[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 751 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19294 | 3181.67 | 2024-03-03 | 60 | 2 | 11 | Actual |
| 2960 | 18000.00 | 2022-12-03 | 60 | 6 | 6 | Budget |
| 6928 | 47520.00 | 2023-04-04 | 60 | 1 | 4 | Actual |
| 13203 | 32800.00 | 2023-09-02 | 60 | 6 | 7 | Budget |
| 22438 | 20229.86 | 2024-06-01 | 60 | 6 | 11 | Actual |
| 14506 | 89580.00 | 2023-11-02 | 60 | 1 | 3 | Actual |
| 37843 | 20840.51 | 2025-08-02 | 60 | 3 | 11 | Actual |
| 12672 | 40500.00 | 2023-09-02 | 60 | 1 | 5 | Budget |
| 3698 | 28000.00 | 2023-01-02 | 60 | 1 | 5 | Actual |
| 34391 | 22215.00 | 2025-05-04 | 60 | 3 | 11 | Actual |
| 29214 | 21114.00 | 2025-01-01 | 60 | 7 | 3 | Actual |
| 12401 | 17700.00 | 2023-09-02 | 60 | 6 | 3 | Budget |
| 7123 | 29200.00 | 2023-04-04 | 60 | 6 | 5 | Budget |
| 6329 | 14820.00 | 2023-03-04 | 60 | 6 | 6 | Actual |
| 9772 | 42800.00 | 2023-06-02 | 60 | 1 | 7 | Actual |
| 7861 | 20900.00 | 2023-05-05 | 60 | 1 | 3 | Budget |
| 27472 | 41400.34 | 2024-11-01 | 60 | 6 | 8 | Actual |
| 17960 | 9042.00 | 2024-02-02 | 60 | 5 | 6 | Actual |
| 31969 | 100504.47 | 2025-03-03 | 60 | 1 | 8 | Actual |
| 17700 | 33933.00 | 2024-02-02 | 60 | 6 | 4 | Actual |
| 10425 | 40500.00 | 2023-07-03 | 60 | 1 | 5 | Budget |
| 24982 | 29009.00 | 2024-09-01 | 60 | 3 | 6 | Actual |
| 4354 | 17900.00 | 2023-01-02 | 60 | 2 | 8 | Budget |
| 37486 | 15160.00 | 2025-08-02 | 60 | 5 | 6 | Actual |
| 14625 | 47499.00 | 2023-11-02 | 60 | 1 | 4 | Actual |
| 7779 | 15200.00 | 2023-04-04 | 60 | 6 | 8 | Budget |
| 27319 | 83674.00 | 2024-11-01 | 60 | 1 | 7 | Actual |
| 2905 | 9700.00 | 2022-12-03 | 60 | 5 | 6 | Budget |
| 19174 | 59800.68 | 2024-03-03 | 60 | 2 | 8 | Actual |
| 19885 | 21700.00 | 2024-04-03 | 60 | 1 | 6 | Actual |
| 2439 | 42680.00 | 2022-12-03 | 60 | 1 | 4 | Actual |
| 37165 | 15698.00 | 2025-08-02 | 60 | 7 | 3 | Actual |
| 7302 | 27560.00 | 2023-04-04 | 60 | 3 | 6 | Actual |
| 34865 | 19665.00 | 2025-06-02 | 60 | 7 | 3 | Actual |
| 33001 | 81328.00 | 2025-04-03 | 60 | 1 | 7 | Actual |
| 21431 | 2895.49 | 2024-05-04 | 60 | 5 | 11 | Actual |
| 9363 | 29200.00 | 2023-06-02 | 60 | 6 | 5 | Budget |
| 22113 | 63148.00 | 2024-06-01 | 60 | 1 | 7 | Actual |
| 17112 | 82452.62 | 2024-01-02 | 60 | 1 | 8 | Actual |
| 24305 | 17494.70 | 2024-08-01 | 60 | 1 | 11 | Actual |
| 14034 | 59202.00 | 2023-10-02 | 60 | 6 | 7 | Actual |
| 3616 | 27400.00 | 2023-01-02 | 60 | 6 | 4 | Budget |
| 37668 | 93674.04 | 2025-08-02 | 60 | 1 | 8 | Actual |
| 19940 | 30391.00 | 2024-04-03 | 60 | 3 | 6 | Actual |
| 27412 | 105381.83 | 2024-11-01 | 60 | 1 | 8 | Actual |
| 11404 | 50900.00 | 2023-08-02 | 60 | 1 | 4 | Budget |
| 10658 | 29601.00 | 2023-07-03 | 60 | 3 | 6 | Actual |
| 28381 | 14168.00 | 2024-12-02 | 60 | 5 | 6 | Actual |
| 30784 | 55200.00 | 2025-02-01 | 60 | 6 | 7 | Actual |
| 11877 | 9598.00 | 2023-08-02 | 60 | 5 | 6 | Actual |
| 1643 | 7410.00 | 2022-11-02 | 60 | 2 | 6 | Actual |
| 12014 | 34960.00 | 2023-08-02 | 60 | 1 | 7 | Actual |
| 3231 | 19274.17 | 2022-12-03 | 60 | 2 | 8 | Actual |
| 12073 | 32800.00 | 2023-08-02 | 60 | 6 | 7 | Budget |
| 15928 | 20495.00 | 2023-12-03 | 60 | 6 | 6 | Actual |
| 3979 | 14352.00 | 2023-01-02 | 60 | 4 | 6 | Actual |
| 31258 | 16141.90 | 2025-02-01 | 60 | 1 | 13 | Actual |
| 19912 | 9745.00 | 2024-04-03 | 60 | 2 | 6 | Actual |
| 1983 | 28200.00 | 2022-11-02 | 60 | 6 | 7 | Budget |
| 13286 | 42800.00 | 2023-09-02 | 60 | 1 | 8 | Budget |
| 6880 | 6000.00 | 2023-04-04 | 60 | 7 | 3 | Actual |
| 11932 | 20600.00 | 2023-08-02 | 60 | 6 | 6 | Budget |
Generated 2025-11-02 00:06:22.765 UTC