[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 31 < SKIP 373 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10609 | 9300.00 | 2023-08-23 | 60 | 2 | 6 | Budget |
| 23684 | 11242.00 | 2024-09-21 | 60 | 7 | 3 | Actual |
| 8424 | 27560.00 | 2023-06-25 | 60 | 3 | 6 | Actual |
| 24867 | 40365.00 | 2024-10-22 | 60 | 6 | 5 | Actual |
| 11544 | 39376.00 | 2023-09-22 | 60 | 1 | 5 | Actual |
| 38759 | 54648.00 | 2025-10-23 | 60 | 6 | 7 | Actual |
| 4408 | 29697.09 | 2023-02-22 | 60 | 6 | 8 | Actual |
| 23625 | 53820.00 | 2024-09-21 | 60 | 6 | 3 | Actual |
| 17341 | 3085.92 | 2024-02-22 | 60 | 5 | 11 | Actual |
| 23592 | 95680.00 | 2024-09-21 | 60 | 1 | 3 | Actual |
| 14948 | 18687.00 | 2023-12-23 | 60 | 6 | 6 | Actual |
| 10610 | 9508.00 | 2023-08-23 | 60 | 2 | 6 | Actual |
| 5104 | 14040.00 | 2023-03-25 | 60 | 4 | 6 | Actual |
| 19375 | 6934.93 | 2024-04-23 | 60 | 5 | 11 | Actual |
| 18964 | 9443.00 | 2024-04-23 | 60 | 5 | 6 | Actual |
| 27203 | 18897.00 | 2024-12-22 | 60 | 4 | 6 | Actual |
| 14865 | 27351.00 | 2023-12-23 | 60 | 3 | 6 | Actual |
| 19581 | 87009.00 | 2024-05-24 | 60 | 1 | 3 | Actual |
| 5804 | 49000.00 | 2023-04-24 | 60 | 1 | 4 | Budget |
| 19792 | 50815.00 | 2024-05-24 | 60 | 1 | 5 | Actual |
| 38879 | 60776.46 | 2025-10-23 | 60 | 6 | 8 | Actual |
| 2858 | 17200.00 | 2023-01-23 | 60 | 4 | 6 | Budget |
| 12484 | 7200.00 | 2023-10-23 | 60 | 7 | 3 | Budget |
| 5532 | 23757.58 | 2023-03-25 | 60 | 6 | 8 | Actual |
| 33836 | 63176.00 | 2025-06-24 | 60 | 1 | 5 | Actual |
| 7917 | 14800.00 | 2023-06-25 | 60 | 6 | 3 | Budget |
| 6412 | 34000.00 | 2023-04-24 | 60 | 1 | 7 | Budget |
| 12731 | 25392.00 | 2023-10-23 | 60 | 6 | 5 | Actual |
| 10891 | 43700.00 | 2023-08-23 | 60 | 1 | 7 | Actual |
| 15160 | 47568.63 | 2023-12-23 | 60 | 6 | 8 | Actual |
| 37434 | 28620.00 | 2025-09-22 | 60 | 3 | 6 | Actual |
| 36076 | 59202.00 | 2025-08-23 | 60 | 6 | 4 | Actual |
| 14717 | 44894.00 | 2023-12-23 | 60 | 1 | 5 | Actual |
| 5755 | 8080.00 | 2023-04-24 | 60 | 7 | 3 | Actual |
| 22588 | 97773.00 | 2024-08-22 | 60 | 1 | 3 | Actual |
| 32229 | 23589.50 | 2025-04-23 | 60 | 6 | 11 | Actual |
| 29952 | 22215.00 | 2025-02-21 | 60 | 6 | 11 | Actual |
| 9170 | 43120.00 | 2023-07-23 | 60 | 1 | 4 | Actual |
| 25337 | 23379.92 | 2024-10-22 | 60 | 1 | 11 | Actual |
| 57 | 16320.00 | 2022-11-22 | 60 | 6 | 3 | Actual |
| 15275 | 9447.74 | 2023-12-23 | 60 | 3 | 11 | Actual |
| 15484 | 94723.00 | 2024-01-23 | 60 | 1 | 3 | Actual |
| 803 | 36600.00 | 2022-11-22 | 60 | 1 | 7 | Budget |
| 21322 | 16381.92 | 2024-06-24 | 60 | 1 | 11 | Actual |
| 30461 | 61438.00 | 2025-03-24 | 60 | 1 | 5 | Actual |
| 16762 | 47990.00 | 2024-02-22 | 60 | 6 | 5 | Actual |
| 25034 | 11051.00 | 2024-10-22 | 60 | 5 | 6 | Actual |
| 9445 | 24800.00 | 2023-07-23 | 60 | 1 | 6 | Budget |
| 6132 | 9600.00 | 2023-04-24 | 60 | 2 | 6 | Budget |
| 7999 | 5300.00 | 2023-06-25 | 60 | 7 | 3 | Budget |
| 9542 | 28300.00 | 2023-07-23 | 60 | 3 | 6 | Budget |
| 662 | 9984.00 | 2022-11-22 | 60 | 5 | 6 | Actual |
| 38819 | 86076.93 | 2025-10-23 | 60 | 1 | 8 | Actual |
| 1455 | 31600.00 | 2022-12-23 | 60 | 1 | 5 | Budget |
| 7862 | 19800.00 | 2023-06-25 | 60 | 1 | 3 | Actual |
| 31818 | 20845.00 | 2025-04-23 | 60 | 6 | 6 | Actual |
| 27879 | 53263.65 | 2024-12-22 | 60 | 2 | 13 | Actual |
| 14124 | 32980.48 | 2023-11-22 | 60 | 2 | 8 | Actual |
| 18316 | 8875.39 | 2024-03-24 | 60 | 3 | 11 | Actual |
| 38994 | 13895.70 | 2025-10-23 | 60 | 3 | 11 | Actual |
| 6927 | 45100.00 | 2023-05-25 | 60 | 1 | 4 | Budget |
| 32117 | 16337.23 | 2025-04-23 | 60 | 2 | 11 | Actual |
Generated 2025-12-23 04:03:06.090 UTC