[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 52 SKIP 1000
51 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14300 | 10402.02 | 2023-09-30 | 60 | 4 | 11 | Actual |
| 8187 | 32960.00 | 2023-05-03 | 60 | 1 | 5 | Actual |
| 26517 | 2655.06 | 2024-09-29 | 60 | 5 | 11 | Actual |
| 37728 | 57988.53 | 2025-07-31 | 60 | 6 | 8 | Actual |
| 30159 | 30989.55 | 2024-12-30 | 60 | 2 | 13 | Actual |
| 27472 | 41400.34 | 2024-10-30 | 60 | 6 | 8 | Actual |
| 24506 | 2545.49 | 2024-07-30 | 60 | 1 | 12 | Actual |
| 21463 | 13232.92 | 2024-05-02 | 60 | 6 | 11 | Actual |
| 12813 | 23202.00 | 2023-08-31 | 60 | 1 | 6 | Actual |
| 31527 | 52118.00 | 2025-03-01 | 60 | 6 | 4 | Actual |
| 12483 | 9752.00 | 2023-08-31 | 60 | 7 | 3 | Actual |
| 8900 | 19819.63 | 2023-05-03 | 60 | 6 | 8 | Actual |
| 28739 | 20803.27 | 2024-11-30 | 60 | 3 | 11 | Actual |
| 20376 | 13232.92 | 2024-04-01 | 60 | 4 | 11 | Actual |
| 12531 | 47564.00 | 2023-08-31 | 60 | 1 | 4 | Actual |
| 39318 | 41965.19 | 2025-08-31 | 60 | 6 | 13 | Actual |
| 29483 | 25786.00 | 2024-12-30 | 60 | 3 | 6 | Actual |
| 245 | 26040.00 | 2022-09-30 | 60 | 6 | 4 | Actual |
| 25898 | 57641.00 | 2024-09-29 | 60 | 1 | 5 | Actual |
| 19522 | 3404.01 | 2024-03-01 | 60 | 6 | 12 | Actual |
| 3615 | 29120.00 | 2022-12-31 | 60 | 6 | 4 | Actual |
| 25277 | 44850.40 | 2024-08-30 | 60 | 6 | 8 | Actual |
| 26490 | 12282.90 | 2024-09-29 | 60 | 4 | 11 | Actual |
| 3428 | 13500.00 | 2022-12-31 | 60 | 6 | 3 | Budget |
| 19885 | 21700.00 | 2024-04-01 | 60 | 1 | 6 | Actual |
| 15790 | 26623.00 | 2023-12-01 | 60 | 1 | 6 | Actual |
| 3370 | 20900.00 | 2022-12-31 | 60 | 1 | 3 | Budget |
| 22893 | 24639.00 | 2024-06-30 | 60 | 1 | 6 | Actual |
| 31787 | 13460.00 | 2025-03-01 | 60 | 5 | 6 | Actual |
| 28329 | 27769.00 | 2024-11-30 | 60 | 3 | 6 | Actual |
| 8901 | 15200.00 | 2023-05-03 | 60 | 6 | 8 | Budget |
| 21916 | 21022.00 | 2024-05-30 | 60 | 1 | 6 | Actual |
| 8714 | 27200.00 | 2023-05-03 | 60 | 6 | 7 | Budget |
| 7779 | 15200.00 | 2023-04-02 | 60 | 6 | 8 | Budget |
| 20175 | 95137.70 | 2024-04-01 | 60 | 1 | 8 | Actual |
| 12958 | 20600.00 | 2023-08-31 | 60 | 4 | 6 | Budget |
| 33241 | 14047.83 | 2025-04-01 | 60 | 2 | 11 | Actual |
| 14447 | 4008.28 | 2023-09-30 | 60 | 6 | 12 | Actual |
| 19053 | 63806.00 | 2024-03-01 | 60 | 1 | 7 | Actual |
| 31078 | 24313.98 | 2025-01-30 | 60 | 6 | 11 | Actual |
| 9589 | 14170.00 | 2023-05-31 | 60 | 4 | 6 | Actual |
| 12957 | 22604.00 | 2023-08-31 | 60 | 4 | 6 | Actual |
| 22023 | 10850.00 | 2024-05-30 | 60 | 5 | 6 | Actual |
| 5344 | 23520.00 | 2023-01-31 | 60 | 6 | 7 | Actual |
| 1982 | 28280.00 | 2022-10-31 | 60 | 6 | 7 | Actual |
| 944 | 29400.00 | 2022-09-30 | 60 | 1 | 8 | Budget |
| 18672 | 59315.00 | 2024-03-01 | 60 | 1 | 4 | Actual |
| 24186 | 88069.39 | 2024-07-30 | 60 | 1 | 8 | Actual |
| 37486 | 15160.00 | 2025-07-31 | 60 | 5 | 6 | Actual |
| 19294 | 3181.67 | 2024-03-01 | 60 | 2 | 11 | Actual |
| 31818 | 20845.00 | 2025-03-01 | 60 | 6 | 6 | Actual |
Generated 2025-10-30 19:02:11.820 UTC