[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 51 < SKIP 62 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21645 | 58006.00 | 2024-08-04 | 60 | 6 | 3 | Actual |
| 1 | 22080.00 | 2022-12-05 | 60 | 1 | 3 | Actual |
| 3980 | 16000.00 | 2023-03-07 | 60 | 4 | 6 | Budget |
| 2762 | 6600.00 | 2023-02-05 | 60 | 2 | 6 | Budget |
| 25446 | 6234.92 | 2024-11-04 | 60 | 5 | 11 | Actual |
| 25277 | 44850.40 | 2024-11-04 | 60 | 6 | 8 | Actual |
| 16903 | 16175.00 | 2024-03-06 | 60 | 4 | 6 | Actual |
| 12590 | 34400.00 | 2023-11-05 | 60 | 6 | 4 | Budget |
| 2761 | 5460.00 | 2023-02-05 | 60 | 2 | 6 | Actual |
| 37486 | 15160.00 | 2025-10-05 | 60 | 5 | 6 | Actual |
| 2858 | 17200.00 | 2023-02-05 | 60 | 4 | 6 | Budget |
| 22407 | 13869.10 | 2024-08-04 | 60 | 4 | 11 | Actual |
| 26642 | 3971.05 | 2024-12-04 | 60 | 6 | 12 | Actual |
| 5804 | 49000.00 | 2023-05-07 | 60 | 1 | 4 | Budget |
| 13883 | 19088.00 | 2023-12-05 | 60 | 4 | 6 | Actual |
| 29428 | 21642.00 | 2025-03-06 | 60 | 1 | 6 | Actual |
| 16877 | 32249.00 | 2024-03-06 | 60 | 3 | 6 | Actual |
| 19700 | 59471.00 | 2024-06-06 | 60 | 1 | 4 | Actual |
| 10706 | 20600.00 | 2023-09-05 | 60 | 4 | 6 | Budget |
| 6275 | 9568.00 | 2023-05-07 | 60 | 5 | 6 | Actual |
| 32531 | 45299.00 | 2025-06-06 | 60 | 6 | 3 | Actual |
| 6742 | 24700.00 | 2023-06-07 | 60 | 1 | 3 | Actual |
| 17019 | 70324.00 | 2024-03-06 | 60 | 1 | 7 | Actual |
| 12014 | 34960.00 | 2023-10-05 | 60 | 1 | 7 | Actual |
| 30635 | 14823.00 | 2025-04-06 | 60 | 4 | 6 | Actual |
| 31620 | 55973.00 | 2025-05-06 | 60 | 6 | 5 | Actual |
| 7451 | 15132.00 | 2023-06-07 | 60 | 6 | 6 | Actual |
| 28181 | 50053.00 | 2025-02-04 | 60 | 1 | 5 | Actual |
| 615 | 16692.00 | 2022-12-05 | 60 | 4 | 6 | Actual |
| 23385 | 13614.84 | 2024-09-04 | 60 | 4 | 11 | Actual |
| 24214 | 46209.52 | 2024-10-04 | 60 | 2 | 8 | Actual |
| 24655 | 54418.00 | 2024-11-04 | 60 | 6 | 3 | Actual |
| 32859 | 29469.00 | 2025-06-06 | 60 | 3 | 6 | Actual |
| 32831 | 6730.00 | 2025-06-06 | 60 | 2 | 6 | Actual |
| 34565 | 10277.55 | 2025-07-07 | 60 | 2 | 12 | Actual |
| 11829 | 20600.00 | 2023-10-05 | 60 | 4 | 6 | Budget |
| 16549 | 64584.00 | 2024-03-06 | 60 | 6 | 3 | Actual |
| 34065 | 20066.00 | 2025-07-07 | 60 | 6 | 6 | Actual |
| 36897 | 30830.06 | 2025-09-05 | 60 | 6 | 12 | Actual |
| 5150 | 9700.00 | 2023-04-07 | 60 | 5 | 6 | Budget |
| 386 | 25480.00 | 2022-12-05 | 60 | 6 | 5 | Actual |
| 11077 | 26484.91 | 2023-09-05 | 60 | 2 | 8 | Actual |
| 10609 | 9300.00 | 2023-09-05 | 60 | 2 | 6 | Budget |
| 5942 | 29000.00 | 2023-05-07 | 60 | 1 | 5 | Budget |
| 19672 | 22245.00 | 2024-06-06 | 60 | 7 | 3 | Actual |
| 16516 | 96876.00 | 2024-03-06 | 60 | 1 | 3 | Actual |
| 34391 | 22215.00 | 2025-07-07 | 60 | 3 | 11 | Actual |
| 19522 | 3404.01 | 2024-05-06 | 60 | 6 | 12 | Actual |
| 27203 | 18897.00 | 2025-01-04 | 60 | 4 | 6 | Actual |
| 38343 | 81282.00 | 2025-11-05 | 60 | 1 | 4 | Actual |
| 19581 | 87009.00 | 2024-06-06 | 60 | 1 | 3 | Actual |
| 331 | 31600.00 | 2022-12-05 | 60 | 1 | 5 | Budget |
| 11355 | 7200.00 | 2023-10-05 | 60 | 7 | 3 | Budget |
| 10156 | 17700.00 | 2023-09-05 | 60 | 6 | 3 | Budget |
| 471 | 20800.00 | 2022-12-05 | 60 | 1 | 6 | Actual |
| 6001 | 28280.00 | 2023-05-07 | 60 | 6 | 5 | Actual |
| 1787 | 9700.00 | 2023-01-05 | 60 | 5 | 6 | Budget |
| 28564 | 98274.12 | 2025-02-04 | 60 | 1 | 8 | Actual |
| 23953 | 27351.00 | 2024-10-04 | 60 | 3 | 6 | Actual |
| 4305 | 44545.85 | 2023-03-07 | 60 | 1 | 8 | Actual |
| 7999 | 5300.00 | 2023-07-08 | 60 | 7 | 3 | Budget |
| 10658 | 29601.00 | 2023-09-05 | 60 | 3 | 6 | Actual |
Generated 2026-01-04 04:48:43.792 UTC