[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 31 < SKIP 62 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37106 | 48128.00 | 2025-09-21 | 60 | 6 | 3 | Actual |
| 21463 | 13232.92 | 2024-06-23 | 60 | 6 | 11 | Actual |
| 943 | 48000.46 | 2022-11-21 | 60 | 1 | 8 | Actual |
| 8424 | 27560.00 | 2023-06-24 | 60 | 3 | 6 | Actual |
| 23625 | 53820.00 | 2024-09-20 | 60 | 6 | 3 | Actual |
| 6601 | 17900.00 | 2023-04-23 | 60 | 2 | 8 | Budget |
| 30340 | 17595.00 | 2025-03-23 | 60 | 7 | 3 | Actual |
| 14391 | 1909.31 | 2023-11-21 | 60 | 1 | 12 | Actual |
| 2631 | 26400.00 | 2023-01-22 | 60 | 6 | 5 | Budget |
| 29275 | 54142.00 | 2025-02-20 | 60 | 6 | 4 | Actual |
| 30844 | 106636.40 | 2025-03-23 | 60 | 1 | 8 | Actual |
| 25898 | 57641.00 | 2024-11-20 | 60 | 1 | 5 | Actual |
| 21523 | 2316.76 | 2024-06-23 | 60 | 1 | 12 | Actual |
| 18552 | 95680.00 | 2024-04-22 | 60 | 1 | 3 | Actual |
| 29063 | 29052.67 | 2025-01-21 | 60 | 6 | 13 | Actual |
| 2391 | 5940.00 | 2023-01-22 | 60 | 7 | 3 | Actual |
| 14418 | 1170.99 | 2023-11-21 | 60 | 2 | 12 | Actual |
| 26819 | 75900.00 | 2024-12-21 | 60 | 1 | 3 | Actual |
| 31818 | 20845.00 | 2025-04-22 | 60 | 6 | 6 | Actual |
| 36076 | 59202.00 | 2025-08-22 | 60 | 6 | 4 | Actual |
| 23838 | 39154.00 | 2024-09-20 | 60 | 6 | 5 | Actual |
| 10752 | 11800.00 | 2023-08-22 | 60 | 5 | 6 | Budget |
| 33928 | 24971.00 | 2025-06-23 | 60 | 1 | 6 | Actual |
| 11135 | 27878.87 | 2023-08-22 | 60 | 6 | 8 | Actual |
| 32885 | 17356.00 | 2025-05-23 | 60 | 4 | 6 | Actual |
| 16428 | 1349.72 | 2024-01-22 | 60 | 2 | 12 | Actual |
| 20322 | 6934.93 | 2024-05-23 | 60 | 2 | 11 | Actual |
| 15897 | 15371.00 | 2024-01-22 | 60 | 5 | 6 | Actual |
| 19825 | 38033.00 | 2024-05-23 | 60 | 6 | 5 | Actual |
| 7123 | 29200.00 | 2023-05-24 | 60 | 6 | 5 | Budget |
| 22529 | 3894.45 | 2024-07-21 | 60 | 6 | 12 | Actual |
| 26549 | 13994.64 | 2024-11-20 | 60 | 6 | 11 | Actual |
| 8103 | 29120.00 | 2023-06-24 | 60 | 6 | 4 | Actual |
| 4222 | 25480.00 | 2023-02-21 | 60 | 6 | 7 | Actual |
| 26048 | 21839.00 | 2024-11-20 | 60 | 3 | 6 | Actual |
| 27792 | 39932.35 | 2024-12-21 | 60 | 6 | 12 | Actual |
| 28329 | 27769.00 | 2025-01-21 | 60 | 3 | 6 | Actual |
| 9959 | 16600.00 | 2023-07-22 | 60 | 2 | 8 | Budget |
| 12156 | 42800.00 | 2023-09-21 | 60 | 1 | 8 | Budget |
| 35808 | 16948.94 | 2025-07-22 | 60 | 1 | 13 | Actual |
| 6329 | 14820.00 | 2023-04-23 | 60 | 6 | 6 | Actual |
| 25931 | 44078.00 | 2024-11-20 | 60 | 6 | 5 | Actual |
| 35489 | 37788.70 | 2025-07-22 | 60 | 1 | 11 | Actual |
| 20763 | 36149.00 | 2024-06-23 | 60 | 6 | 4 | Actual |
| 22407 | 13869.10 | 2024-07-21 | 60 | 4 | 11 | Actual |
| 15302 | 13360.58 | 2023-12-22 | 60 | 4 | 11 | Actual |
| 13286 | 42800.00 | 2023-10-22 | 60 | 1 | 8 | Budget |
| 28381 | 14168.00 | 2025-01-21 | 60 | 5 | 6 | Actual |
| 32289 | 23000.12 | 2025-04-22 | 60 | 1 | 12 | Actual |
| 6131 | 11232.00 | 2023-04-23 | 60 | 2 | 6 | Actual |
| 30992 | 7940.27 | 2025-03-23 | 60 | 2 | 11 | Actual |
| 5804 | 49000.00 | 2023-04-23 | 60 | 1 | 4 | Budget |
| 34157 | 53130.00 | 2025-06-23 | 60 | 6 | 7 | Actual |
| 28214 | 58664.00 | 2025-01-21 | 60 | 6 | 5 | Actual |
| 12531 | 47564.00 | 2023-10-22 | 60 | 1 | 4 | Actual |
| 34714 | 30343.92 | 2025-06-23 | 60 | 6 | 13 | Actual |
| 19522 | 3404.01 | 2024-04-22 | 60 | 6 | 12 | Actual |
| 34245 | 55200.59 | 2025-06-23 | 60 | 2 | 8 | Actual |
| 24387 | 13106.32 | 2024-09-20 | 60 | 4 | 11 | Actual |
| 25564 | 1196.53 | 2024-10-21 | 60 | 2 | 12 | Actual |
| 24714 | 11362.00 | 2024-10-21 | 60 | 7 | 3 | Actual |
| 33093 | 88795.16 | 2025-05-23 | 60 | 1 | 8 | Actual |
Generated 2025-12-22 02:10:05.493 UTC