[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 504 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 944 | 29400.00 | 2022-10-08 | 60 | 1 | 8 | Budget |
| 5616 | 20900.00 | 2023-03-10 | 60 | 1 | 3 | Budget |
| 39200 | 39932.35 | 2025-09-08 | 60 | 6 | 12 | Actual |
| 2310 | 14300.00 | 2022-12-09 | 60 | 6 | 3 | Budget |
| 34477 | 30841.76 | 2025-05-10 | 60 | 6 | 11 | Actual |
| 7918 | 16000.00 | 2023-05-11 | 60 | 6 | 3 | Actual |
| 16457 | 2799.75 | 2023-12-09 | 60 | 6 | 12 | Actual |
| 30661 | 13637.00 | 2025-02-07 | 60 | 5 | 6 | Actual |
| 569 | 23000.00 | 2022-10-08 | 60 | 3 | 6 | Budget |
| 35544 | 19085.16 | 2025-06-08 | 60 | 3 | 11 | Actual |
| 9773 | 39100.00 | 2023-06-08 | 60 | 1 | 7 | Budget |
| 9636 | 7644.00 | 2023-06-08 | 60 | 5 | 6 | Actual |
| 21645 | 58006.00 | 2024-06-07 | 60 | 6 | 3 | Actual |
| 27031 | 53903.00 | 2024-11-07 | 60 | 1 | 5 | Actual |
| 20610 | 82524.00 | 2024-05-10 | 60 | 1 | 3 | Actual |
| 20702 | 11242.00 | 2024-05-10 | 60 | 7 | 3 | Actual |
| 8424 | 27560.00 | 2023-05-11 | 60 | 3 | 6 | Actual |
| 22680 | 22245.00 | 2024-07-08 | 60 | 7 | 3 | Actual |
| 5803 | 48960.00 | 2023-03-10 | 60 | 1 | 4 | Actual |
| 4027 | 9700.00 | 2023-01-08 | 60 | 5 | 6 | Budget |
| 31046 | 19658.57 | 2025-02-07 | 60 | 4 | 11 | Actual |
| 13707 | 51308.00 | 2023-10-08 | 60 | 1 | 5 | Actual |
| 19348 | 10021.16 | 2024-03-09 | 60 | 4 | 11 | Actual |
| 36579 | 52203.57 | 2025-07-09 | 60 | 6 | 8 | Actual |
| 23838 | 39154.00 | 2024-08-07 | 60 | 6 | 5 | Actual |
| 34217 | 83358.69 | 2025-05-10 | 60 | 1 | 8 | Actual |
| 9543 | 26780.00 | 2023-06-08 | 60 | 3 | 6 | Actual |
| 32859 | 29469.00 | 2025-04-09 | 60 | 3 | 6 | Actual |
| 26287 | 123042.77 | 2024-10-07 | 60 | 1 | 8 | Actual |
| 31997 | 47324.69 | 2025-03-09 | 60 | 2 | 8 | Actual |
| 37696 | 52970.25 | 2025-08-08 | 60 | 2 | 8 | Actual |
| 18644 | 12916.00 | 2024-03-09 | 60 | 7 | 3 | Actual |
| 39318 | 41965.19 | 2025-09-08 | 60 | 6 | 13 | Actual |
| 10238 | 6486.00 | 2023-07-09 | 60 | 7 | 3 | Actual |
| 2309 | 13720.00 | 2022-12-09 | 60 | 6 | 3 | Actual |
| 32029 | 60776.46 | 2025-03-09 | 60 | 6 | 8 | Actual |
| 23211 | 36604.79 | 2024-07-08 | 60 | 2 | 8 | Actual |
| 2811 | 23000.00 | 2022-12-09 | 60 | 3 | 6 | Budget |
| 11830 | 19016.00 | 2023-08-08 | 60 | 4 | 6 | Actual |
| 29214 | 21114.00 | 2025-01-07 | 60 | 7 | 3 | Actual |
| 31078 | 24313.98 | 2025-02-07 | 60 | 6 | 11 | Actual |
| 14447 | 4008.28 | 2023-10-08 | 60 | 6 | 12 | Actual |
| 15897 | 15371.00 | 2023-12-09 | 60 | 5 | 6 | Actual |
| 1644 | 6600.00 | 2022-11-08 | 60 | 2 | 6 | Budget |
| 32439 | 33572.05 | 2025-03-09 | 60 | 6 | 13 | Actual |
| 3184 | 29400.00 | 2022-12-09 | 60 | 1 | 8 | Budget |
| 11461 | 38272.00 | 2023-08-08 | 60 | 6 | 4 | Actual |
| 28181 | 50053.00 | 2024-12-08 | 60 | 1 | 5 | Actual |
| 27587 | 23360.77 | 2024-11-07 | 60 | 3 | 11 | Actual |
| 19912 | 9745.00 | 2024-04-09 | 60 | 2 | 6 | Actual |
| 26490 | 12282.90 | 2024-10-07 | 60 | 4 | 11 | Actual |
| 33327 | 27787.45 | 2025-04-09 | 60 | 6 | 11 | Actual |
| 12731 | 25392.00 | 2023-09-08 | 60 | 6 | 5 | Actual |
| 17908 | 27427.00 | 2024-02-08 | 60 | 3 | 6 | Actual |
| 13333 | 26763.70 | 2023-09-08 | 60 | 2 | 8 | Actual |
| 5804 | 49000.00 | 2023-03-10 | 60 | 1 | 4 | Budget |
| 9309 | 32000.00 | 2023-06-08 | 60 | 1 | 5 | Actual |
| 37319 | 55973.00 | 2025-08-08 | 60 | 6 | 5 | Actual |
| 519 | 7800.00 | 2022-10-08 | 60 | 2 | 6 | Actual |
| 14750 | 36239.00 | 2023-11-08 | 60 | 6 | 5 | Actual |
| 26408 | 25058.67 | 2024-10-07 | 60 | 1 | 11 | Actual |
| 23123 | 61594.00 | 2024-07-08 | 60 | 6 | 7 | Actual |
Generated 2025-11-07 06:59:28.689 UTC