[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 72 SHUFFLE < SKIP 62 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10658 | 29601.00 | 2023-08-22 | 60 | 3 | 6 | Actual |
| 7253 | 11336.00 | 2023-05-24 | 60 | 2 | 6 | Actual |
| 23898 | 26522.00 | 2024-09-20 | 60 | 1 | 6 | Actual |
| 38164 | 47937.23 | 2025-09-21 | 60 | 6 | 13 | Actual |
| 31909 | 57960.00 | 2025-04-22 | 60 | 6 | 7 | Actual |
| 15790 | 26623.00 | 2024-01-22 | 60 | 1 | 6 | Actual |
| 15697 | 42383.00 | 2024-01-22 | 60 | 1 | 5 | Actual |
| 12402 | 17227.00 | 2023-10-22 | 60 | 6 | 3 | Actual |
| 34157 | 53130.00 | 2025-06-23 | 60 | 6 | 7 | Actual |
| 35134 | 28159.00 | 2025-07-22 | 60 | 3 | 6 | Actual |
| 26074 | 16411.00 | 2024-11-20 | 60 | 4 | 6 | Actual |
| 8375 | 10100.00 | 2023-06-24 | 60 | 2 | 6 | Budget |
| 8900 | 19819.63 | 2023-06-24 | 60 | 6 | 8 | Actual |
| 6330 | 17400.00 | 2023-04-23 | 60 | 6 | 6 | Budget |
| 35369 | 93325.55 | 2025-07-22 | 60 | 1 | 8 | Actual |
| 4223 | 26700.00 | 2023-02-21 | 60 | 6 | 7 | Budget |
| 35808 | 16948.94 | 2025-07-22 | 60 | 1 | 13 | Actual |
| 12072 | 31556.00 | 2023-09-21 | 60 | 6 | 7 | Actual |
| 22380 | 13742.50 | 2024-07-21 | 60 | 3 | 11 | Actual |
| 6329 | 14820.00 | 2023-04-23 | 60 | 6 | 6 | Actual |
| 28121 | 52992.00 | 2025-01-21 | 60 | 6 | 4 | Actual |
| 4166 | 30080.00 | 2023-02-21 | 60 | 1 | 7 | Actual |
| 4222 | 25480.00 | 2023-02-21 | 60 | 6 | 7 | Actual |
| 6471 | 29400.00 | 2023-04-23 | 60 | 6 | 7 | Actual |
| 3980 | 16000.00 | 2023-02-21 | 60 | 4 | 6 | Budget |
| 11734 | 12199.00 | 2023-09-21 | 60 | 2 | 6 | Actual |
| 27614 | 18894.73 | 2024-12-21 | 60 | 4 | 11 | Actual |
| 13145 | 36700.00 | 2023-10-22 | 60 | 1 | 7 | Budget |
| 12861 | 9300.00 | 2023-10-22 | 60 | 2 | 6 | Budget |
| 31787 | 13460.00 | 2025-04-22 | 60 | 5 | 6 | Actual |
| 19174 | 59800.68 | 2024-04-22 | 60 | 2 | 8 | Actual |
| 8657 | 34880.00 | 2023-06-24 | 60 | 1 | 7 | Actual |
| 26131 | 15195.00 | 2024-11-20 | 60 | 6 | 6 | Actual |
| 10285 | 50900.00 | 2023-08-22 | 60 | 1 | 4 | Budget |
| 39021 | 21299.03 | 2025-10-22 | 60 | 4 | 11 | Actual |
| 29242 | 81144.00 | 2025-02-20 | 60 | 1 | 4 | Actual |
| 17908 | 27427.00 | 2024-03-23 | 60 | 3 | 6 | Actual |
| 31707 | 6517.00 | 2025-04-22 | 60 | 2 | 6 | Actual |
| 18343 | 9733.92 | 2024-03-23 | 60 | 4 | 11 | Actual |
| 2762 | 6600.00 | 2023-01-22 | 60 | 2 | 6 | Budget |
| 37193 | 84456.00 | 2025-09-21 | 60 | 1 | 4 | Actual |
| 6659 | 16000.00 | 2023-04-23 | 60 | 6 | 8 | Budget |
| 16255 | 9543.49 | 2024-01-22 | 60 | 3 | 11 | Actual |
| 15871 | 17406.00 | 2024-01-22 | 60 | 4 | 6 | Actual |
| 28412 | 21039.00 | 2025-01-21 | 60 | 6 | 6 | Actual |
| 22498 | 1349.72 | 2024-07-21 | 60 | 1 | 12 | Actual |
| 9829 | 27200.00 | 2023-07-22 | 60 | 6 | 7 | Budget |
| 7918 | 16000.00 | 2023-06-24 | 60 | 6 | 3 | Actual |
| 5104 | 14040.00 | 2023-03-24 | 60 | 4 | 6 | Actual |
| 27229 | 11370.00 | 2024-12-21 | 60 | 5 | 6 | Actual |
| 10478 | 33810.00 | 2023-08-22 | 60 | 6 | 5 | Actual |
| 23211 | 36604.79 | 2024-08-21 | 60 | 2 | 8 | Actual |
| 19700 | 59471.00 | 2024-05-23 | 60 | 1 | 4 | Actual |
| 35186 | 11689.00 | 2025-07-22 | 60 | 5 | 6 | Actual |
| 37576 | 73600.00 | 2025-09-21 | 60 | 1 | 7 | Actual |
| 18462 | 2291.23 | 2024-03-23 | 60 | 1 | 12 | Actual |
| 11029 | 63982.58 | 2023-08-22 | 60 | 1 | 8 | Actual |
| 10562 | 23800.00 | 2023-08-22 | 60 | 1 | 6 | Budget |
| 32651 | 53544.00 | 2025-05-23 | 60 | 6 | 4 | Actual |
| 19825 | 38033.00 | 2024-05-23 | 60 | 6 | 5 | Actual |
| 10753 | 11362.00 | 2023-08-22 | 60 | 5 | 6 | Actual |
| 28624 | 48788.35 | 2025-01-21 | 60 | 6 | 8 | Actual |
Generated 2025-12-21 14:06:15.585 UTC