[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 562 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23745 | 36149.00 | 2024-08-07 | 60 | 6 | 4 | Actual |
| 25775 | 17402.00 | 2024-10-07 | 60 | 7 | 3 | Actual |
| 11134 | 19100.00 | 2023-07-09 | 60 | 6 | 8 | Budget |
| 27879 | 53263.65 | 2024-11-07 | 60 | 2 | 13 | Actual |
| 3616 | 27400.00 | 2023-01-08 | 60 | 6 | 4 | Budget |
| 22621 | 55614.00 | 2024-07-08 | 60 | 6 | 3 | Actual |
| 9446 | 24102.00 | 2023-06-08 | 60 | 1 | 6 | Actual |
| 1185 | 15040.00 | 2022-11-08 | 60 | 6 | 3 | Actual |
| 9828 | 25200.00 | 2023-06-08 | 60 | 6 | 7 | Actual |
| 30494 | 49639.00 | 2025-02-07 | 60 | 6 | 5 | Actual |
| 17880 | 8062.00 | 2024-02-08 | 60 | 2 | 6 | Actual |
| 32804 | 28159.00 | 2025-04-09 | 60 | 1 | 6 | Actual |
| 18402 | 13869.10 | 2024-02-08 | 60 | 6 | 11 | Actual |
| 35544 | 19085.16 | 2025-06-08 | 60 | 3 | 11 | Actual |
| 3698 | 28000.00 | 2023-01-08 | 60 | 1 | 5 | Actual |
| 11733 | 9300.00 | 2023-08-08 | 60 | 2 | 6 | Budget |
| 16929 | 11930.00 | 2024-01-08 | 60 | 5 | 6 | Actual |
| 23000 | 15672.00 | 2024-07-08 | 60 | 5 | 6 | Actual |
| 38667 | 23714.00 | 2025-09-08 | 60 | 6 | 6 | Actual |
| 15517 | 60398.00 | 2023-12-09 | 60 | 6 | 3 | Actual |
| 27203 | 18897.00 | 2024-11-07 | 60 | 4 | 6 | Actual |
| 858 | 28840.00 | 2022-10-08 | 60 | 6 | 7 | Actual |
| 4492 | 20900.00 | 2023-02-08 | 60 | 1 | 3 | Budget |
| 38469 | 53820.00 | 2025-09-08 | 60 | 6 | 5 | Actual |
| 8900 | 19819.63 | 2023-05-11 | 60 | 6 | 8 | Actual |
| 35276 | 79488.00 | 2025-06-08 | 60 | 1 | 7 | Actual |
| 20435 | 11579.70 | 2024-04-09 | 60 | 6 | 11 | Actual |
| 31818 | 20845.00 | 2025-03-09 | 60 | 6 | 6 | Actual |
| 4959 | 17472.00 | 2023-02-08 | 60 | 1 | 6 | Actual |
| 5007 | 8112.00 | 2023-02-08 | 60 | 2 | 6 | Actual |
| 37897 | 3702.96 | 2025-08-08 | 60 | 5 | 11 | Actual |
| 27440 | 55758.18 | 2024-11-07 | 60 | 2 | 8 | Actual |
| 859 | 28200.00 | 2022-10-08 | 60 | 6 | 7 | Budget |
| 31620 | 55973.00 | 2025-03-09 | 60 | 6 | 5 | Actual |
| 30132 | 15173.46 | 2025-01-07 | 60 | 1 | 13 | Actual |
| 19493 | 1324.19 | 2024-03-09 | 60 | 2 | 12 | Actual |
| 16457 | 2799.75 | 2023-12-09 | 60 | 6 | 12 | Actual |
| 38223 | 69069.00 | 2025-09-08 | 60 | 1 | 3 | Actual |
| 10808 | 20600.00 | 2023-07-09 | 60 | 6 | 6 | Budget |
| 3557 | 46640.00 | 2023-01-08 | 60 | 1 | 4 | Actual |
| 23358 | 12852.06 | 2024-07-08 | 60 | 3 | 11 | Actual |
| 8472 | 15600.00 | 2023-05-11 | 60 | 4 | 6 | Budget |
| 8845 | 25697.01 | 2023-05-11 | 60 | 2 | 8 | Actual |
| 38584 | 25502.00 | 2025-09-08 | 60 | 3 | 6 | Actual |
| 6181 | 23400.00 | 2023-03-10 | 60 | 3 | 6 | Budget |
| 11273 | 17700.00 | 2023-08-08 | 60 | 6 | 3 | Budget |
| 9690 | 18018.00 | 2023-06-08 | 60 | 6 | 6 | Actual |
| 18370 | 3341.25 | 2024-02-08 | 60 | 5 | 11 | Actual |
| 13391 | 34151.72 | 2023-09-08 | 60 | 6 | 8 | Actual |
| 29658 | 56856.00 | 2025-01-07 | 60 | 6 | 7 | Actual |
| 20203 | 55450.60 | 2024-04-09 | 60 | 2 | 8 | Actual |
| 14717 | 44894.00 | 2023-11-08 | 60 | 1 | 5 | Actual |
| 9309 | 32000.00 | 2023-06-08 | 60 | 1 | 5 | Actual |
| 6001 | 28280.00 | 2023-03-10 | 60 | 6 | 5 | Actual |
| 472 | 19800.00 | 2022-10-08 | 60 | 1 | 6 | Budget |
| 36866 | 4992.34 | 2025-07-09 | 60 | 2 | 12 | Actual |
| 14837 | 9142.00 | 2023-11-08 | 60 | 2 | 6 | Actual |
| 34035 | 13035.00 | 2025-05-10 | 60 | 5 | 6 | Actual |
| 19825 | 38033.00 | 2024-04-09 | 60 | 6 | 5 | Actual |
| 4547 | 13020.00 | 2023-02-08 | 60 | 6 | 3 | Actual |
| 33776 | 60720.00 | 2025-05-10 | 60 | 6 | 4 | Actual |
| 5943 | 29760.00 | 2023-03-10 | 60 | 1 | 5 | Actual |
Generated 2025-11-07 04:39:58.440 UTC