[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 64 < SKIP 250 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32229 | 23589.50 | 2025-04-23 | 60 | 6 | 11 | Actual |
| 32321 | 32298.17 | 2025-04-23 | 60 | 6 | 12 | Actual |
| 12343 | 25806.00 | 2023-10-23 | 60 | 1 | 3 | Actual |
| 20610 | 82524.00 | 2024-06-24 | 60 | 1 | 3 | Actual |
| 16849 | 7761.00 | 2024-02-22 | 60 | 2 | 6 | Actual |
| 38048 | 41106.84 | 2025-09-22 | 60 | 6 | 12 | Actual |
| 39287 | 36719.48 | 2025-10-23 | 60 | 2 | 13 | Actual |
| 19321 | 5980.66 | 2024-04-23 | 60 | 3 | 11 | Actual |
| 14865 | 27351.00 | 2023-12-23 | 60 | 3 | 6 | Actual |
| 15790 | 26623.00 | 2024-01-23 | 60 | 1 | 6 | Actual |
| 8519 | 11830.00 | 2023-06-25 | 60 | 5 | 6 | Actual |
| 2762 | 6600.00 | 2023-01-23 | 60 | 2 | 6 | Budget |
| 30189 | 30021.11 | 2025-02-21 | 60 | 6 | 13 | Actual |
| 9543 | 26780.00 | 2023-07-23 | 60 | 3 | 6 | Actual |
| 25714 | 61803.00 | 2024-11-21 | 60 | 6 | 3 | Actual |
| 6131 | 11232.00 | 2023-04-24 | 60 | 2 | 6 | Actual |
| 27532 | 33666.28 | 2024-12-22 | 60 | 1 | 11 | Actual |
| 3753 | 28800.00 | 2023-02-22 | 60 | 6 | 5 | Budget |
| 36459 | 60398.00 | 2025-08-23 | 60 | 6 | 7 | Actual |
| 24414 | 3372.10 | 2024-09-21 | 60 | 5 | 11 | Actual |
| 18170 | 38054.82 | 2024-03-24 | 60 | 2 | 8 | Actual |
| 37319 | 55973.00 | 2025-09-22 | 60 | 6 | 5 | Actual |
| 6983 | 30100.00 | 2023-05-25 | 60 | 6 | 4 | Budget |
| 568 | 22698.00 | 2022-11-22 | 60 | 3 | 6 | Actual |
| 19466 | 1234.82 | 2024-04-23 | 60 | 1 | 12 | Actual |
| 20915 | 20796.00 | 2024-06-24 | 60 | 1 | 6 | Actual |
| 16341 | 13488.24 | 2024-01-23 | 60 | 6 | 11 | Actual |
| 14034 | 59202.00 | 2023-11-22 | 60 | 6 | 7 | Actual |
| 8983 | 20900.00 | 2023-07-23 | 60 | 1 | 3 | Budget |
| 24446 | 18512.81 | 2024-09-21 | 60 | 6 | 11 | Actual |
| 27031 | 53903.00 | 2024-12-22 | 60 | 1 | 5 | Actual |
| 33001 | 81328.00 | 2025-05-24 | 60 | 1 | 7 | Actual |
| 32439 | 33572.05 | 2025-04-23 | 60 | 6 | 13 | Actual |
| 27440 | 55758.18 | 2024-12-22 | 60 | 2 | 8 | Actual |
| 16401 | 2367.82 | 2024-01-23 | 60 | 1 | 12 | Actual |
| 5803 | 48960.00 | 2023-04-24 | 60 | 1 | 4 | Actual |
| 10706 | 20600.00 | 2023-08-23 | 60 | 4 | 6 | Budget |
| 17581 | 59202.00 | 2024-03-24 | 60 | 6 | 3 | Actual |
| 36547 | 44327.66 | 2025-08-23 | 60 | 2 | 8 | Actual |
| 2905 | 9700.00 | 2023-01-23 | 60 | 5 | 6 | Budget |
| 23031 | 21022.00 | 2024-08-22 | 60 | 6 | 6 | Actual |
| 4409 | 16000.00 | 2023-02-22 | 60 | 6 | 8 | Budget |
| 21431 | 2895.49 | 2024-06-24 | 60 | 5 | 11 | Actual |
| 717 | 17108.00 | 2022-11-22 | 60 | 6 | 6 | Actual |
| 5289 | 34000.00 | 2023-03-25 | 60 | 1 | 7 | Budget |
| 11733 | 9300.00 | 2023-09-22 | 60 | 2 | 6 | Budget |
| 31494 | 88274.00 | 2025-04-23 | 60 | 1 | 4 | Actual |
| 8845 | 25697.01 | 2023-06-25 | 60 | 2 | 8 | Actual |
| 17640 | 11122.00 | 2024-03-24 | 60 | 7 | 3 | Actual |
| 27177 | 26565.00 | 2024-12-22 | 60 | 3 | 6 | Actual |
| 1787 | 9700.00 | 2022-12-23 | 60 | 5 | 6 | Budget |
| 15871 | 17406.00 | 2024-01-23 | 60 | 4 | 6 | Actual |
| 37696 | 52970.25 | 2025-09-22 | 60 | 2 | 8 | Actual |
| 26408 | 25058.67 | 2024-11-21 | 60 | 1 | 11 | Actual |
| 29893 | 25192.72 | 2025-02-21 | 60 | 3 | 11 | Actual |
| 17433 | 1349.72 | 2024-02-22 | 60 | 1 | 12 | Actual |
| 11877 | 9598.00 | 2023-09-22 | 60 | 5 | 6 | Actual |
| 38584 | 25502.00 | 2025-10-23 | 60 | 3 | 6 | Actual |
| 387 | 26400.00 | 2022-11-22 | 60 | 6 | 5 | Budget |
| 9363 | 29200.00 | 2023-07-23 | 60 | 6 | 5 | Budget |
| 36016 | 13386.00 | 2025-08-23 | 60 | 7 | 3 | Actual |
| 35397 | 43909.48 | 2025-07-23 | 60 | 2 | 8 | Actual |
Generated 2025-12-23 04:01:40.007 UTC