[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 812 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21943 | 6931.00 | 2024-06-01 | 60 | 2 | 6 | Actual |
| 8186 | 31000.00 | 2023-05-05 | 60 | 1 | 5 | Budget |
| 7534 | 38000.00 | 2023-04-04 | 60 | 1 | 7 | Actual |
| 29625 | 71162.00 | 2025-01-01 | 60 | 1 | 7 | Actual |
| 11274 | 17296.00 | 2023-08-02 | 60 | 6 | 3 | Actual |
| 26131 | 15195.00 | 2024-10-01 | 60 | 6 | 6 | Actual |
| 36284 | 29204.00 | 2025-07-03 | 60 | 3 | 6 | Actual |
| 9040 | 14560.00 | 2023-06-02 | 60 | 6 | 3 | Actual |
| 10753 | 11362.00 | 2023-07-03 | 60 | 5 | 6 | Actual |
| 16200 | 21375.63 | 2023-12-03 | 60 | 1 | 11 | Actual |
| 387 | 26400.00 | 2022-10-02 | 60 | 6 | 5 | Budget |
| 7862 | 19800.00 | 2023-05-05 | 60 | 1 | 3 | Actual |
| 32381 | 24696.45 | 2025-03-03 | 60 | 1 | 13 | Actual |
| 23123 | 61594.00 | 2024-07-02 | 60 | 6 | 7 | Actual |
| 18289 | 3054.01 | 2024-02-02 | 60 | 2 | 11 | Actual |
| 19053 | 63806.00 | 2024-03-03 | 60 | 1 | 7 | Actual |
| 17668 | 52047.00 | 2024-02-02 | 60 | 1 | 4 | Actual |
| 23712 | 62969.00 | 2024-08-01 | 60 | 1 | 4 | Actual |
| 38939 | 34697.15 | 2025-09-02 | 60 | 1 | 11 | Actual |
| 19174 | 59800.68 | 2024-03-03 | 60 | 2 | 8 | Actual |
| 35079 | 24634.00 | 2025-06-02 | 60 | 1 | 6 | Actual |
| 21431 | 2895.49 | 2024-05-04 | 60 | 5 | 11 | Actual |
| 17548 | 105248.00 | 2024-02-02 | 60 | 1 | 3 | Actual |
| 20763 | 36149.00 | 2024-05-04 | 60 | 6 | 4 | Actual |
| 18552 | 95680.00 | 2024-03-03 | 60 | 1 | 3 | Actual |
| 29566 | 21642.00 | 2025-01-01 | 60 | 6 | 6 | Actual |
| 9169 | 45100.00 | 2023-06-02 | 60 | 1 | 4 | Budget |
| 23000 | 15672.00 | 2024-07-02 | 60 | 5 | 6 | Actual |
| 4027 | 9700.00 | 2023-01-02 | 60 | 5 | 6 | Budget |
| 2761 | 5460.00 | 2022-12-03 | 60 | 2 | 6 | Actual |
| 519 | 7800.00 | 2022-10-02 | 60 | 2 | 6 | Actual |
| 10658 | 29601.00 | 2023-07-03 | 60 | 3 | 6 | Actual |
| 2493 | 24240.00 | 2022-12-03 | 60 | 6 | 4 | Actual |
| 27472 | 41400.34 | 2024-11-01 | 60 | 6 | 8 | Actual |
| 10890 | 36700.00 | 2023-07-03 | 60 | 1 | 7 | Budget |
| 18704 | 33584.00 | 2024-03-03 | 60 | 6 | 4 | Actual |
| 33241 | 14047.83 | 2025-04-03 | 60 | 2 | 11 | Actual |
| 12343 | 25806.00 | 2023-09-02 | 60 | 1 | 3 | Actual |
| 12673 | 43056.00 | 2023-09-02 | 60 | 1 | 5 | Actual |
| 28793 | 3627.42 | 2024-12-02 | 60 | 5 | 11 | Actual |
| 1131 | 20020.00 | 2022-11-02 | 60 | 1 | 3 | Actual |
| 28002 | 47817.00 | 2024-12-02 | 60 | 6 | 3 | Actual |
| 20023 | 20294.00 | 2024-04-03 | 60 | 6 | 6 | Actual |
| 5056 | 25272.00 | 2023-02-02 | 60 | 3 | 6 | Actual |
| 22054 | 22152.00 | 2024-06-01 | 60 | 6 | 6 | Actual |
| 39287 | 36719.48 | 2025-09-02 | 60 | 2 | 13 | Actual |
| 2810 | 24180.00 | 2022-12-03 | 60 | 3 | 6 | Actual |
| 27440 | 55758.18 | 2024-11-01 | 60 | 2 | 8 | Actual |
| 11462 | 34400.00 | 2023-08-02 | 60 | 6 | 4 | Budget |
| 7778 | 16546.84 | 2023-04-04 | 60 | 6 | 8 | Actual |
| 18082 | 52145.00 | 2024-02-02 | 60 | 6 | 7 | Actual |
| 802 | 37080.00 | 2022-10-02 | 60 | 1 | 7 | Actual |
| 16255 | 9543.49 | 2023-12-03 | 60 | 3 | 11 | Actual |
| 32289 | 23000.12 | 2025-03-03 | 60 | 1 | 12 | Actual |
| 4408 | 29697.09 | 2023-01-02 | 60 | 6 | 8 | Actual |
| 19966 | 18812.00 | 2024-04-03 | 60 | 4 | 6 | Actual |
| 1512 | 24960.00 | 2022-11-02 | 60 | 6 | 5 | Actual |
| 32744 | 57587.00 | 2025-04-03 | 60 | 6 | 5 | Actual |
| 34035 | 13035.00 | 2025-05-04 | 60 | 5 | 6 | Actual |
| 21109 | 58604.00 | 2024-05-04 | 60 | 1 | 7 | Actual |
| 23090 | 62192.00 | 2024-07-02 | 60 | 1 | 7 | Actual |
| 37226 | 49680.00 | 2025-08-02 | 60 | 6 | 4 | Actual |
Generated 2025-11-01 06:30:56.682 UTC