[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 64 < SKIP 876 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5151 | 10400.00 | 2023-03-26 | 60 | 5 | 6 | Actual |
| 245 | 26040.00 | 2022-11-23 | 60 | 6 | 4 | Actual |
| 28793 | 3627.42 | 2025-01-23 | 60 | 5 | 11 | Actual |
| 23211 | 36604.79 | 2024-08-23 | 60 | 2 | 8 | Actual |
| 5755 | 8080.00 | 2023-04-25 | 60 | 7 | 3 | Actual |
| 15790 | 26623.00 | 2024-01-24 | 60 | 1 | 6 | Actual |
| 23838 | 39154.00 | 2024-09-22 | 60 | 6 | 5 | Actual |
| 19406 | 17367.04 | 2024-04-24 | 60 | 6 | 11 | Actual |
| 10479 | 29300.00 | 2023-08-24 | 60 | 6 | 5 | Budget |
| 19522 | 3404.01 | 2024-04-24 | 60 | 6 | 12 | Actual |
| 12343 | 25806.00 | 2023-10-24 | 60 | 1 | 3 | Actual |
| 31374 | 75141.00 | 2025-04-24 | 60 | 1 | 3 | Actual |
| 20403 | 6362.58 | 2024-05-25 | 60 | 5 | 11 | Actual |
| 4818 | 32640.00 | 2023-03-26 | 60 | 1 | 5 | Actual |
| 6797 | 14800.00 | 2023-05-26 | 60 | 6 | 3 | Budget |
| 37193 | 84456.00 | 2025-09-23 | 60 | 1 | 4 | Actual |
| 31969 | 100504.47 | 2025-04-24 | 60 | 1 | 8 | Actual |
| 10808 | 20600.00 | 2023-08-24 | 60 | 6 | 6 | Budget |
| 30872 | 40563.96 | 2025-03-25 | 60 | 2 | 8 | Actual |
| 18261 | 17494.70 | 2024-03-25 | 60 | 1 | 11 | Actual |
| 28739 | 20803.27 | 2025-01-23 | 60 | 3 | 11 | Actual |
| 28355 | 18241.00 | 2025-01-23 | 60 | 4 | 6 | Actual |
| 37843 | 20840.51 | 2025-09-23 | 60 | 3 | 11 | Actual |
| 10659 | 28500.00 | 2023-08-24 | 60 | 3 | 6 | Budget |
| 12072 | 31556.00 | 2023-09-23 | 60 | 6 | 7 | Actual |
| 20175 | 95137.70 | 2024-05-25 | 60 | 1 | 8 | Actual |
| 22588 | 97773.00 | 2024-08-23 | 60 | 1 | 3 | Actual |
| 13333 | 26763.70 | 2023-10-24 | 60 | 2 | 8 | Actual |
| 27641 | 7788.14 | 2024-12-23 | 60 | 5 | 11 | Actual |
| 22801 | 45881.00 | 2024-08-23 | 60 | 1 | 5 | Actual |
| 6131 | 11232.00 | 2023-04-25 | 60 | 2 | 6 | Actual |
| 26408 | 25058.67 | 2024-11-22 | 60 | 1 | 11 | Actual |
| 27761 | 4943.40 | 2024-12-23 | 60 | 2 | 12 | Actual |
| 3835 | 22464.00 | 2023-02-23 | 60 | 1 | 6 | Actual |
| 24533 | 668.86 | 2024-09-22 | 60 | 2 | 12 | Actual |
| 2960 | 18000.00 | 2023-01-24 | 60 | 6 | 6 | Budget |
| 6928 | 47520.00 | 2023-05-26 | 60 | 1 | 4 | Actual |
| 9446 | 24102.00 | 2023-07-24 | 60 | 1 | 6 | Actual |
| 1595 | 19968.00 | 2022-12-24 | 60 | 1 | 6 | Actual |
| 10753 | 11362.00 | 2023-08-24 | 60 | 5 | 6 | Actual |
| 57 | 16320.00 | 2022-11-23 | 60 | 6 | 3 | Actual |
| 35629 | 24313.98 | 2025-07-24 | 60 | 6 | 11 | Actual |
| 21824 | 53775.00 | 2024-07-23 | 60 | 1 | 5 | Actual |
| 28002 | 47817.00 | 2025-01-23 | 60 | 6 | 3 | Actual |
| 17433 | 1349.72 | 2024-02-23 | 60 | 1 | 12 | Actual |
| 9829 | 27200.00 | 2023-07-24 | 60 | 6 | 7 | Budget |
| 4819 | 29000.00 | 2023-03-26 | 60 | 1 | 5 | Budget |
| 33093 | 88795.16 | 2025-05-25 | 60 | 1 | 8 | Actual |
| 32408 | 37123.00 | 2025-04-24 | 60 | 2 | 13 | Actual |
| 29746 | 45861.03 | 2025-02-22 | 60 | 2 | 8 | Actual |
| 32859 | 29469.00 | 2025-05-25 | 60 | 3 | 6 | Actual |
| 32171 | 17176.61 | 2025-04-24 | 60 | 4 | 11 | Actual |
| 3884 | 9600.00 | 2023-02-23 | 60 | 2 | 6 | Budget |
| 21350 | 10307.33 | 2024-06-25 | 60 | 2 | 11 | Actual |
| 25065 | 22856.00 | 2024-10-23 | 60 | 6 | 6 | Actual |
| 37106 | 48128.00 | 2025-09-23 | 60 | 6 | 3 | Actual |
| 3043 | 36600.00 | 2023-01-24 | 60 | 1 | 7 | Budget |
| 803 | 36600.00 | 2022-11-23 | 60 | 1 | 7 | Budget |
| 12261 | 30109.22 | 2023-09-23 | 60 | 6 | 8 | Actual |
| 7674 | 38182.10 | 2023-05-26 | 60 | 1 | 8 | Actual |
| 33955 | 6943.00 | 2025-06-25 | 60 | 2 | 6 | Actual |
| 944 | 29400.00 | 2022-11-23 | 60 | 1 | 8 | Budget |
Generated 2025-12-23 11:56:13.805 UTC