[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 376 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38584 | 25502.00 | 2025-09-04 | 60 | 3 | 6 | Actual |
| 2310 | 14300.00 | 2022-12-05 | 60 | 6 | 3 | Budget |
| 3369 | 21840.00 | 2023-01-04 | 60 | 1 | 3 | Actual |
| 5104 | 14040.00 | 2023-02-04 | 60 | 4 | 6 | Actual |
| 8519 | 11830.00 | 2023-05-07 | 60 | 5 | 6 | Actual |
| 24563 | 2863.58 | 2024-08-03 | 60 | 6 | 12 | Actual |
| 19466 | 1234.82 | 2024-03-05 | 60 | 1 | 12 | Actual |
| 9308 | 31000.00 | 2023-06-04 | 60 | 1 | 5 | Budget |
| 38939 | 34697.15 | 2025-09-04 | 60 | 1 | 11 | Actual |
| 6798 | 15680.00 | 2023-04-06 | 60 | 6 | 3 | Actual |
| 14837 | 9142.00 | 2023-11-04 | 60 | 2 | 6 | Actual |
| 14447 | 4008.28 | 2023-10-04 | 60 | 6 | 12 | Actual |
| 27472 | 41400.34 | 2024-11-03 | 60 | 6 | 8 | Actual |
| 18585 | 58125.00 | 2024-03-05 | 60 | 6 | 3 | Actual |
| 18343 | 9733.92 | 2024-02-04 | 60 | 4 | 11 | Actual |
| 15637 | 33933.00 | 2023-12-05 | 60 | 6 | 4 | Actual |
| 10658 | 29601.00 | 2023-07-05 | 60 | 3 | 6 | Actual |
| 11932 | 20600.00 | 2023-08-04 | 60 | 6 | 6 | Budget |
| 31374 | 75141.00 | 2025-03-05 | 60 | 1 | 3 | Actual |
| 32439 | 33572.05 | 2025-03-05 | 60 | 6 | 13 | Actual |
| 28301 | 6659.00 | 2024-12-04 | 60 | 2 | 6 | Actual |
| 39318 | 41965.19 | 2025-09-04 | 60 | 6 | 13 | Actual |
| 30461 | 61438.00 | 2025-02-03 | 60 | 1 | 5 | Actual |
| 32289 | 23000.12 | 2025-03-05 | 60 | 1 | 12 | Actual |
| 35106 | 8413.00 | 2025-06-04 | 60 | 2 | 6 | Actual |
| 35134 | 28159.00 | 2025-06-04 | 60 | 3 | 6 | Actual |
| 18938 | 15371.00 | 2024-03-05 | 60 | 4 | 6 | Actual |
| 26911 | 16905.00 | 2024-11-03 | 60 | 7 | 3 | Actual |
| 38529 | 24298.00 | 2025-09-04 | 60 | 1 | 6 | Actual |
| 17668 | 52047.00 | 2024-02-04 | 60 | 1 | 4 | Actual |
| 20082 | 59202.00 | 2024-04-05 | 60 | 1 | 7 | Actual |
| 1596 | 19800.00 | 2022-11-04 | 60 | 1 | 6 | Budget |
| 10659 | 28500.00 | 2023-07-05 | 60 | 3 | 6 | Budget |
| 21404 | 13614.84 | 2024-05-06 | 60 | 4 | 11 | Actual |
| 13334 | 16000.00 | 2023-09-04 | 60 | 2 | 8 | Budget |
| 36897 | 30830.06 | 2025-07-05 | 60 | 6 | 12 | Actual |
| 19348 | 10021.16 | 2024-03-05 | 60 | 4 | 11 | Actual |
| 5057 | 23400.00 | 2023-02-04 | 60 | 3 | 6 | Budget |
| 33715 | 18113.00 | 2025-05-06 | 60 | 7 | 3 | Actual |
| 38436 | 58126.00 | 2025-09-04 | 60 | 1 | 5 | Actual |
| 34391 | 22215.00 | 2025-05-06 | 60 | 3 | 11 | Actual |
| 35689 | 23000.12 | 2025-06-04 | 60 | 1 | 12 | Actual |
| 2494 | 22700.00 | 2022-12-05 | 60 | 6 | 4 | Budget |
| 13390 | 19100.00 | 2023-09-04 | 60 | 6 | 8 | Budget |
| 31494 | 88274.00 | 2025-03-05 | 60 | 1 | 4 | Actual |
| 7254 | 10100.00 | 2023-04-06 | 60 | 2 | 6 | Budget |
| 13585 | 22963.00 | 2023-10-04 | 60 | 7 | 3 | Actual |
| 10237 | 7200.00 | 2023-07-05 | 60 | 7 | 3 | Budget |
| 23838 | 39154.00 | 2024-08-03 | 60 | 6 | 5 | Actual |
| 33868 | 48438.00 | 2025-05-06 | 60 | 6 | 5 | Actual |
| 22353 | 9925.41 | 2024-06-03 | 60 | 2 | 11 | Actual |
| 18462 | 2291.23 | 2024-02-04 | 60 | 1 | 12 | Actual |
| 12958 | 20600.00 | 2023-09-04 | 60 | 4 | 6 | Budget |
| 7350 | 15600.00 | 2023-04-06 | 60 | 4 | 6 | Budget |
| 19885 | 21700.00 | 2024-04-05 | 60 | 1 | 6 | Actual |
| 6658 | 23031.81 | 2023-03-06 | 60 | 6 | 8 | Actual |
| 30609 | 25768.00 | 2025-02-03 | 60 | 3 | 6 | Actual |
| 33776 | 60720.00 | 2025-05-06 | 60 | 6 | 4 | Actual |
| 29509 | 16825.00 | 2025-01-03 | 60 | 4 | 6 | Actual |
| 5804 | 49000.00 | 2023-03-06 | 60 | 1 | 4 | Budget |
| 18884 | 10649.00 | 2024-03-05 | 60 | 2 | 6 | Actual |
| 10808 | 20600.00 | 2023-07-05 | 60 | 6 | 6 | Budget |
Generated 2025-11-03 18:42:55.301 UTC