[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 125 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29952 | 22215.00 | 2025-01-06 | 60 | 6 | 11 | Actual |
| 13857 | 25116.00 | 2023-10-07 | 60 | 3 | 6 | Actual |
| 15897 | 15371.00 | 2023-12-08 | 60 | 5 | 6 | Actual |
| 31198 | 36800.38 | 2025-02-06 | 60 | 6 | 12 | Actual |
| 12203 | 16000.00 | 2023-08-07 | 60 | 2 | 8 | Budget |
| 37319 | 55973.00 | 2025-08-07 | 60 | 6 | 5 | Actual |
| 14300 | 10402.02 | 2023-10-07 | 60 | 4 | 11 | Actual |
| 330 | 33920.00 | 2022-10-07 | 60 | 1 | 5 | Actual |
| 2494 | 22700.00 | 2022-12-08 | 60 | 6 | 4 | Budget |
| 8104 | 30100.00 | 2023-05-10 | 60 | 6 | 4 | Budget |
| 33447 | 40715.35 | 2025-04-08 | 60 | 6 | 12 | Actual |
| 5056 | 25272.00 | 2023-02-07 | 60 | 3 | 6 | Actual |
| 17019 | 70324.00 | 2024-01-07 | 60 | 1 | 7 | Actual |
| 27532 | 33666.28 | 2024-11-06 | 60 | 1 | 11 | Actual |
| 3932 | 20176.00 | 2023-01-07 | 60 | 3 | 6 | Actual |
| 28121 | 52992.00 | 2024-12-07 | 60 | 6 | 4 | Actual |
| 24867 | 40365.00 | 2024-09-06 | 60 | 6 | 5 | Actual |
| 11461 | 38272.00 | 2023-08-07 | 60 | 6 | 4 | Actual |
| 17260 | 6108.32 | 2024-01-07 | 60 | 2 | 11 | Actual |
| 31315 | 29698.30 | 2025-02-06 | 60 | 6 | 13 | Actual |
| 5103 | 16000.00 | 2023-02-07 | 60 | 4 | 6 | Budget |
| 26436 | 9727.54 | 2024-10-06 | 60 | 2 | 11 | Actual |
| 24245 | 55450.60 | 2024-08-06 | 60 | 6 | 8 | Actual |
| 16200 | 21375.63 | 2023-12-08 | 60 | 1 | 11 | Actual |
| 2114 | 15600.00 | 2022-11-07 | 60 | 2 | 8 | Budget |
| 20702 | 11242.00 | 2024-05-09 | 60 | 7 | 3 | Actual |
| 25564 | 1196.53 | 2024-09-06 | 60 | 2 | 12 | Actual |
| 10561 | 23442.00 | 2023-07-08 | 60 | 1 | 6 | Actual |
| 7451 | 15132.00 | 2023-04-09 | 60 | 6 | 6 | Actual |
| 17489 | 4161.47 | 2024-01-07 | 60 | 6 | 12 | Actual |
| 31587 | 63342.00 | 2025-03-08 | 60 | 1 | 5 | Actual |
| 12861 | 9300.00 | 2023-09-07 | 60 | 2 | 6 | Budget |
| 31787 | 13460.00 | 2025-03-08 | 60 | 5 | 6 | Actual |
| 5007 | 8112.00 | 2023-02-07 | 60 | 2 | 6 | Actual |
| 19700 | 59471.00 | 2024-04-08 | 60 | 1 | 4 | Actual |
| 7349 | 17654.00 | 2023-04-09 | 60 | 4 | 6 | Actual |
| 3884 | 9600.00 | 2023-01-07 | 60 | 2 | 6 | Budget |
| 36639 | 35880.15 | 2025-07-08 | 60 | 1 | 11 | Actual |
| 25537 | 2080.59 | 2024-09-06 | 60 | 1 | 12 | Actual |
| 30784 | 55200.00 | 2025-02-06 | 60 | 6 | 7 | Actual |
| 23898 | 26522.00 | 2024-08-06 | 60 | 1 | 6 | Actual |
| 37576 | 73600.00 | 2025-08-07 | 60 | 1 | 7 | Actual |
| 11602 | 29300.00 | 2023-08-07 | 60 | 6 | 5 | Budget |
| 31166 | 8809.43 | 2025-02-06 | 60 | 2 | 12 | Actual |
| 15637 | 33933.00 | 2023-12-08 | 60 | 6 | 4 | Actual |
| 471 | 20800.00 | 2022-10-07 | 60 | 1 | 6 | Actual |
| 18938 | 15371.00 | 2024-03-08 | 60 | 4 | 6 | Actual |
| 16428 | 1349.72 | 2023-12-08 | 60 | 2 | 12 | Actual |
| 33656 | 47334.00 | 2025-05-09 | 60 | 6 | 3 | Actual |
| 6659 | 16000.00 | 2023-03-09 | 60 | 6 | 8 | Budget |
| 28355 | 18241.00 | 2024-12-07 | 60 | 4 | 6 | Actual |
| 16457 | 2799.75 | 2023-12-08 | 60 | 6 | 12 | Actual |
| 9493 | 7878.00 | 2023-06-07 | 60 | 2 | 6 | Actual |
| 10425 | 40500.00 | 2023-07-08 | 60 | 1 | 5 | Budget |
| 6470 | 26700.00 | 2023-03-09 | 60 | 6 | 7 | Budget |
| 3558 | 49000.00 | 2023-01-07 | 60 | 1 | 4 | Budget |
| 15160 | 47568.63 | 2023-11-07 | 60 | 6 | 8 | Actual |
| 36694 | 20229.86 | 2025-07-08 | 60 | 3 | 11 | Actual |
| 38610 | 15142.00 | 2025-09-07 | 60 | 4 | 6 | Actual |
| 7999 | 5300.00 | 2023-05-10 | 60 | 7 | 3 | Budget |
| 10479 | 29300.00 | 2023-07-08 | 60 | 6 | 5 | Budget |
| 4408 | 29697.09 | 2023-01-07 | 60 | 6 | 8 | Actual |
Generated 2025-11-07 00:33:34.302 UTC