[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 1031 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3370 | 20900.00 | 2023-01-08 | 60 | 1 | 3 | Budget |
| 5056 | 25272.00 | 2023-02-08 | 60 | 3 | 6 | Actual |
| 29005 | 22275.35 | 2024-12-08 | 60 | 1 | 13 | Actual |
| 18704 | 33584.00 | 2024-03-09 | 60 | 6 | 4 | Actual |
| 32029 | 60776.46 | 2025-03-09 | 60 | 6 | 8 | Actual |
| 4736 | 27400.00 | 2023-02-08 | 60 | 6 | 4 | Budget |
| 9637 | 8700.00 | 2023-06-08 | 60 | 5 | 6 | Budget |
| 9493 | 7878.00 | 2023-06-08 | 60 | 2 | 6 | Actual |
| 38759 | 54648.00 | 2025-09-08 | 60 | 6 | 7 | Actual |
| 34806 | 44436.00 | 2025-06-08 | 60 | 6 | 3 | Actual |
| 23358 | 12852.06 | 2024-07-08 | 60 | 3 | 11 | Actual |
| 29242 | 81144.00 | 2025-01-07 | 60 | 1 | 4 | Actual |
| 22680 | 22245.00 | 2024-07-08 | 60 | 7 | 3 | Actual |
| 3699 | 29000.00 | 2023-01-08 | 60 | 1 | 5 | Budget |
| 36897 | 30830.06 | 2025-07-09 | 60 | 6 | 12 | Actual |
| 18370 | 3341.25 | 2024-02-08 | 60 | 5 | 11 | Actual |
| 37106 | 48128.00 | 2025-08-08 | 60 | 6 | 3 | Actual |
| 5615 | 23100.00 | 2023-03-10 | 60 | 1 | 3 | Actual |
| 26287 | 123042.77 | 2024-10-07 | 60 | 1 | 8 | Actual |
| 18462 | 2291.23 | 2024-02-08 | 60 | 1 | 12 | Actual |
| 37406 | 9563.00 | 2025-08-08 | 60 | 2 | 6 | Actual |
| 11077 | 26484.91 | 2023-07-09 | 60 | 2 | 8 | Actual |
| 7451 | 15132.00 | 2023-04-10 | 60 | 6 | 6 | Actual |
| 28301 | 6659.00 | 2024-12-08 | 60 | 2 | 6 | Actual |
| 30554 | 22793.00 | 2025-02-07 | 60 | 1 | 6 | Actual |
| 6083 | 18600.00 | 2023-03-10 | 60 | 1 | 6 | Budget |
| 21645 | 58006.00 | 2024-06-07 | 60 | 6 | 3 | Actual |
| 19321 | 5980.66 | 2024-03-09 | 60 | 3 | 11 | Actual |
| 34364 | 8398.79 | 2025-05-10 | 60 | 2 | 11 | Actual |
| 13145 | 36700.00 | 2023-09-08 | 60 | 1 | 7 | Budget |
| 33268 | 16032.97 | 2025-04-09 | 60 | 3 | 11 | Actual |
| 31198 | 36800.38 | 2025-02-07 | 60 | 6 | 12 | Actual |
| 27062 | 49639.00 | 2024-11-07 | 60 | 6 | 5 | Actual |
| 17260 | 6108.32 | 2024-01-08 | 60 | 2 | 11 | Actual |
| 13202 | 32844.00 | 2023-09-08 | 60 | 6 | 7 | Actual |
| 16822 | 29561.00 | 2024-01-08 | 60 | 1 | 6 | Actual |
| 3184 | 29400.00 | 2022-12-09 | 60 | 1 | 8 | Budget |
| 7722 | 18546.88 | 2023-04-10 | 60 | 2 | 8 | Actual |
| 37319 | 55973.00 | 2025-08-08 | 60 | 6 | 5 | Actual |
| 9828 | 25200.00 | 2023-06-08 | 60 | 6 | 7 | Actual |
| 28564 | 98274.12 | 2024-12-08 | 60 | 1 | 8 | Actual |
| 7673 | 30900.00 | 2023-04-10 | 60 | 1 | 8 | Budget |
| 34657 | 29698.30 | 2025-05-10 | 60 | 1 | 13 | Actual |
| 19885 | 21700.00 | 2024-04-09 | 60 | 1 | 6 | Actual |
| 15160 | 47568.63 | 2023-11-08 | 60 | 6 | 8 | Actual |
| 32531 | 45299.00 | 2025-04-09 | 60 | 6 | 3 | Actual |
| 18316 | 8875.39 | 2024-02-08 | 60 | 3 | 11 | Actual |
| 35866 | 29698.30 | 2025-06-08 | 60 | 6 | 13 | Actual |
| 17314 | 13106.32 | 2024-01-08 | 60 | 4 | 11 | Actual |
| 19406 | 17367.04 | 2024-03-09 | 60 | 6 | 11 | Actual |
| 18884 | 10649.00 | 2024-03-09 | 60 | 2 | 6 | Actual |
| 7918 | 16000.00 | 2023-05-11 | 60 | 6 | 3 | Actual |
| 31527 | 52118.00 | 2025-03-09 | 60 | 6 | 4 | Actual |
| 17460 | 1183.76 | 2024-01-08 | 60 | 2 | 12 | Actual |
| 14750 | 36239.00 | 2023-11-08 | 60 | 6 | 5 | Actual |
| 12343 | 25806.00 | 2023-09-08 | 60 | 1 | 3 | Actual |
| 14948 | 18687.00 | 2023-11-08 | 60 | 6 | 6 | Actual |
| 2309 | 13720.00 | 2022-12-09 | 60 | 6 | 3 | Actual |
| 20522 | 1183.76 | 2024-04-09 | 60 | 2 | 12 | Actual |
| 14865 | 27351.00 | 2023-11-08 | 60 | 3 | 6 | Actual |
| 35808 | 16948.94 | 2025-06-08 | 60 | 1 | 13 | Actual |
| 16228 | 3277.42 | 2023-12-09 | 60 | 2 | 11 | Actual |
Generated 2025-11-07 05:12:47.598 UTC