Actual |
| 5151 | 10400.00 | 2023-03-25 | 60 | 5 | 6 | Actual |
| 17112 | 82452.62 | 2024-02-22 | 60 | 1 | 8 | Actual |
| 10286 | 49082.00 | 2023-08-23 | 60 | 1 | 4 | Actual |
| 20915 | 20796.00 | 2024-06-24 | 60 | 1 | 6 | Actual |
| 20175 | 95137.70 | 2024-05-24 | 60 | 1 | 8 | Actual |
| 11218 | 28704.00 | 2023-09-22 | 60 | 1 | 3 | Actual |
| 33507 | 26391.22 | 2025-05-24 | 60 | 1 | 13 | Actual |
| 13334 | 16000.00 | 2023-10-23 | 60 | 2 | 8 | Budget |
| 1512 | 24960.00 | 2022-12-23 | 60 | 6 | 5 | Actual |
| 33153 | 50739.91 | 2025-05-24 | 60 | 6 | 8 | Actual |
| 20322 | 6934.93 | 2024-05-24 | 60 | 2 | 11 | Actual |
| 28825 | 21299.03 | 2025-01-22 | 60 | 6 | 11 | Actual |
| 31138 | 28481.08 | 2025-03-24 | 60 | 1 | 12 | Actual |
| 31969 | 100504.47 | 2025-04-23 | 60 | 1 | 8 | Actual |
| 13391 | 34151.72 | 2023-10-23 | 60 | 6 | 8 | Actual |
| 19493 | 1324.19 | 2024-04-23 | 60 | 2 | 12 | Actual |
| 520 | 6600.00 | 2022-11-22 | 60 | 2 | 6 | Budget |
| 25993 | 16521.00 | 2024-11-21 | 60 | 1 | 6 | Actual |
| 58 | 14300.00 | 2022-11-22 | 60 | 6 | 3 | Budget |
| 23358 | 12852.06 | 2024-08-22 | 60 | 3 | 11 | Actual |
| 10561 | 23442.00 | 2023-08-23 | 60 | 1 | 6 | Actual |
| 36721 | 16186.17 | 2025-08-23 | 60 | 4 | 11 | Actual |
| 4818 | 32640.00 | 2023-03-25 | 60 | 1 | 5 | Actual |
| 28214 | 58664.00 | 2025-01-22 | 60 | 6 | 5 | Actual |
| 2631 | 26400.00 | 2023-01-23 | 60 | 6 | 5 | Budget |
| 26074 | 16411.00 | 2024-11-21 | 60 | 4 | 6 | Actual |
| 3980 | 16000.00 | 2023-02-22 | 60 | 4 | 6 | Budget |
| 27177 | 26565.00 | 2024-12-22 | 60 | 3 | 6 | Actual |
| 34245 | 55200.59 | 2025-06-24 | 60 | 2 | 8 | Actual |
| 30189 | 30021.11 | 2025-02-21 | 60 | 6 | 13 | Actual |
| 6228 | 16000.00 | 2023-04-24 | 60 | 4 | 6 | Budget |
| 802 | 37080.00 | 2022-11-22 | 60 | 1 | 7 | Actual |
| 11030 | 42800.00 | 2023-08-23 | 60 | 1 | 8 | Budget |
| 12484 | 7200.00 | 2023-10-23 | 60 | 7 | 3 | Budget |
| 37014 | 35508.93 | 2025-08-23 | 60 | 6 | 13 | Actual |
| 472 | 19800.00 | 2022-11-22 | 60 | 1 | 6 | Budget |
| 14300 | 10402.02 | 2023-11-22 | 60 | 4 | 11 | Actual |
| 34714 | 30343.92 | 2025-06-24 | 60 | 6 | 13 | Actual |
| 12532 | 50900.00 | 2023-10-23 | 60 | 1 | 4 | Budget |
| 34391 | 22215.00 | 2025-06-24 | 60 | 3 | 11 | Actual |
| 1046 | 24000.01 | 2022-11-22 | 60 | 6 | 8 | Actual |
| 22438 | 20229.86 | 2024-07-22 | 60 | 6 | 11 | Actual |
| 4819 | 29000.00 | 2023-03-25 | 60 | 1 | 5 | Budget |
| 5615 | 23100.00 | 2023-04-24 | 60 | 1 | 3 | Actual |
| 24506 | 2545.49 | 2024-09-21 | 60 | 1 | 12 | Actual |
| 18585 | 58125.00 | 2024-04-23 | 60 | 6 | 3 | Actual |
| 28412 | 21039.00 | 2025-01-22 | 60 | 6 | 6 | Actual |
Generated 2025-12-22 04:14:12.864 UTC