[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 81 < SKIP 375 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16428 | 1349.72 | 2024-02-05 | 60 | 2 | 12 | Actual |
| 31315 | 29698.30 | 2025-04-06 | 60 | 6 | 13 | Actual |
| 18316 | 8875.39 | 2024-04-06 | 60 | 3 | 11 | Actual |
| 30751 | 72450.00 | 2025-04-06 | 60 | 1 | 7 | Actual |
| 36136 | 64584.00 | 2025-09-05 | 60 | 1 | 5 | Actual |
| 38556 | 9563.00 | 2025-11-05 | 60 | 2 | 6 | Actual |
| 15100 | 91693.70 | 2024-01-05 | 60 | 1 | 8 | Actual |
| 10947 | 35696.00 | 2023-09-05 | 60 | 6 | 7 | Actual |
| 5476 | 17900.00 | 2023-04-07 | 60 | 2 | 8 | Budget |
| 35079 | 24634.00 | 2025-08-05 | 60 | 1 | 6 | Actual |
| 35835 | 30989.55 | 2025-08-05 | 60 | 2 | 13 | Actual |
| 36016 | 13386.00 | 2025-09-05 | 60 | 7 | 3 | Actual |
| 25898 | 57641.00 | 2024-12-04 | 60 | 1 | 5 | Actual |
| 22380 | 13742.50 | 2024-08-04 | 60 | 3 | 11 | Actual |
| 9590 | 15600.00 | 2023-08-05 | 60 | 4 | 6 | Budget |
| 7350 | 15600.00 | 2023-06-07 | 60 | 4 | 6 | Budget |
| 12910 | 27209.00 | 2023-11-05 | 60 | 3 | 6 | Actual |
| 1454 | 37080.00 | 2023-01-05 | 60 | 1 | 5 | Actual |
| 1596 | 19800.00 | 2023-01-05 | 60 | 1 | 6 | Budget |
| 8657 | 34880.00 | 2023-07-08 | 60 | 1 | 7 | Actual |
| 3883 | 10712.00 | 2023-03-07 | 60 | 2 | 6 | Actual |
| 11932 | 20600.00 | 2023-10-05 | 60 | 6 | 6 | Budget |
| 24333 | 6108.32 | 2024-10-04 | 60 | 2 | 11 | Actual |
| 7205 | 24800.00 | 2023-06-07 | 60 | 1 | 6 | Budget |
| 3428 | 13500.00 | 2023-03-07 | 60 | 6 | 3 | Budget |
| 37319 | 55973.00 | 2025-10-05 | 60 | 6 | 5 | Actual |
| 9959 | 16600.00 | 2023-08-05 | 60 | 2 | 8 | Budget |
| 20610 | 82524.00 | 2024-07-07 | 60 | 1 | 3 | Actual |
| 20915 | 20796.00 | 2024-07-07 | 60 | 1 | 6 | Actual |
| 2761 | 5460.00 | 2023-02-05 | 60 | 2 | 6 | Actual |
| 5674 | 13720.00 | 2023-05-07 | 60 | 6 | 3 | Actual |
| 15128 | 36604.79 | 2024-01-05 | 60 | 2 | 8 | Actual |
| 33955 | 6943.00 | 2025-07-07 | 60 | 2 | 6 | Actual |
| 26702 | 19305.12 | 2024-12-04 | 60 | 1 | 13 | Actual |
| 5150 | 9700.00 | 2023-04-07 | 60 | 5 | 6 | Budget |
| 10807 | 20511.00 | 2023-09-05 | 60 | 6 | 6 | Actual |
| 35160 | 17373.00 | 2025-08-05 | 60 | 4 | 6 | Actual |
| 17287 | 9733.92 | 2024-03-06 | 60 | 3 | 11 | Actual |
| 33153 | 50739.91 | 2025-06-06 | 60 | 6 | 8 | Actual |
| 36044 | 81282.00 | 2025-09-05 | 60 | 1 | 4 | Actual |
| 14273 | 13106.32 | 2023-12-05 | 60 | 3 | 11 | Actual |
| 16401 | 2367.82 | 2024-02-05 | 60 | 1 | 12 | Actual |
| 28766 | 18512.81 | 2025-02-04 | 60 | 4 | 11 | Actual |
| 26131 | 15195.00 | 2024-12-04 | 60 | 6 | 6 | Actual |
| 22146 | 63388.00 | 2024-08-04 | 60 | 6 | 7 | Actual |
| 34276 | 44745.85 | 2025-07-07 | 60 | 6 | 8 | Actual |
| 32744 | 57587.00 | 2025-06-06 | 60 | 6 | 5 | Actual |
| 21523 | 2316.76 | 2024-07-07 | 60 | 1 | 12 | Actual |
| 13286 | 42800.00 | 2023-11-05 | 60 | 1 | 8 | Budget |
| 37870 | 24275.68 | 2025-10-05 | 60 | 4 | 11 | Actual |
| 24414 | 3372.10 | 2024-10-04 | 60 | 5 | 11 | Actual |
| 34773 | 74382.00 | 2025-08-05 | 60 | 1 | 3 | Actual |
| 18644 | 12916.00 | 2024-05-06 | 60 | 7 | 3 | Actual |
| 38256 | 42608.00 | 2025-11-05 | 60 | 6 | 3 | Actual |
| 11134 | 19100.00 | 2023-09-05 | 60 | 6 | 8 | Budget |
| 23625 | 53820.00 | 2024-10-04 | 60 | 6 | 3 | Actual |
| 33715 | 18113.00 | 2025-07-07 | 60 | 7 | 3 | Actual |
| 1186 | 14300.00 | 2023-01-05 | 60 | 6 | 3 | Budget |
| 32408 | 37123.00 | 2025-05-06 | 60 | 2 | 13 | Actual |
| 2904 | 10400.00 | 2023-02-05 | 60 | 5 | 6 | Actual |
| 28624 | 48788.35 | 2025-02-04 | 60 | 6 | 8 | Actual |
| 1693 | 23000.00 | 2023-01-05 | 60 | 3 | 6 | Budget |
Generated 2026-01-04 04:54:53.771 UTC