[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 42 < SKIP 1000 > < TAKE 1000
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24622 | 86112.00 | 2024-11-05 | 60 | 1 | 3 | Actual |
| 34477 | 30841.76 | 2025-07-08 | 60 | 6 | 11 | Actual |
| 29920 | 19467.08 | 2025-03-07 | 60 | 4 | 11 | Actual |
| 12589 | 38272.00 | 2023-11-06 | 60 | 6 | 4 | Actual |
| 5205 | 16380.00 | 2023-04-08 | 60 | 6 | 6 | Actual |
| 14273 | 13106.32 | 2023-12-06 | 60 | 3 | 11 | Actual |
| 34009 | 16470.00 | 2025-07-08 | 60 | 4 | 6 | Actual |
| 5344 | 23520.00 | 2023-04-08 | 60 | 6 | 7 | Actual |
| 35369 | 93325.55 | 2025-08-06 | 60 | 1 | 8 | Actual |
| 1983 | 28200.00 | 2023-01-06 | 60 | 6 | 7 | Budget |
| 11077 | 26484.91 | 2023-09-06 | 60 | 2 | 8 | Actual |
| 20023 | 20294.00 | 2024-06-07 | 60 | 6 | 6 | Actual |
| 18912 | 24865.00 | 2024-05-07 | 60 | 3 | 6 | Actual |
| 9636 | 7644.00 | 2023-08-06 | 60 | 5 | 6 | Actual |
| 19086 | 56810.00 | 2024-05-07 | 60 | 6 | 7 | Actual |
| 8846 | 16600.00 | 2023-07-09 | 60 | 2 | 8 | Budget |
| 26549 | 13994.64 | 2024-12-05 | 60 | 6 | 11 | Actual |
| 4353 | 31818.34 | 2023-03-08 | 60 | 2 | 8 | Actual |
| 30281 | 46851.00 | 2025-04-07 | 60 | 6 | 3 | Actual |
| 14506 | 89580.00 | 2024-01-06 | 60 | 1 | 3 | Actual |
| 1739 | 18564.00 | 2023-01-06 | 60 | 4 | 6 | Actual |
| 33836 | 63176.00 | 2025-07-08 | 60 | 1 | 5 | Actual |
| 2440 | 40900.00 | 2023-02-06 | 60 | 1 | 4 | Budget |
| 33093 | 88795.16 | 2025-06-07 | 60 | 1 | 8 | Actual |
| 17232 | 14314.86 | 2024-03-07 | 60 | 1 | 11 | Actual |
| 28301 | 6659.00 | 2025-02-05 | 60 | 2 | 6 | Actual |
| 19206 | 47115.60 | 2024-05-07 | 60 | 6 | 8 | Actual |
| 36639 | 35880.15 | 2025-09-06 | 60 | 1 | 11 | Actual |
| 20702 | 11242.00 | 2024-07-08 | 60 | 7 | 3 | Actual |
| 9362 | 27440.00 | 2023-08-06 | 60 | 6 | 5 | Actual |
| 26729 | 57177.76 | 2024-12-05 | 60 | 2 | 13 | Actual |
| 20234 | 53820.27 | 2024-06-07 | 60 | 6 | 8 | Actual |
| 36866 | 4992.34 | 2025-09-06 | 60 | 2 | 12 | Actual |
| 22146 | 63388.00 | 2024-08-05 | 60 | 6 | 7 | Actual |
| 16401 | 2367.82 | 2024-02-06 | 60 | 1 | 12 | Actual |
| 7590 | 27200.00 | 2023-06-08 | 60 | 6 | 7 | Budget |
| 34245 | 55200.59 | 2025-07-08 | 60 | 2 | 8 | Actual |
| 17287 | 9733.92 | 2024-03-07 | 60 | 3 | 11 | Actual |
| 35689 | 23000.12 | 2025-08-06 | 60 | 1 | 12 | Actual |
| 2439 | 42680.00 | 2023-02-06 | 60 | 1 | 4 | Actual |
| 20915 | 20796.00 | 2024-07-08 | 60 | 1 | 6 | Actual |
| 13061 | 20600.00 | 2023-11-06 | 60 | 6 | 6 | Budget |
| 27031 | 53903.00 | 2025-01-05 | 60 | 1 | 5 | Actual |
| 29838 | 35383.33 | 2025-03-07 | 60 | 1 | 11 | Actual |
| 33623 | 76797.00 | 2025-07-08 | 60 | 1 | 3 | Actual |
| 17341 | 3085.92 | 2024-03-07 | 60 | 5 | 11 | Actual |
| 7206 | 24336.00 | 2023-06-08 | 60 | 1 | 6 | Actual |
| 12014 | 34960.00 | 2023-10-06 | 60 | 1 | 7 | Actual |
| 8798 | 46667.10 | 2023-07-09 | 60 | 1 | 8 | Actual |
| 24094 | 76783.00 | 2024-10-05 | 60 | 1 | 7 | Actual |
| 27673 | 21985.21 | 2025-01-05 | 60 | 6 | 11 | Actual |
| 8573 | 18100.00 | 2023-07-09 | 60 | 6 | 6 | Budget |
| 31818 | 20845.00 | 2025-05-07 | 60 | 6 | 6 | Actual |
| 27412 | 105381.83 | 2025-01-05 | 60 | 1 | 8 | Actual |
| 13613 | 46488.00 | 2023-12-06 | 60 | 1 | 4 | Actual |
| 30248 | 80454.00 | 2025-04-07 | 60 | 1 | 3 | Actual |
| 14246 | 2959.32 | 2023-12-06 | 60 | 2 | 11 | Actual |
| 11830 | 19016.00 | 2023-10-06 | 60 | 4 | 6 | Actual |
| 27560 | 11223.31 | 2025-01-05 | 60 | 2 | 11 | Actual |
| 14391 | 1909.31 | 2023-12-06 | 60 | 1 | 12 | Actual |
| 25446 | 6234.92 | 2024-11-05 | 60 | 5 | 11 | Actual |
Generated 2026-01-05 19:32:03.874 UTC