[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 56 < SKIP 625 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29566 | 21642.00 | 2025-03-06 | 60 | 6 | 6 | Actual |
| 1740 | 17200.00 | 2023-01-05 | 60 | 4 | 6 | Budget |
| 13802 | 23860.00 | 2023-12-05 | 60 | 1 | 6 | Actual |
| 14034 | 59202.00 | 2023-12-05 | 60 | 6 | 7 | Actual |
| 10890 | 36700.00 | 2023-09-05 | 60 | 1 | 7 | Budget |
| 17880 | 8062.00 | 2024-04-06 | 60 | 2 | 6 | Actual |
| 3370 | 20900.00 | 2023-03-07 | 60 | 1 | 3 | Budget |
| 12072 | 31556.00 | 2023-10-05 | 60 | 6 | 7 | Actual |
| 2391 | 5940.00 | 2023-02-05 | 60 | 7 | 3 | Actual |
| 26729 | 57177.76 | 2024-12-04 | 60 | 2 | 13 | Actual |
| 38256 | 42608.00 | 2025-11-05 | 60 | 6 | 3 | Actual |
| 26852 | 51750.00 | 2025-01-04 | 60 | 6 | 3 | Actual |
| 4354 | 17900.00 | 2023-03-07 | 60 | 2 | 8 | Budget |
| 3287 | 15700.00 | 2023-02-05 | 60 | 6 | 8 | Budget |
| 3232 | 15600.00 | 2023-02-05 | 60 | 2 | 8 | Budget |
| 472 | 19800.00 | 2022-12-05 | 60 | 1 | 6 | Budget |
| 15987 | 76783.00 | 2024-02-05 | 60 | 1 | 7 | Actual |
| 2493 | 24240.00 | 2023-02-05 | 60 | 6 | 4 | Actual |
| 6413 | 44000.00 | 2023-05-07 | 60 | 1 | 7 | Actual |
| 29368 | 49514.00 | 2025-03-06 | 60 | 6 | 5 | Actual |
| 23443 | 20993.70 | 2024-09-04 | 60 | 6 | 11 | Actual |
| 22893 | 24639.00 | 2024-09-04 | 60 | 1 | 6 | Actual |
| 10100 | 27830.00 | 2023-09-05 | 60 | 1 | 3 | Actual |
| 14246 | 2959.32 | 2023-12-05 | 60 | 2 | 11 | Actual |
| 18462 | 2291.23 | 2024-04-06 | 60 | 1 | 12 | Actual |
| 9493 | 7878.00 | 2023-08-05 | 60 | 2 | 6 | Actual |
| 20942 | 7535.00 | 2024-07-07 | 60 | 2 | 6 | Actual |
| 28712 | 10879.69 | 2025-02-04 | 60 | 2 | 11 | Actual |
| 6275 | 9568.00 | 2023-05-07 | 60 | 5 | 6 | Actual |
| 1692 | 24336.00 | 2023-01-05 | 60 | 3 | 6 | Actual |
| 38436 | 58126.00 | 2025-11-05 | 60 | 1 | 5 | Actual |
| 8471 | 14040.00 | 2023-07-08 | 60 | 4 | 6 | Actual |
| 27969 | 68310.00 | 2025-02-04 | 60 | 1 | 3 | Actual |
| 29155 | 48300.00 | 2025-03-06 | 60 | 6 | 3 | Actual |
| 18201 | 54364.22 | 2024-04-06 | 60 | 6 | 8 | Actual |
| 10237 | 7200.00 | 2023-09-05 | 60 | 7 | 3 | Budget |
| 22234 | 40773.05 | 2024-08-04 | 60 | 2 | 8 | Actual |
| 14331 | 13488.24 | 2023-12-05 | 60 | 6 | 11 | Actual |
| 15845 | 29838.00 | 2024-02-05 | 60 | 3 | 6 | Actual |
| 190 | 40900.00 | 2022-12-05 | 60 | 1 | 4 | Budget |
| 18082 | 52145.00 | 2024-04-06 | 60 | 6 | 7 | Actual |
| 32439 | 33572.05 | 2025-05-06 | 60 | 6 | 13 | Actual |
| 16729 | 46868.00 | 2024-03-06 | 60 | 1 | 5 | Actual |
| 14538 | 67095.00 | 2024-01-05 | 60 | 6 | 3 | Actual |
| 34986 | 66447.00 | 2025-08-05 | 60 | 1 | 5 | Actual |
| 36310 | 19871.00 | 2025-09-05 | 60 | 4 | 6 | Actual |
| 18142 | 86439.06 | 2024-04-06 | 60 | 1 | 8 | Actual |
| 31198 | 36800.38 | 2025-04-06 | 60 | 6 | 12 | Actual |
| 22708 | 53563.00 | 2024-09-04 | 60 | 1 | 4 | Actual |
| 4959 | 17472.00 | 2023-04-07 | 60 | 1 | 6 | Actual |
| 23090 | 62192.00 | 2024-09-04 | 60 | 1 | 7 | Actual |
| 9772 | 42800.00 | 2023-08-05 | 60 | 1 | 7 | Actual |
| 20996 | 21901.00 | 2024-07-07 | 60 | 4 | 6 | Actual |
| 24867 | 40365.00 | 2024-11-04 | 60 | 6 | 5 | Actual |
| 24655 | 54418.00 | 2024-11-04 | 60 | 6 | 3 | Actual |
| 5475 | 30000.13 | 2023-04-07 | 60 | 2 | 8 | Actual |
| 4960 | 18600.00 | 2023-04-07 | 60 | 1 | 6 | Budget |
| 7206 | 24336.00 | 2023-06-07 | 60 | 1 | 6 | Actual |
| 11603 | 33120.00 | 2023-10-05 | 60 | 6 | 5 | Actual |
| 7302 | 27560.00 | 2023-06-07 | 60 | 3 | 6 | Actual |
| 3042 | 36400.00 | 2023-02-05 | 60 | 1 | 7 | Actual |
| 31969 | 100504.47 | 2025-05-06 | 60 | 1 | 8 | Actual |
Generated 2026-01-04 05:00:25.400 UTC