[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 56 < SKIP 219 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38164 | 47937.23 | 2025-09-24 | 60 | 6 | 13 | Actual |
| 13203 | 32800.00 | 2023-10-25 | 60 | 6 | 7 | Budget |
| 20115 | 45926.00 | 2024-05-26 | 60 | 6 | 7 | Actual |
| 35160 | 17373.00 | 2025-07-25 | 60 | 4 | 6 | Actual |
| 36694 | 20229.86 | 2025-08-25 | 60 | 3 | 11 | Actual |
| 471 | 20800.00 | 2022-11-24 | 60 | 1 | 6 | Actual |
| 5615 | 23100.00 | 2023-04-26 | 60 | 1 | 3 | Actual |
| 22588 | 97773.00 | 2024-08-24 | 60 | 1 | 3 | Actual |
| 17793 | 48438.00 | 2024-03-26 | 60 | 6 | 5 | Actual |
| 8984 | 20460.00 | 2023-07-25 | 60 | 1 | 3 | Actual |
| 5007 | 8112.00 | 2023-03-27 | 60 | 2 | 6 | Actual |
| 33241 | 14047.83 | 2025-05-26 | 60 | 2 | 11 | Actual |
| 15637 | 33933.00 | 2024-01-25 | 60 | 6 | 4 | Actual |
| 3509 | 6480.00 | 2023-02-24 | 60 | 7 | 3 | Actual |
| 32198 | 7329.62 | 2025-04-25 | 60 | 5 | 11 | Actual |
| 19522 | 3404.01 | 2024-04-25 | 60 | 6 | 12 | Actual |
| 23183 | 78284.36 | 2024-08-24 | 60 | 1 | 8 | Actual |
| 18082 | 52145.00 | 2024-03-26 | 60 | 6 | 7 | Actual |
| 11782 | 32890.00 | 2023-09-24 | 60 | 3 | 6 | Actual |
| 33121 | 50739.91 | 2025-05-26 | 60 | 2 | 8 | Actual |
| 16960 | 24413.00 | 2024-02-24 | 60 | 6 | 6 | Actual |
| 14810 | 22604.00 | 2023-12-25 | 60 | 1 | 6 | Actual |
| 31046 | 19658.57 | 2025-03-26 | 60 | 4 | 11 | Actual |
| 3427 | 14400.00 | 2023-02-24 | 60 | 6 | 3 | Actual |
| 24655 | 54418.00 | 2024-10-24 | 60 | 6 | 3 | Actual |
| 37816 | 8245.59 | 2025-09-24 | 60 | 2 | 11 | Actual |
| 10017 | 15200.00 | 2023-07-25 | 60 | 6 | 8 | Budget |
| 37988 | 19378.78 | 2025-09-24 | 60 | 1 | 12 | Actual |
| 1740 | 17200.00 | 2022-12-25 | 60 | 4 | 6 | Budget |
| 12958 | 20600.00 | 2023-10-25 | 60 | 4 | 6 | Budget |
| 7999 | 5300.00 | 2023-06-27 | 60 | 7 | 3 | Budget |
| 10753 | 11362.00 | 2023-08-25 | 60 | 5 | 6 | Actual |
| 12673 | 43056.00 | 2023-10-25 | 60 | 1 | 5 | Actual |
| 32885 | 17356.00 | 2025-05-26 | 60 | 4 | 6 | Actual |
| 24414 | 3372.10 | 2024-09-23 | 60 | 5 | 11 | Actual |
| 22680 | 22245.00 | 2024-08-24 | 60 | 7 | 3 | Actual |
| 37517 | 25095.00 | 2025-09-24 | 60 | 6 | 6 | Actual |
| 26408 | 25058.67 | 2024-11-23 | 60 | 1 | 11 | Actual |
| 802 | 37080.00 | 2022-11-24 | 60 | 1 | 7 | Actual |
| 36866 | 4992.34 | 2025-08-25 | 60 | 2 | 12 | Actual |
| 9589 | 14170.00 | 2023-07-25 | 60 | 4 | 6 | Actual |
| 34926 | 63986.00 | 2025-07-25 | 60 | 6 | 4 | Actual |
| 38436 | 58126.00 | 2025-10-25 | 60 | 1 | 5 | Actual |
| 7067 | 31000.00 | 2023-05-27 | 60 | 1 | 5 | Budget |
| 34477 | 30841.76 | 2025-06-26 | 60 | 6 | 11 | Actual |
| 16457 | 2799.75 | 2024-01-25 | 60 | 6 | 12 | Actual |
| 33295 | 15269.13 | 2025-05-26 | 60 | 4 | 11 | Actual |
| 34806 | 44436.00 | 2025-07-25 | 60 | 6 | 3 | Actual |
| 35925 | 76797.00 | 2025-08-25 | 60 | 1 | 3 | Actual |
| 14948 | 18687.00 | 2023-12-25 | 60 | 6 | 6 | Actual |
| 15040 | 64584.00 | 2023-12-25 | 60 | 6 | 7 | Actual |
| 1185 | 15040.00 | 2022-12-25 | 60 | 6 | 3 | Actual |
| 31494 | 88274.00 | 2025-04-25 | 60 | 1 | 4 | Actual |
| 25836 | 48510.00 | 2024-11-23 | 60 | 6 | 4 | Actual |
| 10562 | 23800.00 | 2023-08-25 | 60 | 1 | 6 | Budget |
| 26315 | 67864.47 | 2024-11-23 | 60 | 2 | 8 | Actual |
| 36667 | 13895.70 | 2025-08-25 | 60 | 2 | 11 | Actual |
| 663 | 9700.00 | 2022-11-24 | 60 | 5 | 6 | Budget |
| 1267 | 4000.00 | 2022-12-25 | 60 | 7 | 3 | Actual |
| 12957 | 22604.00 | 2023-10-25 | 60 | 4 | 6 | Actual |
| 12484 | 7200.00 | 2023-10-25 | 60 | 7 | 3 | Budget |
| 34714 | 30343.92 | 2025-06-26 | 60 | 6 | 13 | Actual |
Generated 2025-12-24 05:58:44.726 UTC