[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 875 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20551 | 3856.15 | 2024-04-02 | 60 | 6 | 12 | Actual |
| 30132 | 15173.46 | 2024-12-31 | 60 | 1 | 13 | Actual |
| 15220 | 23824.61 | 2023-11-01 | 60 | 1 | 11 | Actual |
| 15897 | 15371.00 | 2023-12-02 | 60 | 5 | 6 | Actual |
| 5008 | 9600.00 | 2023-02-01 | 60 | 2 | 6 | Budget |
| 22974 | 15973.00 | 2024-07-01 | 60 | 4 | 6 | Actual |
| 18343 | 9733.92 | 2024-02-01 | 60 | 4 | 11 | Actual |
| 20643 | 54358.00 | 2024-05-03 | 60 | 6 | 3 | Actual |
| 26517 | 2655.06 | 2024-09-30 | 60 | 5 | 11 | Actual |
| 21404 | 13614.84 | 2024-05-03 | 60 | 4 | 11 | Actual |
| 15425 | 3512.53 | 2023-11-01 | 60 | 6 | 12 | Actual |
| 28825 | 21299.03 | 2024-12-01 | 60 | 6 | 11 | Actual |
| 33868 | 48438.00 | 2025-05-03 | 60 | 6 | 5 | Actual |
| 12958 | 20600.00 | 2023-09-01 | 60 | 4 | 6 | Budget |
| 1185 | 15040.00 | 2022-11-01 | 60 | 6 | 3 | Actual |
| 14001 | 62790.00 | 2023-10-01 | 60 | 1 | 7 | Actual |
| 12203 | 16000.00 | 2023-08-01 | 60 | 2 | 8 | Budget |
| 25365 | 3435.93 | 2024-08-31 | 60 | 2 | 11 | Actual |
| 16929 | 11930.00 | 2024-01-01 | 60 | 5 | 6 | Actual |
| 9170 | 43120.00 | 2023-06-01 | 60 | 1 | 4 | Actual |
| 4408 | 29697.09 | 2023-01-01 | 60 | 6 | 8 | Actual |
| 26911 | 16905.00 | 2024-10-31 | 60 | 7 | 3 | Actual |
| 3509 | 6480.00 | 2023-01-01 | 60 | 7 | 3 | Actual |
| 23684 | 11242.00 | 2024-07-31 | 60 | 7 | 3 | Actual |
| 3184 | 29400.00 | 2022-12-02 | 60 | 1 | 8 | Budget |
| 33534 | 29375.48 | 2025-04-02 | 60 | 2 | 13 | Actual |
| 37788 | 30841.76 | 2025-08-01 | 60 | 1 | 11 | Actual |
| 12073 | 32800.00 | 2023-08-01 | 60 | 6 | 7 | Budget |
| 8472 | 15600.00 | 2023-05-04 | 60 | 4 | 6 | Budget |
| 9636 | 7644.00 | 2023-06-01 | 60 | 5 | 6 | Actual |
| 38315 | 12558.00 | 2025-09-01 | 60 | 7 | 3 | Actual |
| 7778 | 16546.84 | 2023-04-03 | 60 | 6 | 8 | Actual |
| 37226 | 49680.00 | 2025-08-01 | 60 | 6 | 4 | Actual |
| 15275 | 9447.74 | 2023-11-01 | 60 | 3 | 11 | Actual |
| 17880 | 8062.00 | 2024-02-01 | 60 | 2 | 6 | Actual |
| 23625 | 53820.00 | 2024-07-31 | 60 | 6 | 3 | Actual |
| 1 | 22080.00 | 2022-10-01 | 60 | 1 | 3 | Actual |
| 5532 | 23757.58 | 2023-02-01 | 60 | 6 | 8 | Actual |
| 2254 | 20200.00 | 2022-12-02 | 60 | 1 | 3 | Budget |
| 13004 | 15997.00 | 2023-09-01 | 60 | 5 | 6 | Actual |
| 32859 | 29469.00 | 2025-04-02 | 60 | 3 | 6 | Actual |
| 39140 | 24712.92 | 2025-09-01 | 60 | 1 | 12 | Actual |
| 23243 | 49380.79 | 2024-07-01 | 60 | 6 | 8 | Actual |
| 20175 | 95137.70 | 2024-04-02 | 60 | 1 | 8 | Actual |
| 9772 | 42800.00 | 2023-06-01 | 60 | 1 | 7 | Actual |
| 24446 | 18512.81 | 2024-07-31 | 60 | 6 | 11 | Actual |
| 17433 | 1349.72 | 2024-01-01 | 60 | 1 | 12 | Actual |
| 14750 | 36239.00 | 2023-11-01 | 60 | 6 | 5 | Actual |
| 8471 | 14040.00 | 2023-05-04 | 60 | 4 | 6 | Actual |
| 11931 | 20302.00 | 2023-08-01 | 60 | 6 | 6 | Actual |
| 20435 | 11579.70 | 2024-04-02 | 60 | 6 | 11 | Actual |
| 22113 | 63148.00 | 2024-05-31 | 60 | 1 | 7 | Actual |
| 23745 | 36149.00 | 2024-07-31 | 60 | 6 | 4 | Actual |
| 7123 | 29200.00 | 2023-04-03 | 60 | 6 | 5 | Budget |
| 4026 | 10192.00 | 2023-01-01 | 60 | 5 | 6 | Actual |
| 1643 | 7410.00 | 2022-11-01 | 60 | 2 | 6 | Actual |
| 10238 | 6486.00 | 2023-07-02 | 60 | 7 | 3 | Actual |
| 34684 | 30343.92 | 2025-05-03 | 60 | 2 | 13 | Actual |
| 24387 | 13106.32 | 2024-07-31 | 60 | 4 | 11 | Actual |
| 6602 | 21819.67 | 2023-03-03 | 60 | 2 | 8 | Actual |
| 25034 | 11051.00 | 2024-08-31 | 60 | 5 | 6 | Actual |
| 31198 | 36800.38 | 2025-01-31 | 60 | 6 | 12 | Actual |
Generated 2025-10-31 20:55:51.844 UTC