[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 52 < SKIP 1000 > < TAKE 1000
51 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18704 | 33584.00 | 2024-02-29 | 60 | 6 | 4 | Actual |
| 6180 | 27040.00 | 2023-03-01 | 60 | 3 | 6 | Actual |
| 6602 | 21819.67 | 2023-03-01 | 60 | 2 | 8 | Actual |
| 32911 | 11264.00 | 2025-03-31 | 60 | 5 | 6 | Actual |
| 29483 | 25786.00 | 2024-12-29 | 60 | 3 | 6 | Actual |
| 8983 | 20900.00 | 2023-05-30 | 60 | 1 | 3 | Budget |
| 8425 | 28300.00 | 2023-05-02 | 60 | 3 | 6 | Budget |
| 28002 | 47817.00 | 2024-11-29 | 60 | 6 | 3 | Actual |
| 2714 | 19800.00 | 2022-11-30 | 60 | 1 | 6 | Budget |
| 15576 | 19734.00 | 2023-11-30 | 60 | 7 | 3 | Actual |
| 29063 | 29052.67 | 2024-11-29 | 60 | 6 | 13 | Actual |
| 29155 | 48300.00 | 2024-12-29 | 60 | 6 | 3 | Actual |
| 2960 | 18000.00 | 2022-11-30 | 60 | 6 | 6 | Budget |
| 27260 | 19977.00 | 2024-10-29 | 60 | 6 | 6 | Actual |
| 32229 | 23589.50 | 2025-02-28 | 60 | 6 | 11 | Actual |
| 19885 | 21700.00 | 2024-03-31 | 60 | 1 | 6 | Actual |
| 12861 | 9300.00 | 2023-08-30 | 60 | 2 | 6 | Budget |
| 3836 | 18600.00 | 2022-12-30 | 60 | 1 | 6 | Budget |
| 37319 | 55973.00 | 2025-07-30 | 60 | 6 | 5 | Actual |
| 7397 | 8580.00 | 2023-04-01 | 60 | 5 | 6 | Actual |
| 35835 | 30989.55 | 2025-05-30 | 60 | 2 | 13 | Actual |
| 18857 | 21022.00 | 2024-02-29 | 60 | 1 | 6 | Actual |
| 9912 | 60000.68 | 2023-05-30 | 60 | 1 | 8 | Actual |
| 23592 | 95680.00 | 2024-07-29 | 60 | 1 | 3 | Actual |
| 38819 | 86076.93 | 2025-08-30 | 60 | 1 | 8 | Actual |
| 21377 | 13232.92 | 2024-05-01 | 60 | 3 | 11 | Actual |
| 10342 | 28980.00 | 2023-06-30 | 60 | 6 | 4 | Actual |
| 10016 | 30909.23 | 2023-05-30 | 60 | 6 | 8 | Actual |
| 28301 | 6659.00 | 2024-11-29 | 60 | 2 | 6 | Actual |
| 34364 | 8398.79 | 2025-05-01 | 60 | 2 | 11 | Actual |
| 4166 | 30080.00 | 2022-12-30 | 60 | 1 | 7 | Actual |
| 26074 | 16411.00 | 2024-09-28 | 60 | 4 | 6 | Actual |
| 21109 | 58604.00 | 2024-05-01 | 60 | 1 | 7 | Actual |
| 26911 | 16905.00 | 2024-10-29 | 60 | 7 | 3 | Actual |
| 12073 | 32800.00 | 2023-07-30 | 60 | 6 | 7 | Budget |
| 25034 | 11051.00 | 2024-08-29 | 60 | 5 | 6 | Actual |
| 6131 | 11232.00 | 2023-03-01 | 60 | 2 | 6 | Actual |
| 16020 | 56810.00 | 2023-11-30 | 60 | 6 | 7 | Actual |
| 8103 | 29120.00 | 2023-05-02 | 60 | 6 | 4 | Actual |
| 38048 | 41106.84 | 2025-07-30 | 60 | 6 | 12 | Actual |
| 16516 | 96876.00 | 2023-12-30 | 60 | 1 | 3 | Actual |
| 17960 | 9042.00 | 2024-01-30 | 60 | 5 | 6 | Actual |
| 3369 | 21840.00 | 2022-12-30 | 60 | 1 | 3 | Actual |
| 20643 | 54358.00 | 2024-05-01 | 60 | 6 | 3 | Actual |
| 34477 | 30841.76 | 2025-05-01 | 60 | 6 | 11 | Actual |
| 21764 | 31717.00 | 2024-05-29 | 60 | 6 | 4 | Actual |
| 13613 | 46488.00 | 2023-09-29 | 60 | 1 | 4 | Actual |
| 5205 | 16380.00 | 2023-01-30 | 60 | 6 | 6 | Actual |
| 9226 | 30100.00 | 2023-05-30 | 60 | 6 | 4 | Budget |
| 34893 | 83628.00 | 2025-05-30 | 60 | 1 | 4 | Actual |
| 37193 | 84456.00 | 2025-07-30 | 60 | 1 | 4 | Actual |
Generated 2025-10-29 20:48:17.350 UTC