[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 52 < SKIP 1000 > < TAKE 250 >
51 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32804 | 28159.00 | 2025-04-03 | 60 | 1 | 6 | Actual |
| 8376 | 10088.00 | 2023-05-05 | 60 | 2 | 6 | Actual |
| 6227 | 19474.00 | 2023-03-04 | 60 | 4 | 6 | Actual |
| 2810 | 24180.00 | 2022-12-03 | 60 | 3 | 6 | Actual |
| 31315 | 29698.30 | 2025-02-01 | 60 | 6 | 13 | Actual |
| 11355 | 7200.00 | 2023-08-02 | 60 | 7 | 3 | Budget |
| 569 | 23000.00 | 2022-10-02 | 60 | 3 | 6 | Budget |
| 8900 | 19819.63 | 2023-05-05 | 60 | 6 | 8 | Actual |
| 17489 | 4161.47 | 2024-01-02 | 60 | 6 | 12 | Actual |
| 18585 | 58125.00 | 2024-03-03 | 60 | 6 | 3 | Actual |
| 22353 | 9925.41 | 2024-06-01 | 60 | 2 | 11 | Actual |
| 10610 | 9508.00 | 2023-07-03 | 60 | 2 | 6 | Actual |
| 13061 | 20600.00 | 2023-09-02 | 60 | 6 | 6 | Budget |
| 23712 | 62969.00 | 2024-08-01 | 60 | 1 | 4 | Actual |
| 28825 | 21299.03 | 2024-12-02 | 60 | 6 | 11 | Actual |
| 387 | 26400.00 | 2022-10-02 | 60 | 6 | 5 | Budget |
| 29122 | 71760.00 | 2025-01-01 | 60 | 1 | 3 | Actual |
| 18370 | 3341.25 | 2024-02-02 | 60 | 5 | 11 | Actual |
| 943 | 48000.46 | 2022-10-02 | 60 | 1 | 8 | Actual |
| 8901 | 15200.00 | 2023-05-05 | 60 | 6 | 8 | Budget |
| 27560 | 11223.31 | 2024-11-01 | 60 | 2 | 11 | Actual |
| 27761 | 4943.40 | 2024-11-01 | 60 | 2 | 12 | Actual |
| 38667 | 23714.00 | 2025-09-02 | 60 | 6 | 6 | Actual |
| 25245 | 46209.52 | 2024-09-01 | 60 | 2 | 8 | Actual |
| 3616 | 27400.00 | 2023-01-02 | 60 | 6 | 4 | Budget |
| 17287 | 9733.92 | 2024-01-02 | 60 | 3 | 11 | Actual |
| 26048 | 21839.00 | 2024-10-01 | 60 | 3 | 6 | Actual |
| 10017 | 15200.00 | 2023-06-02 | 60 | 6 | 8 | Budget |
| 6928 | 47520.00 | 2023-04-04 | 60 | 1 | 4 | Actual |
| 33715 | 18113.00 | 2025-05-04 | 60 | 7 | 3 | Actual |
| 1267 | 4000.00 | 2022-11-02 | 60 | 7 | 3 | Actual |
| 16140 | 54906.65 | 2023-12-03 | 60 | 6 | 8 | Actual |
| 36639 | 35880.15 | 2025-07-03 | 60 | 1 | 11 | Actual |
| 8984 | 20460.00 | 2023-06-02 | 60 | 1 | 3 | Actual |
| 34445 | 7558.35 | 2025-05-04 | 60 | 5 | 11 | Actual |
| 27122 | 24865.00 | 2024-11-01 | 60 | 1 | 6 | Actual |
| 20643 | 54358.00 | 2024-05-04 | 60 | 6 | 3 | Actual |
| 12261 | 30109.22 | 2023-08-02 | 60 | 6 | 8 | Actual |
| 992 | 15600.00 | 2022-10-02 | 60 | 2 | 8 | Budget |
| 4223 | 26700.00 | 2023-01-02 | 60 | 6 | 7 | Budget |
| 22234 | 40773.05 | 2024-06-01 | 60 | 2 | 8 | Actual |
| 8797 | 30900.00 | 2023-05-05 | 60 | 1 | 8 | Budget |
| 5007 | 8112.00 | 2023-02-02 | 60 | 2 | 6 | Actual |
| 2905 | 9700.00 | 2022-12-03 | 60 | 5 | 6 | Budget |
| 8424 | 27560.00 | 2023-05-05 | 60 | 3 | 6 | Actual |
| 20175 | 95137.70 | 2024-04-03 | 60 | 1 | 8 | Actual |
| 11403 | 51612.00 | 2023-08-02 | 60 | 1 | 4 | Actual |
| 39318 | 41965.19 | 2025-09-02 | 60 | 6 | 13 | Actual |
| 1927 | 36600.00 | 2022-11-02 | 60 | 1 | 7 | Budget |
| 29214 | 21114.00 | 2025-01-01 | 60 | 7 | 3 | Actual |
| 3101 | 28200.00 | 2022-12-03 | 60 | 6 | 7 | Budget |
Generated 2025-11-02 00:03:51.458 UTC