[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 52 < SKIP 1000 > < TAKE 125 >
51 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16849 | 7761.00 | 2024-01-04 | 60 | 2 | 6 | Actual |
| 23953 | 27351.00 | 2024-08-03 | 60 | 3 | 6 | Actual |
| 16762 | 47990.00 | 2024-01-04 | 60 | 6 | 5 | Actual |
| 4026 | 10192.00 | 2023-01-04 | 60 | 5 | 6 | Actual |
| 7861 | 20900.00 | 2023-05-07 | 60 | 1 | 3 | Budget |
| 26610 | 3971.05 | 2024-10-03 | 60 | 1 | 12 | Actual |
| 36076 | 59202.00 | 2025-07-05 | 60 | 6 | 4 | Actual |
| 20942 | 7535.00 | 2024-05-06 | 60 | 2 | 6 | Actual |
| 8715 | 25480.00 | 2023-05-07 | 60 | 6 | 7 | Actual |
| 29063 | 29052.67 | 2024-12-04 | 60 | 6 | 13 | Actual |
| 38584 | 25502.00 | 2025-09-04 | 60 | 3 | 6 | Actual |
| 8187 | 32960.00 | 2023-05-07 | 60 | 1 | 5 | Actual |
| 20023 | 20294.00 | 2024-04-05 | 60 | 6 | 6 | Actual |
| 7674 | 38182.10 | 2023-04-06 | 60 | 1 | 8 | Actual |
| 27062 | 49639.00 | 2024-11-03 | 60 | 6 | 5 | Actual |
| 8245 | 27440.00 | 2023-05-07 | 60 | 6 | 5 | Actual |
| 6181 | 23400.00 | 2023-03-06 | 60 | 3 | 6 | Budget |
| 10891 | 43700.00 | 2023-07-05 | 60 | 1 | 7 | Actual |
| 12957 | 22604.00 | 2023-09-04 | 60 | 4 | 6 | Actual |
| 11932 | 20600.00 | 2023-08-04 | 60 | 6 | 6 | Budget |
| 27122 | 24865.00 | 2024-11-03 | 60 | 1 | 6 | Actual |
| 615 | 16692.00 | 2022-10-04 | 60 | 4 | 6 | Actual |
| 29368 | 49514.00 | 2025-01-03 | 60 | 6 | 5 | Actual |
| 38315 | 12558.00 | 2025-09-04 | 60 | 7 | 3 | Actual |
| 9040 | 14560.00 | 2023-06-04 | 60 | 6 | 3 | Actual |
| 15987 | 76783.00 | 2023-12-05 | 60 | 1 | 7 | Actual |
| 37928 | 26719.34 | 2025-08-04 | 60 | 6 | 11 | Actual |
| 20082 | 59202.00 | 2024-04-05 | 60 | 1 | 7 | Actual |
| 38759 | 54648.00 | 2025-09-04 | 60 | 6 | 7 | Actual |
| 34445 | 7558.35 | 2025-05-06 | 60 | 5 | 11 | Actual |
| 20915 | 20796.00 | 2024-05-06 | 60 | 1 | 6 | Actual |
| 1455 | 31600.00 | 2022-11-04 | 60 | 1 | 5 | Budget |
| 32289 | 23000.12 | 2025-03-05 | 60 | 1 | 12 | Actual |
| 11077 | 26484.91 | 2023-07-05 | 60 | 2 | 8 | Actual |
| 23838 | 39154.00 | 2024-08-03 | 60 | 6 | 5 | Actual |
| 16960 | 24413.00 | 2024-01-04 | 60 | 6 | 6 | Actual |
| 4547 | 13020.00 | 2023-02-04 | 60 | 6 | 3 | Actual |
| 38726 | 80224.00 | 2025-09-04 | 60 | 1 | 7 | Actual |
| 717 | 17108.00 | 2022-10-04 | 60 | 6 | 6 | Actual |
| 13857 | 25116.00 | 2023-10-04 | 60 | 3 | 6 | Actual |
| 31587 | 63342.00 | 2025-03-05 | 60 | 1 | 5 | Actual |
| 17960 | 9042.00 | 2024-02-04 | 60 | 5 | 6 | Actual |
| 29335 | 54896.00 | 2025-01-03 | 60 | 1 | 5 | Actual |
| 29893 | 25192.72 | 2025-01-03 | 60 | 3 | 11 | Actual |
| 17908 | 27427.00 | 2024-02-04 | 60 | 3 | 6 | Actual |
| 3101 | 28200.00 | 2022-12-05 | 60 | 6 | 7 | Budget |
| 36169 | 49639.00 | 2025-07-05 | 60 | 6 | 5 | Actual |
| 4083 | 21424.00 | 2023-01-04 | 60 | 6 | 6 | Actual |
| 30189 | 30021.11 | 2025-01-03 | 60 | 6 | 13 | Actual |
| 18201 | 54364.22 | 2024-02-04 | 60 | 6 | 8 | Actual |
| 38556 | 9563.00 | 2025-09-04 | 60 | 2 | 6 | Actual |
Generated 2025-11-03 12:50:26.604 UTC