[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 564 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15484 | 94723.00 | 2023-12-05 | 60 | 1 | 3 | Actual |
| 34537 | 24223.55 | 2025-05-06 | 60 | 1 | 12 | Actual |
| 38667 | 23714.00 | 2025-09-04 | 60 | 6 | 6 | Actual |
| 20522 | 1183.76 | 2024-04-05 | 60 | 2 | 12 | Actual |
| 24005 | 14165.00 | 2024-08-03 | 60 | 5 | 6 | Actual |
| 31680 | 27273.00 | 2025-03-05 | 60 | 1 | 6 | Actual |
| 18884 | 10649.00 | 2024-03-05 | 60 | 2 | 6 | Actual |
| 9773 | 39100.00 | 2023-06-04 | 60 | 1 | 7 | Budget |
| 10752 | 11800.00 | 2023-07-05 | 60 | 5 | 6 | Budget |
| 15302 | 13360.58 | 2023-11-04 | 60 | 4 | 11 | Actual |
| 38636 | 15018.00 | 2025-09-04 | 60 | 5 | 6 | Actual |
| 38223 | 69069.00 | 2025-09-04 | 60 | 1 | 3 | Actual |
| 1786 | 7878.00 | 2022-11-04 | 60 | 5 | 6 | Actual |
| 25714 | 61803.00 | 2024-10-03 | 60 | 6 | 3 | Actual |
| 24742 | 57722.00 | 2024-09-03 | 60 | 1 | 4 | Actual |
| 22265 | 35879.02 | 2024-06-03 | 60 | 6 | 8 | Actual |
| 1454 | 37080.00 | 2022-11-04 | 60 | 1 | 5 | Actual |
| 33447 | 40715.35 | 2025-04-05 | 60 | 6 | 12 | Actual |
| 3100 | 28280.00 | 2022-12-05 | 60 | 6 | 7 | Actual |
| 6412 | 34000.00 | 2023-03-06 | 60 | 1 | 7 | Budget |
| 5674 | 13720.00 | 2023-03-06 | 60 | 6 | 3 | Actual |
| 22801 | 45881.00 | 2024-07-04 | 60 | 1 | 5 | Actual |
| 33121 | 50739.91 | 2025-04-05 | 60 | 2 | 8 | Actual |
| 35808 | 16948.94 | 2025-06-04 | 60 | 1 | 13 | Actual |
| 33387 | 19574.53 | 2025-04-05 | 60 | 1 | 12 | Actual |
| 37165 | 15698.00 | 2025-08-04 | 60 | 7 | 3 | Actual |
| 8797 | 30900.00 | 2023-05-07 | 60 | 1 | 8 | Budget |
| 17019 | 70324.00 | 2024-01-04 | 60 | 1 | 7 | Actual |
| 15637 | 33933.00 | 2023-12-05 | 60 | 6 | 4 | Actual |
| 3509 | 6480.00 | 2023-01-04 | 60 | 7 | 3 | Actual |
| 19825 | 38033.00 | 2024-04-05 | 60 | 6 | 5 | Actual |
| 6131 | 11232.00 | 2023-03-06 | 60 | 2 | 6 | Actual |
| 8424 | 27560.00 | 2023-05-07 | 60 | 3 | 6 | Actual |
| 25681 | 86112.00 | 2024-10-03 | 60 | 1 | 3 | Actual |
| 4492 | 20900.00 | 2023-02-04 | 60 | 1 | 3 | Budget |
| 29214 | 21114.00 | 2025-01-03 | 60 | 7 | 3 | Actual |
| 26610 | 3971.05 | 2024-10-03 | 60 | 1 | 12 | Actual |
| 33715 | 18113.00 | 2025-05-06 | 60 | 7 | 3 | Actual |
| 25931 | 44078.00 | 2024-10-03 | 60 | 6 | 5 | Actual |
| 4677 | 50880.00 | 2023-02-04 | 60 | 1 | 4 | Actual |
| 28793 | 3627.42 | 2024-12-04 | 60 | 5 | 11 | Actual |
| 4818 | 32640.00 | 2023-02-04 | 60 | 1 | 5 | Actual |
| 24867 | 40365.00 | 2024-09-03 | 60 | 6 | 5 | Actual |
| 32651 | 53544.00 | 2025-04-05 | 60 | 6 | 4 | Actual |
| 37517 | 25095.00 | 2025-08-04 | 60 | 6 | 6 | Actual |
| 13391 | 34151.72 | 2023-09-04 | 60 | 6 | 8 | Actual |
| 9169 | 45100.00 | 2023-06-04 | 60 | 1 | 4 | Budget |
| 34714 | 30343.92 | 2025-05-06 | 60 | 6 | 13 | Actual |
| 38343 | 81282.00 | 2025-09-04 | 60 | 1 | 4 | Actual |
| 13202 | 32844.00 | 2023-09-04 | 60 | 6 | 7 | Actual |
| 23443 | 20993.70 | 2024-07-04 | 60 | 6 | 11 | Actual |
| 9690 | 18018.00 | 2023-06-04 | 60 | 6 | 6 | Actual |
| 22920 | 4822.00 | 2024-07-04 | 60 | 2 | 6 | Actual |
| 4678 | 49000.00 | 2023-02-04 | 60 | 1 | 4 | Budget |
| 30040 | 5188.09 | 2025-01-03 | 60 | 2 | 12 | Actual |
| 23090 | 62192.00 | 2024-07-04 | 60 | 1 | 7 | Actual |
| 7590 | 27200.00 | 2023-04-06 | 60 | 6 | 7 | Budget |
| 33033 | 53820.00 | 2025-04-05 | 60 | 6 | 7 | Actual |
| 14865 | 27351.00 | 2023-11-04 | 60 | 3 | 6 | Actual |
| 4548 | 13500.00 | 2023-02-04 | 60 | 6 | 3 | Budget |
| 7303 | 28300.00 | 2023-04-06 | 60 | 3 | 6 | Budget |
| 7206 | 24336.00 | 2023-04-06 | 60 | 1 | 6 | Actual |
Generated 2025-11-03 20:46:02.814 UTC