[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 531 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4819 | 29000.00 | 2023-02-07 | 60 | 1 | 5 | Budget |
| 21824 | 53775.00 | 2024-06-06 | 60 | 1 | 5 | Actual |
| 29155 | 48300.00 | 2025-01-06 | 60 | 6 | 3 | Actual |
| 23503 | 2673.15 | 2024-07-07 | 60 | 1 | 12 | Actual |
| 31285 | 31635.17 | 2025-02-06 | 60 | 2 | 13 | Actual |
| 14096 | 87254.22 | 2023-10-07 | 60 | 1 | 8 | Actual |
| 4083 | 21424.00 | 2023-01-07 | 60 | 6 | 6 | Actual |
| 38469 | 53820.00 | 2025-09-07 | 60 | 6 | 5 | Actual |
| 29368 | 49514.00 | 2025-01-06 | 60 | 6 | 5 | Actual |
| 330 | 33920.00 | 2022-10-07 | 60 | 1 | 5 | Actual |
| 3557 | 46640.00 | 2023-01-07 | 60 | 1 | 4 | Actual |
| 19206 | 47115.60 | 2024-03-08 | 60 | 6 | 8 | Actual |
| 29032 | 43579.26 | 2024-12-07 | 60 | 2 | 13 | Actual |
| 8900 | 19819.63 | 2023-05-10 | 60 | 6 | 8 | Actual |
| 32408 | 37123.00 | 2025-03-08 | 60 | 2 | 13 | Actual |
| 35489 | 37788.70 | 2025-06-07 | 60 | 1 | 11 | Actual |
| 18049 | 65780.00 | 2024-02-07 | 60 | 1 | 7 | Actual |
| 1315 | 44440.00 | 2022-11-07 | 60 | 1 | 4 | Actual |
| 10478 | 33810.00 | 2023-07-08 | 60 | 6 | 5 | Actual |
| 15425 | 3512.53 | 2023-11-07 | 60 | 6 | 12 | Actual |
| 3042 | 36400.00 | 2022-12-08 | 60 | 1 | 7 | Actual |
| 10342 | 28980.00 | 2023-07-08 | 60 | 6 | 4 | Actual |
| 16877 | 32249.00 | 2024-01-07 | 60 | 3 | 6 | Actual |
| 16140 | 54906.65 | 2023-12-08 | 60 | 6 | 8 | Actual |
| 23443 | 20993.70 | 2024-07-07 | 60 | 6 | 11 | Actual |
| 7722 | 18546.88 | 2023-04-09 | 60 | 2 | 8 | Actual |
| 4305 | 44545.85 | 2023-01-07 | 60 | 1 | 8 | Actual |
| 19406 | 17367.04 | 2024-03-08 | 60 | 6 | 11 | Actual |
| 7302 | 27560.00 | 2023-04-09 | 60 | 3 | 6 | Actual |
| 27969 | 68310.00 | 2024-12-07 | 60 | 1 | 3 | Actual |
| 27587 | 23360.77 | 2024-11-06 | 60 | 3 | 11 | Actual |
| 25931 | 44078.00 | 2024-10-06 | 60 | 6 | 5 | Actual |
| 20702 | 11242.00 | 2024-05-09 | 60 | 7 | 3 | Actual |
| 24927 | 20344.00 | 2024-09-06 | 60 | 1 | 6 | Actual |
| 19966 | 18812.00 | 2024-04-08 | 60 | 4 | 6 | Actual |
| 3980 | 16000.00 | 2023-01-07 | 60 | 4 | 6 | Budget |
| 17140 | 32980.48 | 2024-01-07 | 60 | 2 | 8 | Actual |
| 30072 | 36653.57 | 2025-01-06 | 60 | 6 | 12 | Actual |
| 20551 | 3856.15 | 2024-04-08 | 60 | 6 | 12 | Actual |
| 31258 | 16141.90 | 2025-02-06 | 60 | 1 | 13 | Actual |
| 4492 | 20900.00 | 2023-02-07 | 60 | 1 | 3 | Budget |
| 33715 | 18113.00 | 2025-05-09 | 60 | 7 | 3 | Actual |
| 38048 | 41106.84 | 2025-08-07 | 60 | 6 | 12 | Actual |
| 20435 | 11579.70 | 2024-04-08 | 60 | 6 | 11 | Actual |
| 31787 | 13460.00 | 2025-03-08 | 60 | 5 | 6 | Actual |
| 25446 | 6234.92 | 2024-09-06 | 60 | 5 | 11 | Actual |
| 6553 | 36400.00 | 2023-03-09 | 60 | 1 | 8 | Budget |
| 38759 | 54648.00 | 2025-09-07 | 60 | 6 | 7 | Actual |
| 24506 | 2545.49 | 2024-08-06 | 60 | 1 | 12 | Actual |
| 8327 | 25506.00 | 2023-05-10 | 60 | 1 | 6 | Actual |
| 19493 | 1324.19 | 2024-03-08 | 60 | 2 | 12 | Actual |
| 22708 | 53563.00 | 2024-07-07 | 60 | 1 | 4 | Actual |
| 35717 | 9788.18 | 2025-06-07 | 60 | 2 | 12 | Actual |
| 3835 | 22464.00 | 2023-01-07 | 60 | 1 | 6 | Actual |
| 3836 | 18600.00 | 2023-01-07 | 60 | 1 | 6 | Budget |
| 5674 | 13720.00 | 2023-03-09 | 60 | 6 | 3 | Actual |
| 33121 | 50739.91 | 2025-04-08 | 60 | 2 | 8 | Actual |
| 19146 | 101660.55 | 2024-03-08 | 60 | 1 | 8 | Actual |
| 32029 | 60776.46 | 2025-03-08 | 60 | 6 | 8 | Actual |
| 19466 | 1234.82 | 2024-03-08 | 60 | 1 | 12 | Actual |
| 717 | 17108.00 | 2022-10-07 | 60 | 6 | 6 | Actual |
| 21022 | 14165.00 | 2024-05-09 | 60 | 5 | 6 | Actual |
Generated 2025-11-07 00:18:20.716 UTC