[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 23 < SKIP 188 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13061 | 20600.00 | 2023-10-25 | 60 | 6 | 6 | Budget |
| 15007 | 77500.00 | 2023-12-25 | 60 | 1 | 7 | Actual |
| 1844 | 18000.00 | 2022-12-25 | 60 | 6 | 6 | Budget |
| 37816 | 8245.59 | 2025-09-24 | 60 | 2 | 11 | Actual |
| 189 | 43120.00 | 2022-11-24 | 60 | 1 | 4 | Actual |
| 26549 | 13994.64 | 2024-11-23 | 60 | 6 | 11 | Actual |
| 15637 | 33933.00 | 2024-01-25 | 60 | 6 | 4 | Actual |
| 6181 | 23400.00 | 2023-04-26 | 60 | 3 | 6 | Budget |
| 38343 | 81282.00 | 2025-10-25 | 60 | 1 | 4 | Actual |
| 10658 | 29601.00 | 2023-08-25 | 60 | 3 | 6 | Actual |
| 34065 | 20066.00 | 2025-06-26 | 60 | 6 | 6 | Actual |
| 23953 | 27351.00 | 2024-09-23 | 60 | 3 | 6 | Actual |
| 2811 | 23000.00 | 2023-01-25 | 60 | 3 | 6 | Budget |
| 10156 | 17700.00 | 2023-08-25 | 60 | 6 | 3 | Budget |
| 12402 | 17227.00 | 2023-10-25 | 60 | 6 | 3 | Actual |
| 16636 | 53058.00 | 2024-02-24 | 60 | 1 | 4 | Actual |
| 12072 | 31556.00 | 2023-09-24 | 60 | 6 | 7 | Actual |
| 32089 | 32673.71 | 2025-04-25 | 60 | 1 | 11 | Actual |
| 8187 | 32960.00 | 2023-06-27 | 60 | 1 | 5 | Actual |
| 11462 | 34400.00 | 2023-09-24 | 60 | 6 | 4 | Budget |
| 3932 | 20176.00 | 2023-02-24 | 60 | 3 | 6 | Actual |
| 19825 | 38033.00 | 2024-05-26 | 60 | 6 | 5 | Actual |
| 519 | 7800.00 | 2022-11-24 | 60 | 2 | 6 | Actual |
| 29005 | 22275.35 | 2025-01-24 | 60 | 1 | 13 | Actual |
| 11078 | 16000.00 | 2023-08-25 | 60 | 2 | 8 | Budget |
| 35717 | 9788.18 | 2025-07-25 | 60 | 2 | 12 | Actual |
| 25898 | 57641.00 | 2024-11-23 | 60 | 1 | 5 | Actual |
| 2253 | 21780.00 | 2023-01-25 | 60 | 1 | 3 | Actual |
| 11783 | 28500.00 | 2023-09-24 | 60 | 3 | 6 | Budget |
| 662 | 9984.00 | 2022-11-24 | 60 | 5 | 6 | Actual |
| 22380 | 13742.50 | 2024-07-24 | 60 | 3 | 11 | Actual |
| 29155 | 48300.00 | 2025-02-23 | 60 | 6 | 3 | Actual |
| 31285 | 31635.17 | 2025-03-26 | 60 | 2 | 13 | Actual |
| 15160 | 47568.63 | 2023-12-25 | 60 | 6 | 8 | Actual |
| 32911 | 11264.00 | 2025-05-26 | 60 | 5 | 6 | Actual |
| 28061 | 18975.00 | 2025-01-24 | 60 | 7 | 3 | Actual |
| 7590 | 27200.00 | 2023-05-27 | 60 | 6 | 7 | Budget |
| 9589 | 14170.00 | 2023-07-25 | 60 | 4 | 6 | Actual |
| 36169 | 49639.00 | 2025-08-25 | 60 | 6 | 5 | Actual |
| 25157 | 55434.00 | 2024-10-24 | 60 | 6 | 7 | Actual |
| 35835 | 30989.55 | 2025-07-25 | 60 | 2 | 13 | Actual |
| 22353 | 9925.41 | 2024-07-24 | 60 | 2 | 11 | Actual |
| 32171 | 17176.61 | 2025-04-25 | 60 | 4 | 11 | Actual |
| 12862 | 9149.00 | 2023-10-25 | 60 | 2 | 6 | Actual |
| 1644 | 6600.00 | 2022-12-25 | 60 | 2 | 6 | Budget |
| 23625 | 53820.00 | 2024-09-23 | 60 | 6 | 3 | Actual |
| 33623 | 76797.00 | 2025-06-26 | 60 | 1 | 3 | Actual |
| 35309 | 63388.00 | 2025-07-25 | 60 | 6 | 7 | Actual |
| 27532 | 33666.28 | 2024-12-24 | 60 | 1 | 11 | Actual |
| 37870 | 24275.68 | 2025-09-24 | 60 | 4 | 11 | Actual |
| 22113 | 63148.00 | 2024-07-24 | 60 | 1 | 7 | Actual |
| 22708 | 53563.00 | 2024-08-24 | 60 | 1 | 4 | Actual |
| 10286 | 49082.00 | 2023-08-25 | 60 | 1 | 4 | Actual |
| 38759 | 54648.00 | 2025-10-25 | 60 | 6 | 7 | Actual |
| 37014 | 35508.93 | 2025-08-25 | 60 | 6 | 13 | Actual |
| 20610 | 82524.00 | 2024-06-26 | 60 | 1 | 3 | Actual |
| 3369 | 21840.00 | 2023-02-24 | 60 | 1 | 3 | Actual |
| 16729 | 46868.00 | 2024-02-24 | 60 | 1 | 5 | Actual |
| 386 | 25480.00 | 2022-11-24 | 60 | 6 | 5 | Actual |
| 19885 | 21700.00 | 2024-05-26 | 60 | 1 | 6 | Actual |
| 58 | 14300.00 | 2022-11-24 | 60 | 6 | 3 | Budget |
| 10425 | 40500.00 | 2023-08-25 | 60 | 1 | 5 | Budget |
Generated 2025-12-24 07:16:56.219 UTC