[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 501 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28329 | 27769.00 | 2024-12-07 | 60 | 3 | 6 | Actual |
| 38256 | 42608.00 | 2025-09-07 | 60 | 6 | 3 | Actual |
| 17668 | 52047.00 | 2024-02-07 | 60 | 1 | 4 | Actual |
| 9226 | 30100.00 | 2023-06-07 | 60 | 6 | 4 | Budget |
| 17960 | 9042.00 | 2024-02-07 | 60 | 5 | 6 | Actual |
| 23031 | 21022.00 | 2024-07-07 | 60 | 6 | 6 | Actual |
| 11461 | 38272.00 | 2023-08-07 | 60 | 6 | 4 | Actual |
| 2630 | 34240.00 | 2022-12-08 | 60 | 6 | 5 | Actual |
| 13829 | 8138.00 | 2023-10-07 | 60 | 2 | 6 | Actual |
| 30248 | 80454.00 | 2025-02-06 | 60 | 1 | 3 | Actual |
| 10237 | 7200.00 | 2023-07-08 | 60 | 7 | 3 | Budget |
| 37608 | 49680.00 | 2025-08-07 | 60 | 6 | 7 | Actual |
| 4877 | 28800.00 | 2023-02-07 | 60 | 6 | 5 | Budget |
| 26610 | 3971.05 | 2024-10-06 | 60 | 1 | 12 | Actual |
| 11783 | 28500.00 | 2023-08-07 | 60 | 3 | 6 | Budget |
| 37728 | 57988.53 | 2025-08-07 | 60 | 6 | 8 | Actual |
| 9772 | 42800.00 | 2023-06-07 | 60 | 1 | 7 | Actual |
| 25124 | 68889.00 | 2024-09-06 | 60 | 1 | 7 | Actual |
| 4629 | 8640.00 | 2023-02-07 | 60 | 7 | 3 | Actual |
| 32089 | 32673.71 | 2025-03-08 | 60 | 1 | 11 | Actual |
| 11030 | 42800.00 | 2023-07-08 | 60 | 1 | 8 | Budget |
| 15845 | 29838.00 | 2023-12-08 | 60 | 3 | 6 | Actual |
| 30692 | 17728.00 | 2025-02-06 | 60 | 6 | 6 | Actual |
| 22893 | 24639.00 | 2024-07-07 | 60 | 1 | 6 | Actual |
| 20996 | 21901.00 | 2024-05-09 | 60 | 4 | 6 | Actual |
| 32651 | 53544.00 | 2025-04-08 | 60 | 6 | 4 | Actual |
| 23243 | 49380.79 | 2024-07-07 | 60 | 6 | 8 | Actual |
| 12731 | 25392.00 | 2023-09-07 | 60 | 6 | 5 | Actual |
| 32408 | 37123.00 | 2025-03-08 | 60 | 2 | 13 | Actual |
| 19613 | 61175.00 | 2024-04-08 | 60 | 6 | 3 | Actual |
| 12014 | 34960.00 | 2023-08-07 | 60 | 1 | 7 | Actual |
| 6228 | 16000.00 | 2023-03-09 | 60 | 4 | 6 | Budget |
| 18938 | 15371.00 | 2024-03-08 | 60 | 4 | 6 | Actual |
| 15928 | 20495.00 | 2023-12-08 | 60 | 6 | 6 | Actual |
| 10479 | 29300.00 | 2023-07-08 | 60 | 6 | 5 | Budget |
| 12531 | 47564.00 | 2023-09-07 | 60 | 1 | 4 | Actual |
| 1047 | 15700.00 | 2022-10-07 | 60 | 6 | 8 | Budget |
| 26939 | 85284.00 | 2024-11-06 | 60 | 1 | 4 | Actual |
| 23592 | 95680.00 | 2024-08-06 | 60 | 1 | 3 | Actual |
| 10659 | 28500.00 | 2023-07-08 | 60 | 3 | 6 | Budget |
| 13005 | 11800.00 | 2023-09-07 | 60 | 5 | 6 | Budget |
| 24774 | 33584.00 | 2024-09-06 | 60 | 6 | 4 | Actual |
| 26702 | 19305.12 | 2024-10-06 | 60 | 1 | 13 | Actual |
| 35957 | 47093.00 | 2025-07-08 | 60 | 6 | 3 | Actual |
| 20522 | 1183.76 | 2024-04-08 | 60 | 2 | 12 | Actual |
| 30661 | 13637.00 | 2025-02-06 | 60 | 5 | 6 | Actual |
| 36547 | 44327.66 | 2025-07-08 | 60 | 2 | 8 | Actual |
| 35571 | 17940.46 | 2025-06-07 | 60 | 4 | 11 | Actual |
| 21554 | 3404.01 | 2024-05-09 | 60 | 6 | 12 | Actual |
| 2811 | 23000.00 | 2022-12-08 | 60 | 3 | 6 | Budget |
| 12814 | 23800.00 | 2023-09-07 | 60 | 1 | 6 | Budget |
| 31620 | 55973.00 | 2025-03-08 | 60 | 6 | 5 | Actual |
| 29455 | 7722.00 | 2025-01-06 | 60 | 2 | 6 | Actual |
| 3979 | 14352.00 | 2023-01-07 | 60 | 4 | 6 | Actual |
| 6879 | 5300.00 | 2023-04-09 | 60 | 7 | 3 | Budget |
| 25277 | 44850.40 | 2024-09-06 | 60 | 6 | 8 | Actual |
| 30189 | 30021.11 | 2025-01-06 | 60 | 6 | 13 | Actual |
| 33564 | 45516.14 | 2025-04-08 | 60 | 6 | 13 | Actual |
| 5289 | 34000.00 | 2023-02-07 | 60 | 1 | 7 | Budget |
| 6471 | 29400.00 | 2023-03-09 | 60 | 6 | 7 | Actual |
| 28592 | 50252.02 | 2024-12-07 | 60 | 2 | 8 | Actual |
| 5859 | 23280.00 | 2023-03-09 | 60 | 6 | 4 | Actual |
Generated 2025-11-07 00:33:20.854 UTC