[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 56 < SKIP 251 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1047 | 15700.00 | 2022-11-23 | 60 | 6 | 8 | Budget |
| 20115 | 45926.00 | 2024-05-25 | 60 | 6 | 7 | Actual |
| 3286 | 25939.44 | 2023-01-24 | 60 | 6 | 8 | Actual |
| 29566 | 21642.00 | 2025-02-22 | 60 | 6 | 6 | Actual |
| 6274 | 9700.00 | 2023-04-25 | 60 | 5 | 6 | Budget |
| 1739 | 18564.00 | 2022-12-24 | 60 | 4 | 6 | Actual |
| 2714 | 19800.00 | 2023-01-24 | 60 | 1 | 6 | Budget |
| 33623 | 76797.00 | 2025-06-25 | 60 | 1 | 3 | Actual |
| 30992 | 7940.27 | 2025-03-25 | 60 | 2 | 11 | Actual |
| 4678 | 49000.00 | 2023-03-26 | 60 | 1 | 4 | Budget |
| 28913 | 4894.47 | 2025-01-23 | 60 | 2 | 12 | Actual |
| 31997 | 47324.69 | 2025-04-24 | 60 | 2 | 8 | Actual |
| 31587 | 63342.00 | 2025-04-24 | 60 | 1 | 5 | Actual |
| 35835 | 30989.55 | 2025-07-24 | 60 | 2 | 13 | Actual |
| 21764 | 31717.00 | 2024-07-23 | 60 | 6 | 4 | Actual |
| 9829 | 27200.00 | 2023-07-24 | 60 | 6 | 7 | Budget |
| 35517 | 16641.49 | 2025-07-24 | 60 | 2 | 11 | Actual |
| 38610 | 15142.00 | 2025-10-24 | 60 | 4 | 6 | Actual |
| 22023 | 10850.00 | 2024-07-23 | 60 | 5 | 6 | Actual |
| 2713 | 19292.00 | 2023-01-24 | 60 | 1 | 6 | Actual |
| 37165 | 15698.00 | 2025-09-23 | 60 | 7 | 3 | Actual |
| 23358 | 12852.06 | 2024-08-23 | 60 | 3 | 11 | Actual |
| 13144 | 35328.00 | 2023-10-24 | 60 | 1 | 7 | Actual |
| 26074 | 16411.00 | 2024-11-22 | 60 | 4 | 6 | Actual |
| 14096 | 87254.22 | 2023-11-23 | 60 | 1 | 8 | Actual |
| 9959 | 16600.00 | 2023-07-24 | 60 | 2 | 8 | Budget |
| 28885 | 29361.94 | 2025-01-23 | 60 | 1 | 12 | Actual |
| 27614 | 18894.73 | 2024-12-23 | 60 | 4 | 11 | Actual |
| 31494 | 88274.00 | 2025-04-24 | 60 | 1 | 4 | Actual |
| 3510 | 8100.00 | 2023-02-23 | 60 | 7 | 3 | Budget |
| 8103 | 29120.00 | 2023-06-26 | 60 | 6 | 4 | Actual |
| 11545 | 40500.00 | 2023-09-23 | 60 | 1 | 5 | Budget |
| 38847 | 39309.39 | 2025-10-24 | 60 | 2 | 8 | Actual |
| 12911 | 28500.00 | 2023-10-24 | 60 | 3 | 6 | Budget |
| 7205 | 24800.00 | 2023-05-26 | 60 | 1 | 6 | Budget |
| 34537 | 24223.55 | 2025-06-25 | 60 | 1 | 12 | Actual |
| 13585 | 22963.00 | 2023-11-23 | 60 | 7 | 3 | Actual |
| 3558 | 49000.00 | 2023-02-23 | 60 | 1 | 4 | Budget |
| 19522 | 3404.01 | 2024-04-24 | 60 | 6 | 12 | Actual |
| 12015 | 36700.00 | 2023-09-23 | 60 | 1 | 7 | Budget |
| 141 | 5520.00 | 2022-11-23 | 60 | 7 | 3 | Actual |
| 5104 | 14040.00 | 2023-03-26 | 60 | 4 | 6 | Actual |
| 8328 | 24800.00 | 2023-06-26 | 60 | 1 | 6 | Budget |
| 31315 | 29698.30 | 2025-03-25 | 60 | 6 | 13 | Actual |
| 26346 | 58350.65 | 2024-11-22 | 60 | 6 | 8 | Actual |
| 3884 | 9600.00 | 2023-02-23 | 60 | 2 | 6 | Budget |
| 25537 | 2080.59 | 2024-10-23 | 60 | 1 | 12 | Actual |
| 15484 | 94723.00 | 2024-01-24 | 60 | 1 | 3 | Actual |
| 7591 | 32640.00 | 2023-05-26 | 60 | 6 | 7 | Actual |
| 9690 | 18018.00 | 2023-07-24 | 60 | 6 | 6 | Actual |
| 3101 | 28200.00 | 2023-01-24 | 60 | 6 | 7 | Budget |
| 3836 | 18600.00 | 2023-02-23 | 60 | 1 | 6 | Budget |
| 15845 | 29838.00 | 2024-01-24 | 60 | 3 | 6 | Actual |
| 19732 | 33272.00 | 2024-05-25 | 60 | 6 | 4 | Actual |
| 38343 | 81282.00 | 2025-10-24 | 60 | 1 | 4 | Actual |
| 28564 | 98274.12 | 2025-01-23 | 60 | 1 | 8 | Actual |
| 33001 | 81328.00 | 2025-05-25 | 60 | 1 | 7 | Actual |
| 36721 | 16186.17 | 2025-08-24 | 60 | 4 | 11 | Actual |
| 25392 | 9447.74 | 2024-10-23 | 60 | 3 | 11 | Actual |
| 28684 | 35383.33 | 2025-01-23 | 60 | 1 | 11 | Actual |
| 33153 | 50739.91 | 2025-05-25 | 60 | 6 | 8 | Actual |
| 6227 | 19474.00 | 2023-04-25 | 60 | 4 | 6 | Actual |
Generated 2025-12-23 07:21:07.535 UTC