[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 52 < SKIP 1000 > < TAKE 1000
51 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5104 | 14040.00 | 2023-04-08 | 60 | 4 | 6 | Actual |
| 9772 | 42800.00 | 2023-08-06 | 60 | 1 | 7 | Actual |
| 38967 | 15727.65 | 2025-11-06 | 60 | 2 | 11 | Actual |
| 24927 | 20344.00 | 2024-11-05 | 60 | 1 | 6 | Actual |
| 29509 | 16825.00 | 2025-03-07 | 60 | 4 | 6 | Actual |
| 19321 | 5980.66 | 2024-05-07 | 60 | 3 | 11 | Actual |
| 2960 | 18000.00 | 2023-02-06 | 60 | 6 | 6 | Budget |
| 2762 | 6600.00 | 2023-02-06 | 60 | 2 | 6 | Budget |
| 6983 | 30100.00 | 2023-06-08 | 60 | 6 | 4 | Budget |
| 4735 | 29760.00 | 2023-04-08 | 60 | 6 | 4 | Actual |
| 21463 | 13232.92 | 2024-07-08 | 60 | 6 | 11 | Actual |
| 17934 | 14466.00 | 2024-04-07 | 60 | 4 | 6 | Actual |
| 34565 | 10277.55 | 2025-07-08 | 60 | 2 | 12 | Actual |
| 11931 | 20302.00 | 2023-10-06 | 60 | 6 | 6 | Actual |
| 2391 | 5940.00 | 2023-02-06 | 60 | 7 | 3 | Actual |
| 13390 | 19100.00 | 2023-11-06 | 60 | 6 | 8 | Budget |
| 38726 | 80224.00 | 2025-11-06 | 60 | 1 | 7 | Actual |
| 1371 | 21840.00 | 2023-01-06 | 60 | 6 | 4 | Actual |
| 14273 | 13106.32 | 2023-12-06 | 60 | 3 | 11 | Actual |
| 21431 | 2895.49 | 2024-07-08 | 60 | 5 | 11 | Actual |
| 8047 | 45100.00 | 2023-07-09 | 60 | 1 | 4 | Budget |
| 20551 | 3856.15 | 2024-06-07 | 60 | 6 | 12 | Actual |
| 22265 | 35879.02 | 2024-08-05 | 60 | 6 | 8 | Actual |
| 20610 | 82524.00 | 2024-07-08 | 60 | 1 | 3 | Actual |
| 26131 | 15195.00 | 2024-12-05 | 60 | 6 | 6 | Actual |
| 6470 | 26700.00 | 2023-05-08 | 60 | 6 | 7 | Budget |
| 9828 | 25200.00 | 2023-08-06 | 60 | 6 | 7 | Actual |
| 10561 | 23442.00 | 2023-09-06 | 60 | 1 | 6 | Actual |
| 19266 | 24492.70 | 2024-05-07 | 60 | 1 | 11 | Actual |
| 8518 | 8700.00 | 2023-07-09 | 60 | 5 | 6 | Budget |
| 37165 | 15698.00 | 2025-10-06 | 60 | 7 | 3 | Actual |
| 7861 | 20900.00 | 2023-07-09 | 60 | 1 | 3 | Budget |
| 5008 | 9600.00 | 2023-04-08 | 60 | 2 | 6 | Budget |
| 1596 | 19800.00 | 2023-01-06 | 60 | 1 | 6 | Budget |
| 718 | 18000.00 | 2022-12-06 | 60 | 6 | 6 | Budget |
| 16428 | 1349.72 | 2024-02-06 | 60 | 2 | 12 | Actual |
| 1982 | 28280.00 | 2023-01-06 | 60 | 6 | 7 | Actual |
| 28624 | 48788.35 | 2025-02-05 | 60 | 6 | 8 | Actual |
| 19732 | 33272.00 | 2024-06-07 | 60 | 6 | 4 | Actual |
| 7206 | 24336.00 | 2023-06-08 | 60 | 1 | 6 | Actual |
| 2811 | 23000.00 | 2023-02-06 | 60 | 3 | 6 | Budget |
| 5942 | 29000.00 | 2023-05-08 | 60 | 1 | 5 | Budget |
| 30964 | 31261.98 | 2025-04-07 | 60 | 1 | 11 | Actual |
| 28181 | 50053.00 | 2025-02-05 | 60 | 1 | 5 | Actual |
| 28089 | 81282.00 | 2025-02-05 | 60 | 1 | 4 | Actual |
| 22920 | 4822.00 | 2024-09-05 | 60 | 2 | 6 | Actual |
| 16762 | 47990.00 | 2024-03-07 | 60 | 6 | 5 | Actual |
| 9690 | 18018.00 | 2023-08-06 | 60 | 6 | 6 | Actual |
| 21230 | 46662.56 | 2024-07-08 | 60 | 2 | 8 | Actual |
| 31735 | 28620.00 | 2025-05-07 | 60 | 3 | 6 | Actual |
| 28061 | 18975.00 | 2025-02-05 | 60 | 7 | 3 | Actual |
Generated 2026-01-05 20:01:31.524 UTC