[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 813 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32498 | 74624.00 | 2025-04-02 | 60 | 1 | 3 | Actual |
| 28329 | 27769.00 | 2024-12-01 | 60 | 3 | 6 | Actual |
| 33213 | 40461.09 | 2025-04-02 | 60 | 1 | 11 | Actual |
| 24186 | 88069.39 | 2024-07-31 | 60 | 1 | 8 | Actual |
| 26192 | 93288.00 | 2024-09-30 | 60 | 1 | 7 | Actual |
| 19146 | 101660.55 | 2024-03-02 | 60 | 1 | 8 | Actual |
| 16636 | 53058.00 | 2024-01-01 | 60 | 1 | 4 | Actual |
| 13802 | 23860.00 | 2023-10-01 | 60 | 1 | 6 | Actual |
| 27203 | 18897.00 | 2024-10-31 | 60 | 4 | 6 | Actual |
| 27412 | 105381.83 | 2024-10-31 | 60 | 1 | 8 | Actual |
| 11602 | 29300.00 | 2023-08-01 | 60 | 6 | 5 | Budget |
| 33868 | 48438.00 | 2025-05-03 | 60 | 6 | 5 | Actual |
| 7066 | 27160.00 | 2023-04-03 | 60 | 1 | 5 | Actual |
| 28214 | 58664.00 | 2024-12-01 | 60 | 6 | 5 | Actual |
| 10891 | 43700.00 | 2023-07-02 | 60 | 1 | 7 | Actual |
| 33033 | 53820.00 | 2025-04-02 | 60 | 6 | 7 | Actual |
| 2392 | 5000.00 | 2022-12-02 | 60 | 7 | 3 | Budget |
| 7397 | 8580.00 | 2023-04-03 | 60 | 5 | 6 | Actual |
| 330 | 33920.00 | 2022-10-01 | 60 | 1 | 5 | Actual |
| 15730 | 43997.00 | 2023-12-02 | 60 | 6 | 5 | Actual |
| 3509 | 6480.00 | 2023-01-01 | 60 | 7 | 3 | Actual |
| 36169 | 49639.00 | 2025-07-02 | 60 | 6 | 5 | Actual |
| 34806 | 44436.00 | 2025-06-01 | 60 | 6 | 3 | Actual |
| 9226 | 30100.00 | 2023-06-01 | 60 | 6 | 4 | Budget |
| 6742 | 24700.00 | 2023-04-03 | 60 | 1 | 3 | Actual |
| 38315 | 12558.00 | 2025-09-01 | 60 | 7 | 3 | Actual |
| 38256 | 42608.00 | 2025-09-01 | 60 | 6 | 3 | Actual |
| 32859 | 29469.00 | 2025-04-02 | 60 | 3 | 6 | Actual |
| 8047 | 45100.00 | 2023-05-04 | 60 | 1 | 4 | Budget |
| 18964 | 9443.00 | 2024-03-02 | 60 | 5 | 6 | Actual |
| 5756 | 8100.00 | 2023-03-03 | 60 | 7 | 3 | Budget |
| 6984 | 28280.00 | 2023-04-03 | 60 | 6 | 4 | Actual |
| 20823 | 46644.00 | 2024-05-03 | 60 | 1 | 5 | Actual |
| 717 | 17108.00 | 2022-10-01 | 60 | 6 | 6 | Actual |
| 11274 | 17296.00 | 2023-08-01 | 60 | 6 | 3 | Actual |
| 35134 | 28159.00 | 2025-06-01 | 60 | 3 | 6 | Actual |
| 26702 | 19305.12 | 2024-09-30 | 60 | 1 | 13 | Actual |
| 6553 | 36400.00 | 2023-03-03 | 60 | 1 | 8 | Budget |
| 19700 | 59471.00 | 2024-04-02 | 60 | 1 | 4 | Actual |
| 34893 | 83628.00 | 2025-06-01 | 60 | 1 | 4 | Actual |
| 9494 | 10100.00 | 2023-06-01 | 60 | 2 | 6 | Budget |
| 31285 | 31635.17 | 2025-01-31 | 60 | 2 | 13 | Actual |
| 14597 | 12318.00 | 2023-11-01 | 60 | 7 | 3 | Actual |
| 27229 | 11370.00 | 2024-10-31 | 60 | 5 | 6 | Actual |
| 25714 | 61803.00 | 2024-09-30 | 60 | 6 | 3 | Actual |
| 1316 | 40900.00 | 2022-11-01 | 60 | 1 | 4 | Budget |
| 29368 | 49514.00 | 2024-12-31 | 60 | 6 | 5 | Actual |
| 31019 | 22902.25 | 2025-01-31 | 60 | 3 | 11 | Actual |
| 3557 | 46640.00 | 2023-01-01 | 60 | 1 | 4 | Actual |
| 37073 | 80454.00 | 2025-08-01 | 60 | 1 | 3 | Actual |
| 32439 | 33572.05 | 2025-03-02 | 60 | 6 | 13 | Actual |
| 803 | 36600.00 | 2022-10-01 | 60 | 1 | 7 | Budget |
| 4630 | 8100.00 | 2023-02-01 | 60 | 7 | 3 | Budget |
| 29866 | 6947.70 | 2024-12-31 | 60 | 2 | 11 | Actual |
| 21732 | 52241.00 | 2024-05-31 | 60 | 1 | 4 | Actual |
| 8798 | 46667.10 | 2023-05-04 | 60 | 1 | 8 | Actual |
| 21022 | 14165.00 | 2024-05-03 | 60 | 5 | 6 | Actual |
| 15987 | 76783.00 | 2023-12-02 | 60 | 1 | 7 | Actual |
| 15248 | 2991.24 | 2023-11-01 | 60 | 2 | 11 | Actual |
| 6927 | 45100.00 | 2023-04-03 | 60 | 1 | 4 | Budget |
| 37379 | 25290.00 | 2025-08-01 | 60 | 1 | 6 | Actual |
| 33387 | 19574.53 | 2025-04-02 | 60 | 1 | 12 | Actual |
Generated 2025-11-01 04:01:43.665 UTC