[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 252 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16309 | 3085.92 | 2023-12-09 | 60 | 5 | 11 | Actual |
| 3753 | 28800.00 | 2023-01-08 | 60 | 6 | 5 | Budget |
| 17960 | 9042.00 | 2024-02-08 | 60 | 5 | 6 | Actual |
| 28592 | 50252.02 | 2024-12-08 | 60 | 2 | 8 | Actual |
| 5103 | 16000.00 | 2023-02-08 | 60 | 4 | 6 | Budget |
| 3836 | 18600.00 | 2023-01-08 | 60 | 1 | 6 | Budget |
| 27792 | 39932.35 | 2024-11-07 | 60 | 6 | 12 | Actual |
| 20294 | 20707.53 | 2024-04-09 | 60 | 1 | 11 | Actual |
| 19321 | 5980.66 | 2024-03-09 | 60 | 3 | 11 | Actual |
| 28329 | 27769.00 | 2024-12-08 | 60 | 3 | 6 | Actual |
| 11134 | 19100.00 | 2023-07-09 | 60 | 6 | 8 | Budget |
| 34986 | 66447.00 | 2025-06-08 | 60 | 1 | 5 | Actual |
| 34336 | 39315.32 | 2025-05-10 | 60 | 1 | 11 | Actual |
| 7918 | 16000.00 | 2023-05-11 | 60 | 6 | 3 | Actual |
| 21350 | 10307.33 | 2024-05-10 | 60 | 2 | 11 | Actual |
| 6601 | 17900.00 | 2023-03-10 | 60 | 2 | 8 | Budget |
| 21050 | 22152.00 | 2024-05-10 | 60 | 6 | 6 | Actual |
| 141 | 5520.00 | 2022-10-08 | 60 | 7 | 3 | Actual |
| 13144 | 35328.00 | 2023-09-08 | 60 | 1 | 7 | Actual |
| 2631 | 26400.00 | 2022-12-09 | 60 | 6 | 5 | Budget |
| 24333 | 6108.32 | 2024-08-07 | 60 | 2 | 11 | Actual |
| 11461 | 38272.00 | 2023-08-08 | 60 | 6 | 4 | Actual |
| 14418 | 1170.99 | 2023-10-08 | 60 | 2 | 12 | Actual |
| 7778 | 16546.84 | 2023-04-10 | 60 | 6 | 8 | Actual |
| 33327 | 27787.45 | 2025-04-09 | 60 | 6 | 11 | Actual |
| 246 | 22700.00 | 2022-10-08 | 60 | 6 | 4 | Budget |
| 3979 | 14352.00 | 2023-01-08 | 60 | 4 | 6 | Actual |
| 34245 | 55200.59 | 2025-05-10 | 60 | 2 | 8 | Actual |
| 37193 | 84456.00 | 2025-08-08 | 60 | 1 | 4 | Actual |
| 27560 | 11223.31 | 2024-11-07 | 60 | 2 | 11 | Actual |
| 859 | 28200.00 | 2022-10-08 | 60 | 6 | 7 | Budget |
| 13286 | 42800.00 | 2023-09-08 | 60 | 1 | 8 | Budget |
| 37668 | 93674.04 | 2025-08-08 | 60 | 1 | 8 | Actual |
| 9543 | 26780.00 | 2023-06-08 | 60 | 3 | 6 | Actual |
| 8846 | 16600.00 | 2023-05-11 | 60 | 2 | 8 | Budget |
| 6798 | 15680.00 | 2023-04-10 | 60 | 6 | 3 | Actual |
| 10808 | 20600.00 | 2023-07-09 | 60 | 6 | 6 | Budget |
| 22438 | 20229.86 | 2024-06-07 | 60 | 6 | 11 | Actual |
| 36284 | 29204.00 | 2025-07-09 | 60 | 3 | 6 | Actual |
| 30461 | 61438.00 | 2025-02-07 | 60 | 1 | 5 | Actual |
| 12483 | 9752.00 | 2023-09-08 | 60 | 7 | 3 | Actual |
| 37106 | 48128.00 | 2025-08-08 | 60 | 6 | 3 | Actual |
| 21971 | 30391.00 | 2024-06-07 | 60 | 3 | 6 | Actual |
| 14034 | 59202.00 | 2023-10-08 | 60 | 6 | 7 | Actual |
| 16729 | 46868.00 | 2024-01-08 | 60 | 1 | 5 | Actual |
| 22948 | 29838.00 | 2024-07-08 | 60 | 3 | 6 | Actual |
| 14891 | 15371.00 | 2023-11-08 | 60 | 4 | 6 | Actual |
| 35489 | 37788.70 | 2025-06-08 | 60 | 1 | 11 | Actual |
| 18462 | 2291.23 | 2024-02-08 | 60 | 1 | 12 | Actual |
| 21377 | 13232.92 | 2024-05-10 | 60 | 3 | 11 | Actual |
| 29509 | 16825.00 | 2025-01-07 | 60 | 4 | 6 | Actual |
| 23443 | 20993.70 | 2024-07-08 | 60 | 6 | 11 | Actual |
| 25419 | 9257.31 | 2024-09-07 | 60 | 4 | 11 | Actual |
| 30132 | 15173.46 | 2025-01-07 | 60 | 1 | 13 | Actual |
| 24927 | 20344.00 | 2024-09-07 | 60 | 1 | 6 | Actual |
| 38016 | 5285.96 | 2025-08-08 | 60 | 2 | 12 | Actual |
| 16822 | 29561.00 | 2024-01-08 | 60 | 1 | 6 | Actual |
| 387 | 26400.00 | 2022-10-08 | 60 | 6 | 5 | Budget |
| 8244 | 29200.00 | 2023-05-11 | 60 | 6 | 5 | Budget |
| 14001 | 62790.00 | 2023-10-08 | 60 | 1 | 7 | Actual |
| 24245 | 55450.60 | 2024-08-07 | 60 | 6 | 8 | Actual |
| 20643 | 54358.00 | 2024-05-10 | 60 | 6 | 3 | Actual |
Generated 2025-11-07 09:03:20.104 UTC