[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 38 < SKIP 1000 > < TAKE 1000
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7534 | 38000.00 | 2023-06-08 | 60 | 1 | 7 | Actual |
| 27031 | 53903.00 | 2025-01-05 | 60 | 1 | 5 | Actual |
| 31374 | 75141.00 | 2025-05-07 | 60 | 1 | 3 | Actual |
| 34657 | 29698.30 | 2025-07-08 | 60 | 1 | 13 | Actual |
| 3557 | 46640.00 | 2023-03-08 | 60 | 1 | 4 | Actual |
| 25993 | 16521.00 | 2024-12-05 | 60 | 1 | 6 | Actual |
| 17640 | 11122.00 | 2024-04-07 | 60 | 7 | 3 | Actual |
| 4629 | 8640.00 | 2023-04-08 | 60 | 7 | 3 | Actual |
| 15394 | 2099.73 | 2024-01-06 | 60 | 1 | 12 | Actual |
| 8244 | 29200.00 | 2023-07-09 | 60 | 6 | 5 | Budget |
| 3232 | 15600.00 | 2023-02-06 | 60 | 2 | 8 | Budget |
| 8103 | 29120.00 | 2023-07-09 | 60 | 6 | 4 | Actual |
| 33836 | 63176.00 | 2025-07-08 | 60 | 1 | 5 | Actual |
| 30340 | 17595.00 | 2025-04-07 | 60 | 7 | 3 | Actual |
| 8573 | 18100.00 | 2023-07-09 | 60 | 6 | 6 | Budget |
| 27229 | 11370.00 | 2025-01-05 | 60 | 5 | 6 | Actual |
| 21856 | 35880.00 | 2024-08-05 | 60 | 6 | 5 | Actual |
| 37928 | 26719.34 | 2025-10-06 | 60 | 6 | 11 | Actual |
| 24414 | 3372.10 | 2024-10-05 | 60 | 5 | 11 | Actual |
| 32831 | 6730.00 | 2025-06-07 | 60 | 2 | 6 | Actual |
| 9772 | 42800.00 | 2023-08-06 | 60 | 1 | 7 | Actual |
| 37843 | 20840.51 | 2025-10-06 | 60 | 3 | 11 | Actual |
| 20203 | 55450.60 | 2024-06-07 | 60 | 2 | 8 | Actual |
| 24214 | 46209.52 | 2024-10-05 | 60 | 2 | 8 | Actual |
| 29866 | 6947.70 | 2025-03-07 | 60 | 2 | 11 | Actual |
| 18261 | 17494.70 | 2024-04-07 | 60 | 1 | 11 | Actual |
| 472 | 19800.00 | 2022-12-06 | 60 | 1 | 6 | Budget |
| 10562 | 23800.00 | 2023-09-06 | 60 | 1 | 6 | Budget |
| 3933 | 23400.00 | 2023-03-08 | 60 | 3 | 6 | Budget |
| 25365 | 3435.93 | 2024-11-05 | 60 | 2 | 11 | Actual |
| 24774 | 33584.00 | 2024-11-05 | 60 | 6 | 4 | Actual |
| 31285 | 31635.17 | 2025-04-07 | 60 | 2 | 13 | Actual |
| 18402 | 13869.10 | 2024-04-07 | 60 | 6 | 11 | Actual |
| 12957 | 22604.00 | 2023-11-06 | 60 | 4 | 6 | Actual |
| 10285 | 50900.00 | 2023-09-06 | 60 | 1 | 4 | Budget |
| 33623 | 76797.00 | 2025-07-08 | 60 | 1 | 3 | Actual |
| 11274 | 17296.00 | 2023-10-06 | 60 | 6 | 3 | Actual |
| 4818 | 32640.00 | 2023-04-08 | 60 | 1 | 5 | Actual |
| 32089 | 32673.71 | 2025-05-07 | 60 | 1 | 11 | Actual |
| 2904 | 10400.00 | 2023-02-06 | 60 | 5 | 6 | Actual |
| 37406 | 9563.00 | 2025-10-06 | 60 | 2 | 6 | Actual |
| 5103 | 16000.00 | 2023-04-08 | 60 | 4 | 6 | Budget |
| 11734 | 12199.00 | 2023-10-06 | 60 | 2 | 6 | Actual |
| 31258 | 16141.90 | 2025-04-07 | 60 | 1 | 13 | Actual |
| 16108 | 42132.17 | 2024-02-06 | 60 | 2 | 8 | Actual |
| 5056 | 25272.00 | 2023-04-08 | 60 | 3 | 6 | Actual |
| 13286 | 42800.00 | 2023-11-06 | 60 | 1 | 8 | Budget |
| 7451 | 15132.00 | 2023-06-08 | 60 | 6 | 6 | Actual |
| 16309 | 3085.92 | 2024-02-06 | 60 | 5 | 11 | Actual |
| 29483 | 25786.00 | 2025-03-07 | 60 | 3 | 6 | Actual |
| 21613 | 83720.00 | 2024-08-05 | 60 | 1 | 3 | Actual |
| 38436 | 58126.00 | 2025-11-06 | 60 | 1 | 5 | Actual |
| 13524 | 68411.00 | 2023-12-06 | 60 | 6 | 3 | Actual |
| 5803 | 48960.00 | 2023-05-08 | 60 | 1 | 4 | Actual |
| 6084 | 19656.00 | 2023-05-08 | 60 | 1 | 6 | Actual |
| 7302 | 27560.00 | 2023-06-08 | 60 | 3 | 6 | Actual |
| 27733 | 32004.55 | 2025-01-05 | 60 | 1 | 12 | Actual |
| 30494 | 49639.00 | 2025-04-07 | 60 | 6 | 5 | Actual |
| 7350 | 15600.00 | 2023-06-08 | 60 | 4 | 6 | Budget |
| 24387 | 13106.32 | 2024-10-05 | 60 | 4 | 11 | Actual |
| 23503 | 2673.15 | 2024-09-05 | 60 | 1 | 12 | Actual |
| 27532 | 33666.28 | 2025-01-05 | 60 | 1 | 11 | Actual |
| 10479 | 29300.00 | 2023-09-06 | 60 | 6 | 5 | Budget |
| 8519 | 11830.00 | 2023-07-09 | 60 | 5 | 6 | Actual |
| 11829 | 20600.00 | 2023-10-06 | 60 | 4 | 6 | Budget |
Generated 2026-01-05 19:43:23.129 UTC