[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 83 < SKIP 312 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6083 | 18600.00 | 2023-04-26 | 60 | 1 | 6 | Budget |
| 8425 | 28300.00 | 2023-06-27 | 60 | 3 | 6 | Budget |
| 26642 | 3971.05 | 2024-11-23 | 60 | 6 | 12 | Actual |
| 30635 | 14823.00 | 2025-03-26 | 60 | 4 | 6 | Actual |
| 11545 | 40500.00 | 2023-09-24 | 60 | 1 | 5 | Budget |
| 11274 | 17296.00 | 2023-09-24 | 60 | 6 | 3 | Actual |
| 24655 | 54418.00 | 2024-10-24 | 60 | 6 | 3 | Actual |
| 39021 | 21299.03 | 2025-10-25 | 60 | 4 | 11 | Actual |
| 3933 | 23400.00 | 2023-02-24 | 60 | 3 | 6 | Budget |
| 9773 | 39100.00 | 2023-07-25 | 60 | 1 | 7 | Budget |
| 18261 | 17494.70 | 2024-03-26 | 60 | 1 | 11 | Actual |
| 15637 | 33933.00 | 2024-01-25 | 60 | 6 | 4 | Actual |
| 33153 | 50739.91 | 2025-05-26 | 60 | 6 | 8 | Actual |
| 25277 | 44850.40 | 2024-10-24 | 60 | 6 | 8 | Actual |
| 189 | 43120.00 | 2022-11-24 | 60 | 1 | 4 | Actual |
| 32911 | 11264.00 | 2025-05-26 | 60 | 5 | 6 | Actual |
| 15697 | 42383.00 | 2024-01-25 | 60 | 1 | 5 | Actual |
| 38610 | 15142.00 | 2025-10-25 | 60 | 4 | 6 | Actual |
| 9590 | 15600.00 | 2023-07-25 | 60 | 4 | 6 | Budget |
| 30692 | 17728.00 | 2025-03-26 | 60 | 6 | 6 | Actual |
| 8472 | 15600.00 | 2023-06-27 | 60 | 4 | 6 | Budget |
| 27761 | 4943.40 | 2024-12-24 | 60 | 2 | 12 | Actual |
| 3101 | 28200.00 | 2023-01-25 | 60 | 6 | 7 | Budget |
| 28329 | 27769.00 | 2025-01-24 | 60 | 3 | 6 | Actual |
| 29368 | 49514.00 | 2025-02-23 | 60 | 6 | 5 | Actual |
| 39168 | 9788.18 | 2025-10-25 | 60 | 2 | 12 | Actual |
| 9308 | 31000.00 | 2023-07-25 | 60 | 1 | 5 | Budget |
| 26436 | 9727.54 | 2024-11-23 | 60 | 2 | 11 | Actual |
| 18764 | 42787.00 | 2024-04-25 | 60 | 1 | 5 | Actual |
| 2904 | 10400.00 | 2023-01-25 | 60 | 5 | 6 | Actual |
| 7206 | 24336.00 | 2023-05-27 | 60 | 1 | 6 | Actual |
| 5206 | 17400.00 | 2023-03-27 | 60 | 6 | 6 | Budget |
| 23243 | 49380.79 | 2024-08-24 | 60 | 6 | 8 | Actual |
| 33295 | 15269.13 | 2025-05-26 | 60 | 4 | 11 | Actual |
| 25775 | 17402.00 | 2024-11-23 | 60 | 7 | 3 | Actual |
| 18082 | 52145.00 | 2024-03-26 | 60 | 6 | 7 | Actual |
| 26048 | 21839.00 | 2024-11-23 | 60 | 3 | 6 | Actual |
| 7590 | 27200.00 | 2023-05-27 | 60 | 6 | 7 | Budget |
| 9039 | 14800.00 | 2023-07-25 | 60 | 6 | 3 | Budget |
| 37988 | 19378.78 | 2025-09-24 | 60 | 1 | 12 | Actual |
| 17260 | 6108.32 | 2024-02-24 | 60 | 2 | 11 | Actual |
| 28471 | 81328.00 | 2025-01-24 | 60 | 1 | 7 | Actual |
| 38164 | 47937.23 | 2025-09-24 | 60 | 6 | 13 | Actual |
| 36519 | 100504.47 | 2025-08-25 | 60 | 1 | 8 | Actual |
| 11544 | 39376.00 | 2023-09-24 | 60 | 1 | 5 | Actual |
| 4222 | 25480.00 | 2023-02-24 | 60 | 6 | 7 | Actual |
| 31587 | 63342.00 | 2025-04-25 | 60 | 1 | 5 | Actual |
| 13391 | 34151.72 | 2023-10-25 | 60 | 6 | 8 | Actual |
| 10609 | 9300.00 | 2023-08-25 | 60 | 2 | 6 | Budget |
| 2170 | 24000.01 | 2022-12-25 | 60 | 6 | 8 | Actual |
| 31466 | 18458.00 | 2025-04-25 | 60 | 7 | 3 | Actual |
| 13144 | 35328.00 | 2023-10-25 | 60 | 1 | 7 | Actual |
| 8328 | 24800.00 | 2023-06-27 | 60 | 1 | 6 | Budget |
| 13740 | 33009.00 | 2023-11-24 | 60 | 6 | 5 | Actual |
| 36229 | 27096.00 | 2025-08-25 | 60 | 1 | 6 | Actual |
| 27352 | 56810.00 | 2024-12-24 | 60 | 6 | 7 | Actual |
| 32029 | 60776.46 | 2025-04-25 | 60 | 6 | 8 | Actual |
| 29032 | 43579.26 | 2025-01-24 | 60 | 2 | 13 | Actual |
| 1371 | 21840.00 | 2022-12-25 | 60 | 6 | 4 | Actual |
| 36721 | 16186.17 | 2025-08-25 | 60 | 4 | 11 | Actual |
| 29275 | 54142.00 | 2025-02-23 | 60 | 6 | 4 | Actual |
| 27587 | 23360.77 | 2024-12-24 | 60 | 3 | 11 | Actual |
Generated 2025-12-24 05:42:09.465 UTC