[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 375 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30844 | 106636.40 | 2025-02-02 | 60 | 1 | 8 | Actual |
| 20763 | 36149.00 | 2024-05-05 | 60 | 6 | 4 | Actual |
| 1454 | 37080.00 | 2022-11-03 | 60 | 1 | 5 | Actual |
| 13857 | 25116.00 | 2023-10-03 | 60 | 3 | 6 | Actual |
| 246 | 22700.00 | 2022-10-03 | 60 | 6 | 4 | Budget |
| 36310 | 19871.00 | 2025-07-04 | 60 | 4 | 6 | Actual |
| 28624 | 48788.35 | 2024-12-03 | 60 | 6 | 8 | Actual |
| 11876 | 11800.00 | 2023-08-03 | 60 | 5 | 6 | Budget |
| 12155 | 60218.87 | 2023-08-03 | 60 | 1 | 8 | Actual |
| 39287 | 36719.48 | 2025-09-03 | 60 | 2 | 13 | Actual |
| 6984 | 28280.00 | 2023-04-05 | 60 | 6 | 4 | Actual |
| 12911 | 28500.00 | 2023-09-03 | 60 | 3 | 6 | Budget |
| 14391 | 1909.31 | 2023-10-03 | 60 | 1 | 12 | Actual |
| 16636 | 53058.00 | 2024-01-03 | 60 | 1 | 4 | Actual |
| 24927 | 20344.00 | 2024-09-02 | 60 | 1 | 6 | Actual |
| 3980 | 16000.00 | 2023-01-03 | 60 | 4 | 6 | Budget |
| 17287 | 9733.92 | 2024-01-03 | 60 | 3 | 11 | Actual |
| 26729 | 57177.76 | 2024-10-02 | 60 | 2 | 13 | Actual |
| 26549 | 13994.64 | 2024-10-02 | 60 | 6 | 11 | Actual |
| 20522 | 1183.76 | 2024-04-04 | 60 | 2 | 12 | Actual |
| 38994 | 13895.70 | 2025-09-03 | 60 | 3 | 11 | Actual |
| 29746 | 45861.03 | 2025-01-02 | 60 | 2 | 8 | Actual |
| 35079 | 24634.00 | 2025-06-03 | 60 | 1 | 6 | Actual |
| 32229 | 23589.50 | 2025-03-04 | 60 | 6 | 11 | Actual |
| 11078 | 16000.00 | 2023-07-04 | 60 | 2 | 8 | Budget |
| 1185 | 15040.00 | 2022-11-03 | 60 | 6 | 3 | Actual |
| 6983 | 30100.00 | 2023-04-05 | 60 | 6 | 4 | Budget |
| 2065 | 47515.60 | 2022-11-03 | 60 | 1 | 8 | Actual |
| 38556 | 9563.00 | 2025-09-03 | 60 | 2 | 6 | Actual |
| 38164 | 47937.23 | 2025-08-03 | 60 | 6 | 13 | Actual |
| 37486 | 15160.00 | 2025-08-03 | 60 | 5 | 6 | Actual |
| 28504 | 52118.00 | 2024-12-03 | 60 | 6 | 7 | Actual |
| 7122 | 28560.00 | 2023-04-05 | 60 | 6 | 5 | Actual |
| 5289 | 34000.00 | 2023-02-03 | 60 | 1 | 7 | Budget |
| 20203 | 55450.60 | 2024-04-04 | 60 | 2 | 8 | Actual |
| 11782 | 32890.00 | 2023-08-03 | 60 | 3 | 6 | Actual |
| 26702 | 19305.12 | 2024-10-02 | 60 | 1 | 13 | Actual |
| 7205 | 24800.00 | 2023-04-05 | 60 | 1 | 6 | Budget |
| 10947 | 35696.00 | 2023-07-04 | 60 | 6 | 7 | Actual |
| 3615 | 29120.00 | 2023-01-03 | 60 | 6 | 4 | Actual |
| 4306 | 36400.00 | 2023-01-03 | 60 | 1 | 8 | Budget |
| 36694 | 20229.86 | 2025-07-04 | 60 | 3 | 11 | Actual |
| 2858 | 17200.00 | 2022-12-04 | 60 | 4 | 6 | Budget |
| 13645 | 39647.00 | 2023-10-03 | 60 | 6 | 4 | Actual |
| 38939 | 34697.15 | 2025-09-03 | 60 | 1 | 11 | Actual |
| 22920 | 4822.00 | 2024-07-03 | 60 | 2 | 6 | Actual |
| 36579 | 52203.57 | 2025-07-04 | 60 | 6 | 8 | Actual |
| 5615 | 23100.00 | 2023-03-05 | 60 | 1 | 3 | Actual |
| 3369 | 21840.00 | 2023-01-03 | 60 | 1 | 3 | Actual |
| 3231 | 19274.17 | 2022-12-04 | 60 | 2 | 8 | Actual |
| 38819 | 86076.93 | 2025-09-03 | 60 | 1 | 8 | Actual |
| 31078 | 24313.98 | 2025-02-02 | 60 | 6 | 11 | Actual |
| 33507 | 26391.22 | 2025-04-04 | 60 | 1 | 13 | Actual |
| 15302 | 13360.58 | 2023-11-03 | 60 | 4 | 11 | Actual |
| 16428 | 1349.72 | 2023-12-04 | 60 | 2 | 12 | Actual |
| 20702 | 11242.00 | 2024-05-05 | 60 | 7 | 3 | Actual |
| 29428 | 21642.00 | 2025-01-02 | 60 | 1 | 6 | Actual |
| 18585 | 58125.00 | 2024-03-04 | 60 | 6 | 3 | Actual |
| 7721 | 16600.00 | 2023-04-05 | 60 | 2 | 8 | Budget |
| 33836 | 63176.00 | 2025-05-05 | 60 | 1 | 5 | Actual |
| 28564 | 98274.12 | 2024-12-03 | 60 | 1 | 8 | Actual |
| 39200 | 39932.35 | 2025-09-03 | 60 | 6 | 12 | Actual |
Generated 2025-11-02 23:29:33.737 UTC