[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 22 < SKIP 750 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21262 | 43038.25 | 2024-07-07 | 60 | 6 | 8 | Actual |
| 31969 | 100504.47 | 2025-05-06 | 60 | 1 | 8 | Actual |
| 27031 | 53903.00 | 2025-01-04 | 60 | 1 | 5 | Actual |
| 6880 | 6000.00 | 2023-06-07 | 60 | 7 | 3 | Actual |
| 34714 | 30343.92 | 2025-07-07 | 60 | 6 | 13 | Actual |
| 10562 | 23800.00 | 2023-09-05 | 60 | 1 | 6 | Budget |
| 15604 | 53563.00 | 2024-02-05 | 60 | 1 | 4 | Actual |
| 13940 | 21022.00 | 2023-12-05 | 60 | 6 | 6 | Actual |
| 27879 | 53263.65 | 2025-01-04 | 60 | 2 | 13 | Actual |
| 16516 | 96876.00 | 2024-03-06 | 60 | 1 | 3 | Actual |
| 3933 | 23400.00 | 2023-03-07 | 60 | 3 | 6 | Budget |
| 22948 | 29838.00 | 2024-09-04 | 60 | 3 | 6 | Actual |
| 20551 | 3856.15 | 2024-06-06 | 60 | 6 | 12 | Actual |
| 7066 | 27160.00 | 2023-06-07 | 60 | 1 | 5 | Actual |
| 30844 | 106636.40 | 2025-04-06 | 60 | 1 | 8 | Actual |
| 3427 | 14400.00 | 2023-03-07 | 60 | 6 | 3 | Actual |
| 7205 | 24800.00 | 2023-06-07 | 60 | 1 | 6 | Budget |
| 25419 | 9257.31 | 2024-11-04 | 60 | 4 | 11 | Actual |
| 20610 | 82524.00 | 2024-07-07 | 60 | 1 | 3 | Actual |
| 31407 | 43953.00 | 2025-05-06 | 60 | 6 | 3 | Actual |
| 13585 | 22963.00 | 2023-12-05 | 60 | 7 | 3 | Actual |
| 1595 | 19968.00 | 2023-01-05 | 60 | 1 | 6 | Actual |
| 10946 | 32800.00 | 2023-09-05 | 60 | 6 | 7 | Budget |
| 12072 | 31556.00 | 2023-10-05 | 60 | 6 | 7 | Actual |
| 5151 | 10400.00 | 2023-04-07 | 60 | 5 | 6 | Actual |
| 39048 | 3741.25 | 2025-11-05 | 60 | 5 | 11 | Actual |
| 3232 | 15600.00 | 2023-02-05 | 60 | 2 | 8 | Budget |
| 5345 | 26700.00 | 2023-04-07 | 60 | 6 | 7 | Budget |
| 943 | 48000.46 | 2022-12-05 | 60 | 1 | 8 | Actual |
| 15871 | 17406.00 | 2024-02-05 | 60 | 4 | 6 | Actual |
| 38164 | 47937.23 | 2025-10-05 | 60 | 6 | 13 | Actual |
| 4630 | 8100.00 | 2023-04-07 | 60 | 7 | 3 | Budget |
| 9122 | 5300.00 | 2023-08-05 | 60 | 7 | 3 | Budget |
| 31587 | 63342.00 | 2025-05-06 | 60 | 1 | 5 | Actual |
| 31997 | 47324.69 | 2025-05-06 | 60 | 2 | 8 | Actual |
| 27260 | 19977.00 | 2025-01-04 | 60 | 6 | 6 | Actual |
| 26225 | 78218.00 | 2024-12-04 | 60 | 6 | 7 | Actual |
| 4819 | 29000.00 | 2023-04-07 | 60 | 1 | 5 | Budget |
| 9362 | 27440.00 | 2023-08-05 | 60 | 6 | 5 | Actual |
| 1739 | 18564.00 | 2023-01-05 | 60 | 4 | 6 | Actual |
| 36336 | 15585.00 | 2025-09-05 | 60 | 5 | 6 | Actual |
| 34893 | 83628.00 | 2025-08-05 | 60 | 1 | 4 | Actual |
| 19375 | 6934.93 | 2024-05-06 | 60 | 5 | 11 | Actual |
| 29214 | 21114.00 | 2025-03-06 | 60 | 7 | 3 | Actual |
| 27852 | 16141.90 | 2025-01-04 | 60 | 1 | 13 | Actual |
| 37728 | 57988.53 | 2025-10-05 | 60 | 6 | 8 | Actual |
| 34009 | 16470.00 | 2025-07-07 | 60 | 4 | 6 | Actual |
| 23123 | 61594.00 | 2024-09-04 | 60 | 6 | 7 | Actual |
| 31527 | 52118.00 | 2025-05-06 | 60 | 6 | 4 | Actual |
| 35544 | 19085.16 | 2025-08-05 | 60 | 3 | 11 | Actual |
| 2858 | 17200.00 | 2023-02-05 | 60 | 4 | 6 | Budget |
| 27412 | 105381.83 | 2025-01-04 | 60 | 1 | 8 | Actual |
| 21554 | 3404.01 | 2024-07-07 | 60 | 6 | 12 | Actual |
| 7349 | 17654.00 | 2023-06-07 | 60 | 4 | 6 | Actual |
| 26939 | 85284.00 | 2025-01-04 | 60 | 1 | 4 | Actual |
| 19493 | 1324.19 | 2024-05-06 | 60 | 2 | 12 | Actual |
| 4027 | 9700.00 | 2023-03-07 | 60 | 5 | 6 | Budget |
| 1186 | 14300.00 | 2023-01-05 | 60 | 6 | 3 | Budget |
| 35808 | 16948.94 | 2025-08-05 | 60 | 1 | 13 | Actual |
| 33447 | 40715.35 | 2025-06-06 | 60 | 6 | 12 | Actual |
| 7721 | 16600.00 | 2023-06-07 | 60 | 2 | 8 | Budget |
| 31818 | 20845.00 | 2025-05-06 | 60 | 6 | 6 | Actual |
Generated 2026-01-04 05:48:51.536 UTC