[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 750 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28885 | 29361.94 | 2024-12-01 | 60 | 1 | 12 | Actual |
| 29718 | 97855.93 | 2024-12-31 | 60 | 1 | 8 | Actual |
| 13203 | 32800.00 | 2023-09-01 | 60 | 6 | 7 | Budget |
| 32029 | 60776.46 | 2025-03-02 | 60 | 6 | 8 | Actual |
| 34865 | 19665.00 | 2025-06-01 | 60 | 7 | 3 | Actual |
| 13909 | 15070.00 | 2023-10-01 | 60 | 5 | 6 | Actual |
| 24533 | 668.86 | 2024-07-31 | 60 | 2 | 12 | Actual |
| 16849 | 7761.00 | 2024-01-01 | 60 | 2 | 6 | Actual |
| 387 | 26400.00 | 2022-10-01 | 60 | 6 | 5 | Budget |
| 9494 | 10100.00 | 2023-06-01 | 60 | 2 | 6 | Budget |
| 23123 | 61594.00 | 2024-07-01 | 60 | 6 | 7 | Actual |
| 34217 | 83358.69 | 2025-05-03 | 60 | 1 | 8 | Actual |
| 10342 | 28980.00 | 2023-07-02 | 60 | 6 | 4 | Actual |
| 37486 | 15160.00 | 2025-08-01 | 60 | 5 | 6 | Actual |
| 24446 | 18512.81 | 2024-07-31 | 60 | 6 | 11 | Actual |
| 31315 | 29698.30 | 2025-01-31 | 60 | 6 | 13 | Actual |
| 28089 | 81282.00 | 2024-12-01 | 60 | 1 | 4 | Actual |
| 29155 | 48300.00 | 2024-12-31 | 60 | 6 | 3 | Actual |
| 31374 | 75141.00 | 2025-03-02 | 60 | 1 | 3 | Actual |
| 14625 | 47499.00 | 2023-11-01 | 60 | 1 | 4 | Actual |
| 22113 | 63148.00 | 2024-05-31 | 60 | 1 | 7 | Actual |
| 6084 | 19656.00 | 2023-03-03 | 60 | 1 | 6 | Actual |
| 2905 | 9700.00 | 2022-12-02 | 60 | 5 | 6 | Budget |
| 26760 | 43642.42 | 2024-09-30 | 60 | 6 | 13 | Actual |
| 23533 | 3149.75 | 2024-07-01 | 60 | 6 | 12 | Actual |
| 28002 | 47817.00 | 2024-12-01 | 60 | 6 | 3 | Actual |
| 2114 | 15600.00 | 2022-11-01 | 60 | 2 | 8 | Budget |
| 18797 | 42608.00 | 2024-03-02 | 60 | 6 | 5 | Actual |
| 569 | 23000.00 | 2022-10-01 | 60 | 3 | 6 | Budget |
| 5616 | 20900.00 | 2023-03-03 | 60 | 1 | 3 | Budget |
| 16877 | 32249.00 | 2024-01-01 | 60 | 3 | 6 | Actual |
| 10341 | 34400.00 | 2023-07-02 | 60 | 6 | 4 | Budget |
| 331 | 31600.00 | 2022-10-01 | 60 | 1 | 5 | Budget |
| 26819 | 75900.00 | 2024-10-31 | 60 | 1 | 3 | Actual |
| 30040 | 5188.09 | 2024-12-31 | 60 | 2 | 12 | Actual |
| 18704 | 33584.00 | 2024-03-02 | 60 | 6 | 4 | Actual |
| 27969 | 68310.00 | 2024-12-01 | 60 | 1 | 3 | Actual |
| 11876 | 11800.00 | 2023-08-01 | 60 | 5 | 6 | Budget |
| 24834 | 41576.00 | 2024-08-31 | 60 | 1 | 5 | Actual |
| 6228 | 16000.00 | 2023-03-03 | 60 | 4 | 6 | Budget |
| 37843 | 20840.51 | 2025-08-01 | 60 | 3 | 11 | Actual |
| 5428 | 36400.00 | 2023-02-01 | 60 | 1 | 8 | Budget |
| 36639 | 35880.15 | 2025-07-02 | 60 | 1 | 11 | Actual |
| 37106 | 48128.00 | 2025-08-01 | 60 | 6 | 3 | Actual |
| 32498 | 74624.00 | 2025-04-02 | 60 | 1 | 3 | Actual |
| 25594 | 2342.29 | 2024-08-31 | 60 | 6 | 12 | Actual |
| 858 | 28840.00 | 2022-10-01 | 60 | 6 | 7 | Actual |
| 27472 | 41400.34 | 2024-10-31 | 60 | 6 | 8 | Actual |
| 7123 | 29200.00 | 2023-04-03 | 60 | 6 | 5 | Budget |
| 32859 | 29469.00 | 2025-04-02 | 60 | 3 | 6 | Actual |
| 37788 | 30841.76 | 2025-08-01 | 60 | 1 | 11 | Actual |
| 32804 | 28159.00 | 2025-04-02 | 60 | 1 | 6 | Actual |
| 26131 | 15195.00 | 2024-09-30 | 60 | 6 | 6 | Actual |
| 36136 | 64584.00 | 2025-07-02 | 60 | 1 | 5 | Actual |
| 22708 | 53563.00 | 2024-07-01 | 60 | 1 | 4 | Actual |
| 1267 | 4000.00 | 2022-11-01 | 60 | 7 | 3 | Actual |
| 34418 | 18894.73 | 2025-05-03 | 60 | 4 | 11 | Actual |
| 35517 | 16641.49 | 2025-06-01 | 60 | 2 | 11 | Actual |
| 8047 | 45100.00 | 2023-05-04 | 60 | 1 | 4 | Budget |
| 22325 | 17367.04 | 2024-05-31 | 60 | 1 | 11 | Actual |
| 991 | 24969.73 | 2022-10-01 | 60 | 2 | 8 | Actual |
| 9911 | 30900.00 | 2023-06-01 | 60 | 1 | 8 | Budget |
Generated 2025-10-31 17:24:56.121 UTC