[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 23 < SKIP 1000 > < TAKE 1000
80 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7066 | 27160.00 | 2022-10-30 | 60 | 1 | 5 | Actual |
| 29275 | 54142.00 | 2024-07-29 | 60 | 6 | 4 | Actual |
| 25065 | 22856.00 | 2024-03-29 | 60 | 6 | 6 | Actual |
| 6413 | 44000.00 | 2022-09-29 | 60 | 1 | 7 | Actual |
| 27761 | 4943.40 | 2024-05-29 | 60 | 2 | 12 | Actual |
| 31909 | 57960.00 | 2024-09-28 | 60 | 6 | 7 | Actual |
| 5428 | 36400.00 | 2022-08-30 | 60 | 1 | 8 | Budget |
| 37816 | 8245.59 | 2025-02-27 | 60 | 2 | 11 | Actual |
| 39287 | 36719.48 | 2025-03-30 | 60 | 2 | 13 | Actual |
| 17052 | 43534.00 | 2023-07-30 | 60 | 6 | 7 | Actual |
| 13144 | 35328.00 | 2023-03-30 | 60 | 1 | 7 | Actual |
| 15576 | 19734.00 | 2023-06-30 | 60 | 7 | 3 | Actual |
| 30661 | 13637.00 | 2024-08-29 | 60 | 5 | 6 | Actual |
| 6228 | 16000.00 | 2022-09-29 | 60 | 4 | 6 | Budget |
| 11077 | 26484.91 | 2023-01-28 | 60 | 2 | 8 | Actual |
| 18201 | 54364.22 | 2023-08-30 | 60 | 6 | 8 | Actual |
| 31620 | 55973.00 | 2024-09-28 | 60 | 6 | 5 | Actual |
| 14218 | 20229.86 | 2023-04-29 | 60 | 1 | 11 | Actual |
| 33268 | 16032.97 | 2024-10-29 | 60 | 3 | 11 | Actual |
| 16140 | 54906.65 | 2023-06-30 | 60 | 6 | 8 | Actual |
| 13524 | 68411.00 | 2023-04-29 | 60 | 6 | 3 | Actual |
| 31877 | 86020.00 | 2024-09-28 | 60 | 1 | 7 | Actual |
| 25008 | 15672.00 | 2024-03-29 | 60 | 4 | 6 | Actual |
| 33415 | 5334.90 | 2024-10-29 | 60 | 2 | 12 | Actual |
| 23533 | 3149.75 | 2024-01-28 | 60 | 6 | 12 | Actual |
| 30609 | 25768.00 | 2024-08-29 | 60 | 3 | 6 | Actual |
| 331 | 31600.00 | 2022-04-29 | 60 | 1 | 5 | Budget |
| 16669 | 35682.00 | 2023-07-30 | 60 | 6 | 4 | Actual |
| 1046 | 24000.01 | 2022-04-29 | 60 | 6 | 8 | Actual |
| 26819 | 75900.00 | 2024-05-29 | 60 | 1 | 3 | Actual |
| 37668 | 93674.04 | 2025-02-27 | 60 | 1 | 8 | Actual |
| 39200 | 39932.35 | 2025-03-30 | 60 | 6 | 12 | Actual |
| 3369 | 21840.00 | 2022-07-30 | 60 | 1 | 3 | Actual |
| 1926 | 39240.00 | 2022-05-30 | 60 | 1 | 7 | Actual |
| 24035 | 21901.00 | 2024-02-27 | 60 | 6 | 6 | Actual |
| 2171 | 15700.00 | 2022-05-30 | 60 | 6 | 8 | Budget |
| 20349 | 6680.67 | 2023-10-30 | 60 | 3 | 11 | Actual |
| 2440 | 40900.00 | 2022-06-30 | 60 | 1 | 4 | Budget |
| 5860 | 27400.00 | 2022-09-29 | 60 | 6 | 4 | Budget |
| 31198 | 36800.38 | 2024-08-29 | 60 | 6 | 12 | Actual |
| 21971 | 30391.00 | 2023-12-28 | 60 | 3 | 6 | Actual |
| 569 | 23000.00 | 2022-04-29 | 60 | 3 | 6 | Budget |
| 20551 | 3856.15 | 2023-10-30 | 60 | 6 | 12 | Actual |
| 33327 | 27787.45 | 2024-10-29 | 60 | 6 | 11 | Actual |
| 21142 | 50232.00 | 2023-11-30 | 60 | 6 | 7 | Actual |
| 8657 | 34880.00 | 2022-11-30 | 60 | 1 | 7 | Actual |
| 34597 | 41498.34 | 2024-11-29 | 60 | 6 | 12 | Actual |
| 4354 | 17900.00 | 2022-07-30 | 60 | 2 | 8 | Budget |
| 9543 | 26780.00 | 2022-12-28 | 60 | 3 | 6 | Actual |
| 943 | 48000.46 | 2022-04-29 | 60 | 1 | 8 | Actual |
| 23331 | 9829.67 | 2024-01-28 | 60 | 2 | 11 | Actual |
| 24094 | 76783.00 | 2024-02-27 | 60 | 1 | 7 | Actual |
| 26642 | 3971.05 | 2024-04-28 | 60 | 6 | 12 | Actual |
| 2493 | 24240.00 | 2022-06-30 | 60 | 6 | 4 | Actual |
| 10753 | 11362.00 | 2023-01-28 | 60 | 5 | 6 | Actual |
| 35160 | 17373.00 | 2024-12-28 | 60 | 4 | 6 | Actual |
| 9362 | 27440.00 | 2022-12-28 | 60 | 6 | 5 | Actual |
| 36336 | 15585.00 | 2025-01-28 | 60 | 5 | 6 | Actual |
| 39260 | 22275.35 | 2025-03-30 | 60 | 1 | 13 | Actual |
| 29063 | 29052.67 | 2024-06-29 | 60 | 6 | 13 | Actual |
| 36459 | 60398.00 | 2025-01-28 | 60 | 6 | 7 | Actual |
| 29122 | 71760.00 | 2024-07-29 | 60 | 1 | 3 | Actual |
| 9169 | 45100.00 | 2022-12-28 | 60 | 1 | 4 | Budget |
| 3100 | 28280.00 | 2022-06-30 | 60 | 6 | 7 | Actual |
| 17019 | 70324.00 | 2023-07-30 | 60 | 1 | 7 | Actual |
| 1786 | 7878.00 | 2022-05-30 | 60 | 5 | 6 | Actual |
| 9225 | 30720.00 | 2022-12-28 | 60 | 6 | 4 | Actual |
| 19966 | 18812.00 | 2023-10-30 | 60 | 4 | 6 | Actual |
| 5616 | 20900.00 | 2022-09-29 | 60 | 1 | 3 | Budget |
| 27062 | 49639.00 | 2024-05-29 | 60 | 6 | 5 | Actual |
| 10100 | 27830.00 | 2023-01-28 | 60 | 1 | 3 | Actual |
| 34714 | 30343.92 | 2024-11-29 | 60 | 6 | 13 | Actual |
| 16608 | 22484.00 | 2023-07-30 | 60 | 7 | 3 | Actual |
| 38667 | 23714.00 | 2025-03-30 | 60 | 6 | 6 | Actual |
| 16200 | 21375.63 | 2023-06-30 | 60 | 1 | 11 | Actual |
| 4548 | 13500.00 | 2022-08-30 | 60 | 6 | 3 | Budget |
| 23925 | 4671.00 | 2024-02-27 | 60 | 2 | 6 | Actual |
| 1644 | 6600.00 | 2022-05-30 | 60 | 2 | 6 | Budget |
| 7673 | 30900.00 | 2022-10-30 | 60 | 1 | 8 | Budget |
| 27229 | 11370.00 | 2024-05-29 | 60 | 5 | 6 | Actual |
Generated 2025-05-29 22:46:54.501 UTC