[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 56 < SKIP 375 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5428 | 36400.00 | 2023-03-24 | 60 | 1 | 8 | Budget |
| 2254 | 20200.00 | 2023-01-22 | 60 | 1 | 3 | Budget |
| 9636 | 7644.00 | 2023-07-22 | 60 | 5 | 6 | Actual |
| 5150 | 9700.00 | 2023-03-24 | 60 | 5 | 6 | Budget |
| 22529 | 3894.45 | 2024-07-21 | 60 | 6 | 12 | Actual |
| 16428 | 1349.72 | 2024-01-22 | 60 | 2 | 12 | Actual |
| 9772 | 42800.00 | 2023-07-22 | 60 | 1 | 7 | Actual |
| 2761 | 5460.00 | 2023-01-22 | 60 | 2 | 6 | Actual |
| 14750 | 36239.00 | 2023-12-22 | 60 | 6 | 5 | Actual |
| 15517 | 60398.00 | 2024-01-22 | 60 | 6 | 3 | Actual |
| 3510 | 8100.00 | 2023-02-21 | 60 | 7 | 3 | Budget |
| 27852 | 16141.90 | 2024-12-21 | 60 | 1 | 13 | Actual |
| 10561 | 23442.00 | 2023-08-22 | 60 | 1 | 6 | Actual |
| 3932 | 20176.00 | 2023-02-21 | 60 | 3 | 6 | Actual |
| 8186 | 31000.00 | 2023-06-24 | 60 | 1 | 5 | Budget |
| 11217 | 28100.00 | 2023-09-21 | 60 | 1 | 3 | Budget |
| 36169 | 49639.00 | 2025-08-22 | 60 | 6 | 5 | Actual |
| 30964 | 31261.98 | 2025-03-23 | 60 | 1 | 11 | Actual |
| 39287 | 36719.48 | 2025-10-22 | 60 | 2 | 13 | Actual |
| 27614 | 18894.73 | 2024-12-21 | 60 | 4 | 11 | Actual |
| 25714 | 61803.00 | 2024-11-20 | 60 | 6 | 3 | Actual |
| 21613 | 83720.00 | 2024-07-21 | 60 | 1 | 3 | Actual |
| 6412 | 34000.00 | 2023-04-23 | 60 | 1 | 7 | Budget |
| 1 | 22080.00 | 2022-11-21 | 60 | 1 | 3 | Actual |
| 15248 | 2991.24 | 2023-12-22 | 60 | 2 | 11 | Actual |
| 21404 | 13614.84 | 2024-06-23 | 60 | 4 | 11 | Actual |
| 10341 | 34400.00 | 2023-08-22 | 60 | 6 | 4 | Budget |
| 22234 | 40773.05 | 2024-07-21 | 60 | 2 | 8 | Actual |
| 13062 | 21349.00 | 2023-10-22 | 60 | 6 | 6 | Actual |
| 11273 | 17700.00 | 2023-09-21 | 60 | 6 | 3 | Budget |
| 17489 | 4161.47 | 2024-02-21 | 60 | 6 | 12 | Actual |
| 19206 | 47115.60 | 2024-04-22 | 60 | 6 | 8 | Actual |
| 30368 | 85652.00 | 2025-03-23 | 60 | 1 | 4 | Actual |
| 1787 | 9700.00 | 2022-12-22 | 60 | 5 | 6 | Budget |
| 2811 | 23000.00 | 2023-01-22 | 60 | 3 | 6 | Budget |
| 1927 | 36600.00 | 2022-12-22 | 60 | 1 | 7 | Budget |
| 35957 | 47093.00 | 2025-08-22 | 60 | 6 | 3 | Actual |
| 8901 | 15200.00 | 2023-06-24 | 60 | 6 | 8 | Budget |
| 36957 | 31635.17 | 2025-08-22 | 60 | 1 | 13 | Actual |
| 29566 | 21642.00 | 2025-02-20 | 60 | 6 | 6 | Actual |
| 24506 | 2545.49 | 2024-09-20 | 60 | 1 | 12 | Actual |
| 17019 | 70324.00 | 2024-02-21 | 60 | 1 | 7 | Actual |
| 24446 | 18512.81 | 2024-09-20 | 60 | 6 | 11 | Actual |
| 37193 | 84456.00 | 2025-09-21 | 60 | 1 | 4 | Actual |
| 33623 | 76797.00 | 2025-06-23 | 60 | 1 | 3 | Actual |
| 11734 | 12199.00 | 2023-09-21 | 60 | 2 | 6 | Actual |
| 28684 | 35383.33 | 2025-01-21 | 60 | 1 | 11 | Actual |
| 14300 | 10402.02 | 2023-11-21 | 60 | 4 | 11 | Actual |
| 21824 | 53775.00 | 2024-07-21 | 60 | 1 | 5 | Actual |
| 21645 | 58006.00 | 2024-07-21 | 60 | 6 | 3 | Actual |
| 3616 | 27400.00 | 2023-02-21 | 60 | 6 | 4 | Budget |
| 57 | 16320.00 | 2022-11-21 | 60 | 6 | 3 | Actual |
| 32498 | 74624.00 | 2025-05-23 | 60 | 1 | 3 | Actual |
| 35134 | 28159.00 | 2025-07-22 | 60 | 3 | 6 | Actual |
| 12911 | 28500.00 | 2023-10-22 | 60 | 3 | 6 | Budget |
| 32942 | 21872.00 | 2025-05-23 | 60 | 6 | 6 | Actual |
| 7673 | 30900.00 | 2023-05-24 | 60 | 1 | 8 | Budget |
| 8047 | 45100.00 | 2023-06-24 | 60 | 1 | 4 | Budget |
| 23303 | 15110.62 | 2024-08-21 | 60 | 1 | 11 | Actual |
| 1512 | 24960.00 | 2022-12-22 | 60 | 6 | 5 | Actual |
| 16729 | 46868.00 | 2024-02-21 | 60 | 1 | 5 | Actual |
| 10286 | 49082.00 | 2023-08-22 | 60 | 1 | 4 | Actual |
Generated 2025-12-22 02:31:49.073 UTC