[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 938 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11274 | 17296.00 | 2023-08-01 | 60 | 6 | 3 | Actual |
| 25245 | 46209.52 | 2024-08-31 | 60 | 2 | 8 | Actual |
| 2170 | 24000.01 | 2022-11-01 | 60 | 6 | 8 | Actual |
| 34391 | 22215.00 | 2025-05-03 | 60 | 3 | 11 | Actual |
| 23303 | 15110.62 | 2024-07-01 | 60 | 1 | 11 | Actual |
| 16929 | 11930.00 | 2024-01-01 | 60 | 5 | 6 | Actual |
| 23031 | 21022.00 | 2024-07-01 | 60 | 6 | 6 | Actual |
| 26287 | 123042.77 | 2024-09-30 | 60 | 1 | 8 | Actual |
| 11830 | 19016.00 | 2023-08-01 | 60 | 4 | 6 | Actual |
| 23090 | 62192.00 | 2024-07-01 | 60 | 1 | 7 | Actual |
| 13940 | 21022.00 | 2023-10-01 | 60 | 6 | 6 | Actual |
| 10156 | 17700.00 | 2023-07-02 | 60 | 6 | 3 | Budget |
| 5205 | 16380.00 | 2023-02-01 | 60 | 6 | 6 | Actual |
| 27062 | 49639.00 | 2024-10-31 | 60 | 6 | 5 | Actual |
| 18462 | 2291.23 | 2024-02-01 | 60 | 1 | 12 | Actual |
| 19321 | 5980.66 | 2024-03-02 | 60 | 3 | 11 | Actual |
| 28913 | 4894.47 | 2024-12-01 | 60 | 2 | 12 | Actual |
| 21463 | 13232.92 | 2024-05-03 | 60 | 6 | 11 | Actual |
| 13005 | 11800.00 | 2023-09-01 | 60 | 5 | 6 | Budget |
| 2762 | 6600.00 | 2022-12-02 | 60 | 2 | 6 | Budget |
| 31407 | 43953.00 | 2025-03-02 | 60 | 6 | 3 | Actual |
| 26192 | 93288.00 | 2024-09-30 | 60 | 1 | 7 | Actual |
| 13202 | 32844.00 | 2023-09-01 | 60 | 6 | 7 | Actual |
| 12672 | 40500.00 | 2023-09-01 | 60 | 1 | 5 | Budget |
| 20942 | 7535.00 | 2024-05-03 | 60 | 2 | 6 | Actual |
| 27149 | 9882.00 | 2024-10-31 | 60 | 2 | 6 | Actual |
| 16636 | 53058.00 | 2024-01-01 | 60 | 1 | 4 | Actual |
| 2631 | 26400.00 | 2022-12-02 | 60 | 6 | 5 | Budget |
| 18316 | 8875.39 | 2024-02-01 | 60 | 3 | 11 | Actual |
| 36639 | 35880.15 | 2025-07-02 | 60 | 1 | 11 | Actual |
| 19966 | 18812.00 | 2024-04-02 | 60 | 4 | 6 | Actual |
| 19912 | 9745.00 | 2024-04-02 | 60 | 2 | 6 | Actual |
| 7917 | 14800.00 | 2023-05-04 | 60 | 6 | 3 | Budget |
| 36044 | 81282.00 | 2025-07-02 | 60 | 1 | 4 | Actual |
| 20970 | 30742.00 | 2024-05-03 | 60 | 3 | 6 | Actual |
| 32831 | 6730.00 | 2025-04-02 | 60 | 2 | 6 | Actual |
| 35571 | 17940.46 | 2025-06-01 | 60 | 4 | 11 | Actual |
| 17960 | 9042.00 | 2024-02-01 | 60 | 5 | 6 | Actual |
| 5756 | 8100.00 | 2023-03-03 | 60 | 7 | 3 | Budget |
| 22801 | 45881.00 | 2024-07-01 | 60 | 1 | 5 | Actual |
| 1513 | 26400.00 | 2022-11-01 | 60 | 6 | 5 | Budget |
| 32651 | 53544.00 | 2025-04-02 | 60 | 6 | 4 | Actual |
| 6181 | 23400.00 | 2023-03-03 | 60 | 3 | 6 | Budget |
| 31166 | 8809.43 | 2025-01-31 | 60 | 2 | 12 | Actual |
| 17232 | 14314.86 | 2024-01-01 | 60 | 1 | 11 | Actual |
| 32289 | 23000.12 | 2025-03-02 | 60 | 1 | 12 | Actual |
| 18370 | 3341.25 | 2024-02-01 | 60 | 5 | 11 | Actual |
| 1786 | 7878.00 | 2022-11-01 | 60 | 5 | 6 | Actual |
| 3615 | 29120.00 | 2023-01-01 | 60 | 6 | 4 | Actual |
| 34245 | 55200.59 | 2025-05-03 | 60 | 2 | 8 | Actual |
| 1 | 22080.00 | 2022-10-01 | 60 | 1 | 3 | Actual |
| 11273 | 17700.00 | 2023-08-01 | 60 | 6 | 3 | Budget |
| 9689 | 18100.00 | 2023-06-01 | 60 | 6 | 6 | Budget |
| 36016 | 13386.00 | 2025-07-02 | 60 | 7 | 3 | Actual |
| 21943 | 6931.00 | 2024-05-31 | 60 | 2 | 6 | Actual |
| 15220 | 23824.61 | 2023-11-01 | 60 | 1 | 11 | Actual |
| 32198 | 7329.62 | 2025-03-02 | 60 | 5 | 11 | Actual |
| 12730 | 29300.00 | 2023-09-01 | 60 | 6 | 5 | Budget |
| 31374 | 75141.00 | 2025-03-02 | 60 | 1 | 3 | Actual |
| 19940 | 30391.00 | 2024-04-02 | 60 | 3 | 6 | Actual |
| 1787 | 9700.00 | 2022-11-01 | 60 | 5 | 6 | Budget |
| 11355 | 7200.00 | 2023-08-01 | 60 | 7 | 3 | Budget |
Generated 2025-10-31 17:26:02.890 UTC