[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 31 < SKIP 125 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35160 | 17373.00 | 2025-07-22 | 60 | 4 | 6 | Actual |
| 21764 | 31717.00 | 2024-07-21 | 60 | 6 | 4 | Actual |
| 19375 | 6934.93 | 2024-04-22 | 60 | 5 | 11 | Actual |
| 5533 | 16000.00 | 2023-03-24 | 60 | 6 | 8 | Budget |
| 38726 | 80224.00 | 2025-10-22 | 60 | 1 | 7 | Actual |
| 4736 | 27400.00 | 2023-03-24 | 60 | 6 | 4 | Budget |
| 22054 | 22152.00 | 2024-07-21 | 60 | 6 | 6 | Actual |
| 29063 | 29052.67 | 2025-01-21 | 60 | 6 | 13 | Actual |
| 33656 | 47334.00 | 2025-06-23 | 60 | 6 | 3 | Actual |
| 13391 | 34151.72 | 2023-10-22 | 60 | 6 | 8 | Actual |
| 2630 | 34240.00 | 2023-01-22 | 60 | 6 | 5 | Actual |
| 27852 | 16141.90 | 2024-12-21 | 60 | 1 | 13 | Actual |
| 36579 | 52203.57 | 2025-08-22 | 60 | 6 | 8 | Actual |
| 33868 | 48438.00 | 2025-06-23 | 60 | 6 | 5 | Actual |
| 6181 | 23400.00 | 2023-04-23 | 60 | 3 | 6 | Budget |
| 3933 | 23400.00 | 2023-02-21 | 60 | 3 | 6 | Budget |
| 29866 | 6947.70 | 2025-02-20 | 60 | 2 | 11 | Actual |
| 615 | 16692.00 | 2022-11-21 | 60 | 4 | 6 | Actual |
| 9828 | 25200.00 | 2023-07-22 | 60 | 6 | 7 | Actual |
| 3884 | 9600.00 | 2023-02-21 | 60 | 2 | 6 | Budget |
| 4305 | 44545.85 | 2023-02-21 | 60 | 1 | 8 | Actual |
| 2254 | 20200.00 | 2023-01-22 | 60 | 1 | 3 | Budget |
| 2066 | 29400.00 | 2022-12-22 | 60 | 1 | 8 | Budget |
| 36721 | 16186.17 | 2025-08-22 | 60 | 4 | 11 | Actual |
| 35629 | 24313.98 | 2025-07-22 | 60 | 6 | 11 | Actual |
| 32590 | 21114.00 | 2025-05-23 | 60 | 7 | 3 | Actual |
| 11877 | 9598.00 | 2023-09-21 | 60 | 5 | 6 | Actual |
| 13883 | 19088.00 | 2023-11-21 | 60 | 4 | 6 | Actual |
| 2576 | 29440.00 | 2023-01-22 | 60 | 1 | 5 | Actual |
| 12590 | 34400.00 | 2023-10-22 | 60 | 6 | 4 | Budget |
| 37406 | 9563.00 | 2025-09-21 | 60 | 2 | 6 | Actual |
| 14750 | 36239.00 | 2023-12-22 | 60 | 6 | 5 | Actual |
| 16903 | 16175.00 | 2024-02-21 | 60 | 4 | 6 | Actual |
| 27641 | 7788.14 | 2024-12-21 | 60 | 5 | 11 | Actual |
| 20435 | 11579.70 | 2024-05-23 | 60 | 6 | 11 | Actual |
| 32289 | 23000.12 | 2025-04-22 | 60 | 1 | 12 | Actual |
| 29214 | 21114.00 | 2025-02-20 | 60 | 7 | 3 | Actual |
| 8715 | 25480.00 | 2023-06-24 | 60 | 6 | 7 | Actual |
| 6470 | 26700.00 | 2023-04-23 | 60 | 6 | 7 | Budget |
| 39287 | 36719.48 | 2025-10-22 | 60 | 2 | 13 | Actual |
| 33623 | 76797.00 | 2025-06-23 | 60 | 1 | 3 | Actual |
| 3042 | 36400.00 | 2023-01-22 | 60 | 1 | 7 | Actual |
| 17548 | 105248.00 | 2024-03-23 | 60 | 1 | 3 | Actual |
| 28684 | 35383.33 | 2025-01-21 | 60 | 1 | 11 | Actual |
| 23925 | 4671.00 | 2024-09-20 | 60 | 2 | 6 | Actual |
| 25065 | 22856.00 | 2024-10-21 | 60 | 6 | 6 | Actual |
| 16401 | 2367.82 | 2024-01-22 | 60 | 1 | 12 | Actual |
| 28471 | 81328.00 | 2025-01-21 | 60 | 1 | 7 | Actual |
| 1371 | 21840.00 | 2022-12-22 | 60 | 6 | 4 | Actual |
| 23385 | 13614.84 | 2024-08-21 | 60 | 4 | 11 | Actual |
| 15128 | 36604.79 | 2023-12-22 | 60 | 2 | 8 | Actual |
| 15100 | 91693.70 | 2023-12-22 | 60 | 1 | 8 | Actual |
| 33743 | 77004.00 | 2025-06-23 | 60 | 1 | 4 | Actual |
| 30340 | 17595.00 | 2025-03-23 | 60 | 7 | 3 | Actual |
| 35748 | 37191.88 | 2025-07-22 | 60 | 6 | 12 | Actual |
| 15987 | 76783.00 | 2024-01-22 | 60 | 1 | 7 | Actual |
| 1372 | 22700.00 | 2022-12-22 | 60 | 6 | 4 | Budget |
| 21943 | 6931.00 | 2024-07-21 | 60 | 2 | 6 | Actual |
| 22380 | 13742.50 | 2024-07-21 | 60 | 3 | 11 | Actual |
| 190 | 40900.00 | 2022-11-21 | 60 | 1 | 4 | Budget |
| 39318 | 41965.19 | 2025-10-22 | 60 | 6 | 13 | Actual |
| 3043 | 36600.00 | 2023-01-22 | 60 | 1 | 7 | Budget |
Generated 2025-12-21 17:00:25.512 UTC