[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 50 < SKIP 1000 > < TAKE 1000
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36044 | 81282.00 | 2025-09-06 | 60 | 1 | 4 | Actual |
| 4026 | 10192.00 | 2023-03-08 | 60 | 5 | 6 | Actual |
| 12156 | 42800.00 | 2023-10-06 | 60 | 1 | 8 | Budget |
| 34245 | 55200.59 | 2025-07-08 | 60 | 2 | 8 | Actual |
| 25477 | 14632.95 | 2024-11-05 | 60 | 6 | 11 | Actual |
| 7861 | 20900.00 | 2023-07-09 | 60 | 1 | 3 | Budget |
| 35748 | 37191.88 | 2025-08-06 | 60 | 6 | 12 | Actual |
| 18170 | 38054.82 | 2024-04-07 | 60 | 2 | 8 | Actual |
| 1982 | 28280.00 | 2023-01-06 | 60 | 6 | 7 | Actual |
| 24742 | 57722.00 | 2024-11-05 | 60 | 1 | 4 | Actual |
| 25419 | 9257.31 | 2024-11-05 | 60 | 4 | 11 | Actual |
| 21732 | 52241.00 | 2024-08-05 | 60 | 1 | 4 | Actual |
| 37319 | 55973.00 | 2025-10-06 | 60 | 6 | 5 | Actual |
| 28002 | 47817.00 | 2025-02-05 | 60 | 6 | 3 | Actual |
| 14837 | 9142.00 | 2024-01-06 | 60 | 2 | 6 | Actual |
| 13061 | 20600.00 | 2023-11-06 | 60 | 6 | 6 | Budget |
| 25337 | 23379.92 | 2024-11-05 | 60 | 1 | 11 | Actual |
| 20294 | 20707.53 | 2024-06-07 | 60 | 1 | 11 | Actual |
| 519 | 7800.00 | 2022-12-06 | 60 | 2 | 6 | Actual |
| 12957 | 22604.00 | 2023-11-06 | 60 | 4 | 6 | Actual |
| 8798 | 46667.10 | 2023-07-09 | 60 | 1 | 8 | Actual |
| 1315 | 44440.00 | 2023-01-06 | 60 | 1 | 4 | Actual |
| 5345 | 26700.00 | 2023-04-08 | 60 | 6 | 7 | Budget |
| 6742 | 24700.00 | 2023-06-08 | 60 | 1 | 3 | Actual |
| 15484 | 94723.00 | 2024-02-06 | 60 | 1 | 3 | Actual |
| 29509 | 16825.00 | 2025-03-07 | 60 | 4 | 6 | Actual |
| 30189 | 30021.11 | 2025-03-07 | 60 | 6 | 13 | Actual |
| 12910 | 27209.00 | 2023-11-06 | 60 | 3 | 6 | Actual |
| 36667 | 13895.70 | 2025-09-06 | 60 | 2 | 11 | Actual |
| 23000 | 15672.00 | 2024-09-05 | 60 | 5 | 6 | Actual |
| 15817 | 4922.00 | 2024-02-06 | 60 | 2 | 6 | Actual |
| 8327 | 25506.00 | 2023-07-09 | 60 | 1 | 6 | Actual |
| 26287 | 123042.77 | 2024-12-05 | 60 | 1 | 8 | Actual |
| 4222 | 25480.00 | 2023-03-08 | 60 | 6 | 7 | Actual |
| 26911 | 16905.00 | 2025-01-05 | 60 | 7 | 3 | Actual |
| 25594 | 2342.29 | 2024-11-05 | 60 | 6 | 12 | Actual |
| 22113 | 63148.00 | 2024-08-05 | 60 | 1 | 7 | Actual |
| 30132 | 15173.46 | 2025-03-07 | 60 | 1 | 13 | Actual |
| 18201 | 54364.22 | 2024-04-07 | 60 | 6 | 8 | Actual |
| 16228 | 3277.42 | 2024-02-06 | 60 | 2 | 11 | Actual |
| 24005 | 14165.00 | 2024-10-05 | 60 | 5 | 6 | Actual |
| 189 | 43120.00 | 2022-12-06 | 60 | 1 | 4 | Actual |
| 3557 | 46640.00 | 2023-03-08 | 60 | 1 | 4 | Actual |
| 18049 | 65780.00 | 2024-04-07 | 60 | 1 | 7 | Actual |
| 23898 | 26522.00 | 2024-10-05 | 60 | 1 | 6 | Actual |
| 11783 | 28500.00 | 2023-10-06 | 60 | 3 | 6 | Budget |
| 858 | 28840.00 | 2022-12-06 | 60 | 6 | 7 | Actual |
| 21997 | 19289.00 | 2024-08-05 | 60 | 4 | 6 | Actual |
| 10100 | 27830.00 | 2023-09-06 | 60 | 1 | 3 | Actual |
| 27614 | 18894.73 | 2025-01-05 | 60 | 4 | 11 | Actual |
| 2959 | 22672.00 | 2023-02-06 | 60 | 6 | 6 | Actual |
| 27910 | 46484.57 | 2025-01-05 | 60 | 6 | 13 | Actual |
| 23303 | 15110.62 | 2024-09-05 | 60 | 1 | 11 | Actual |
Generated 2026-01-05 11:27:04.398 UTC