[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 27 < SKIP 1000 > < TAKE 1000
76 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31707 | 6517.00 | 2025-05-07 | 60 | 2 | 6 | Actual |
| 662 | 9984.00 | 2022-12-06 | 60 | 5 | 6 | Actual |
| 7590 | 27200.00 | 2023-06-08 | 60 | 6 | 7 | Budget |
| 36229 | 27096.00 | 2025-09-06 | 60 | 1 | 6 | Actual |
| 8656 | 39100.00 | 2023-07-09 | 60 | 1 | 7 | Budget |
| 7396 | 8700.00 | 2023-06-08 | 60 | 5 | 6 | Budget |
| 10609 | 9300.00 | 2023-09-06 | 60 | 2 | 6 | Budget |
| 23979 | 19088.00 | 2024-10-05 | 60 | 4 | 6 | Actual |
| 7918 | 16000.00 | 2023-07-09 | 60 | 6 | 3 | Actual |
| 7673 | 30900.00 | 2023-06-08 | 60 | 1 | 8 | Budget |
| 36838 | 18008.54 | 2025-09-06 | 60 | 1 | 12 | Actual |
| 29625 | 71162.00 | 2025-03-07 | 60 | 1 | 7 | Actual |
| 22680 | 22245.00 | 2024-09-05 | 60 | 7 | 3 | Actual |
| 11077 | 26484.91 | 2023-09-06 | 60 | 2 | 8 | Actual |
| 17990 | 24613.00 | 2024-04-07 | 60 | 6 | 6 | Actual |
| 5008 | 9600.00 | 2023-04-08 | 60 | 2 | 6 | Budget |
| 3101 | 28200.00 | 2023-02-06 | 60 | 6 | 7 | Budget |
| 18938 | 15371.00 | 2024-05-07 | 60 | 4 | 6 | Actual |
| 14218 | 20229.86 | 2023-12-06 | 60 | 1 | 11 | Actual |
| 30751 | 72450.00 | 2025-04-07 | 60 | 1 | 7 | Actual |
| 19266 | 24492.70 | 2024-05-07 | 60 | 1 | 11 | Actual |
| 37870 | 24275.68 | 2025-10-06 | 60 | 4 | 11 | Actual |
| 22438 | 20229.86 | 2024-08-05 | 60 | 6 | 11 | Actual |
| 11273 | 17700.00 | 2023-10-06 | 60 | 6 | 3 | Budget |
| 38667 | 23714.00 | 2025-11-06 | 60 | 6 | 6 | Actual |
| 25065 | 22856.00 | 2024-11-05 | 60 | 6 | 6 | Actual |
| 21856 | 35880.00 | 2024-08-05 | 60 | 6 | 5 | Actual |
| 33153 | 50739.91 | 2025-06-07 | 60 | 6 | 8 | Actual |
| 15697 | 42383.00 | 2024-02-06 | 60 | 1 | 5 | Actual |
| 27969 | 68310.00 | 2025-02-05 | 60 | 1 | 3 | Actual |
| 13004 | 15997.00 | 2023-11-06 | 60 | 5 | 6 | Actual |
| 36459 | 60398.00 | 2025-09-06 | 60 | 6 | 7 | Actual |
| 26971 | 52118.00 | 2025-01-05 | 60 | 6 | 4 | Actual |
| 8471 | 14040.00 | 2023-07-09 | 60 | 4 | 6 | Actual |
| 2391 | 5940.00 | 2023-02-06 | 60 | 7 | 3 | Actual |
| 28885 | 29361.94 | 2025-02-05 | 60 | 1 | 12 | Actual |
| 29952 | 22215.00 | 2025-03-07 | 60 | 6 | 11 | Actual |
| 1982 | 28280.00 | 2023-01-06 | 60 | 6 | 7 | Actual |
| 12072 | 31556.00 | 2023-10-06 | 60 | 6 | 7 | Actual |
| 34009 | 16470.00 | 2025-07-08 | 60 | 4 | 6 | Actual |
| 28274 | 24706.00 | 2025-02-05 | 60 | 1 | 6 | Actual |
| 11078 | 16000.00 | 2023-09-06 | 60 | 2 | 8 | Budget |
| 39318 | 41965.19 | 2025-11-06 | 60 | 6 | 13 | Actual |
| 32942 | 21872.00 | 2025-06-07 | 60 | 6 | 6 | Actual |
| 7205 | 24800.00 | 2023-06-08 | 60 | 1 | 6 | Budget |
| 33836 | 63176.00 | 2025-07-08 | 60 | 1 | 5 | Actual |
| 11356 | 5060.00 | 2023-10-06 | 60 | 7 | 3 | Actual |
| 21322 | 16381.92 | 2024-07-08 | 60 | 1 | 11 | Actual |
| 8327 | 25506.00 | 2023-07-09 | 60 | 1 | 6 | Actual |
| 16762 | 47990.00 | 2024-03-07 | 60 | 6 | 5 | Actual |
| 19825 | 38033.00 | 2024-06-07 | 60 | 6 | 5 | Actual |
| 24333 | 6108.32 | 2024-10-05 | 60 | 2 | 11 | Actual |
| 13005 | 11800.00 | 2023-11-06 | 60 | 5 | 6 | Budget |
| 25217 | 96677.12 | 2024-11-05 | 60 | 1 | 8 | Actual |
| 16457 | 2799.75 | 2024-02-06 | 60 | 6 | 12 | Actual |
| 7999 | 5300.00 | 2023-07-09 | 60 | 7 | 3 | Budget |
| 28913 | 4894.47 | 2025-02-05 | 60 | 2 | 12 | Actual |
| 11544 | 39376.00 | 2023-10-06 | 60 | 1 | 5 | Actual |
| 22801 | 45881.00 | 2024-09-05 | 60 | 1 | 5 | Actual |
| 11274 | 17296.00 | 2023-10-06 | 60 | 6 | 3 | Actual |
| 34893 | 83628.00 | 2025-08-06 | 60 | 1 | 4 | Actual |
| 717 | 17108.00 | 2022-12-06 | 60 | 6 | 6 | Actual |
| 33093 | 88795.16 | 2025-06-07 | 60 | 1 | 8 | Actual |
| 17260 | 6108.32 | 2024-03-07 | 60 | 2 | 11 | Actual |
| 9637 | 8700.00 | 2023-08-06 | 60 | 5 | 6 | Budget |
| 663 | 9700.00 | 2022-12-06 | 60 | 5 | 6 | Budget |
| 21109 | 58604.00 | 2024-07-08 | 60 | 1 | 7 | Actual |
| 35019 | 41897.00 | 2025-08-06 | 60 | 6 | 5 | Actual |
| 11783 | 28500.00 | 2023-10-06 | 60 | 3 | 6 | Budget |
| 26760 | 43642.42 | 2024-12-05 | 60 | 6 | 13 | Actual |
| 10155 | 15939.00 | 2023-09-06 | 60 | 6 | 3 | Actual |
| 1186 | 14300.00 | 2023-01-06 | 60 | 6 | 3 | Budget |
| 29658 | 56856.00 | 2025-03-07 | 60 | 6 | 7 | Actual |
| 38819 | 86076.93 | 2025-11-06 | 60 | 1 | 8 | Actual |
| 26408 | 25058.67 | 2024-12-05 | 60 | 1 | 11 | Actual |
| 23898 | 26522.00 | 2024-10-05 | 60 | 1 | 6 | Actual |
Generated 2026-01-05 18:44:07.267 UTC