[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 52 < SKIP 1000 > < TAKE 500 >
51 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5943 | 29760.00 | 2023-03-03 | 60 | 1 | 5 | Actual |
| 33447 | 40715.35 | 2025-04-02 | 60 | 6 | 12 | Actual |
| 25931 | 44078.00 | 2024-09-30 | 60 | 6 | 5 | Actual |
| 33983 | 28903.00 | 2025-05-03 | 60 | 3 | 6 | Actual |
| 26463 | 13275.47 | 2024-09-30 | 60 | 3 | 11 | Actual |
| 9828 | 25200.00 | 2023-06-01 | 60 | 6 | 7 | Actual |
| 9959 | 16600.00 | 2023-06-01 | 60 | 2 | 8 | Budget |
| 29952 | 22215.00 | 2024-12-31 | 60 | 6 | 11 | Actual |
| 9689 | 18100.00 | 2023-06-01 | 60 | 6 | 6 | Budget |
| 13491 | 80730.00 | 2023-10-01 | 60 | 1 | 3 | Actual |
| 25157 | 55434.00 | 2024-08-31 | 60 | 6 | 7 | Actual |
| 7778 | 16546.84 | 2023-04-03 | 60 | 6 | 8 | Actual |
| 36667 | 13895.70 | 2025-07-02 | 60 | 2 | 11 | Actual |
| 28061 | 18975.00 | 2024-12-01 | 60 | 7 | 3 | Actual |
| 35134 | 28159.00 | 2025-06-01 | 60 | 3 | 6 | Actual |
| 38819 | 86076.93 | 2025-09-01 | 60 | 1 | 8 | Actual |
| 37988 | 19378.78 | 2025-08-01 | 60 | 1 | 12 | Actual |
| 1982 | 28280.00 | 2022-11-01 | 60 | 6 | 7 | Actual |
| 27260 | 19977.00 | 2024-10-31 | 60 | 6 | 6 | Actual |
| 33153 | 50739.91 | 2025-04-02 | 60 | 6 | 8 | Actual |
| 26760 | 43642.42 | 2024-09-30 | 60 | 6 | 13 | Actual |
| 29242 | 81144.00 | 2024-12-31 | 60 | 1 | 4 | Actual |
| 9445 | 24800.00 | 2023-06-01 | 60 | 1 | 6 | Budget |
| 6412 | 34000.00 | 2023-03-03 | 60 | 1 | 7 | Budget |
| 16960 | 24413.00 | 2024-01-01 | 60 | 6 | 6 | Actual |
| 15220 | 23824.61 | 2023-11-01 | 60 | 1 | 11 | Actual |
| 36229 | 27096.00 | 2025-07-02 | 60 | 1 | 6 | Actual |
| 8425 | 28300.00 | 2023-05-04 | 60 | 3 | 6 | Budget |
| 3699 | 29000.00 | 2023-01-01 | 60 | 1 | 5 | Budget |
| 1 | 22080.00 | 2022-10-01 | 60 | 1 | 3 | Actual |
| 13740 | 33009.00 | 2023-10-01 | 60 | 6 | 5 | Actual |
| 11356 | 5060.00 | 2023-08-01 | 60 | 7 | 3 | Actual |
| 8798 | 46667.10 | 2023-05-04 | 60 | 1 | 8 | Actual |
| 8984 | 20460.00 | 2023-06-01 | 60 | 1 | 3 | Actual |
| 37928 | 26719.34 | 2025-08-01 | 60 | 6 | 11 | Actual |
| 7067 | 31000.00 | 2023-04-03 | 60 | 1 | 5 | Budget |
| 34009 | 16470.00 | 2025-05-03 | 60 | 4 | 6 | Actual |
| 26225 | 78218.00 | 2024-09-30 | 60 | 6 | 7 | Actual |
| 13333 | 26763.70 | 2023-09-01 | 60 | 2 | 8 | Actual |
| 27641 | 7788.14 | 2024-10-31 | 60 | 5 | 11 | Actual |
| 32859 | 29469.00 | 2025-04-02 | 60 | 3 | 6 | Actual |
| 38256 | 42608.00 | 2025-09-01 | 60 | 6 | 3 | Actual |
| 1185 | 15040.00 | 2022-11-01 | 60 | 6 | 3 | Actual |
| 12155 | 60218.87 | 2023-08-01 | 60 | 1 | 8 | Actual |
| 23183 | 78284.36 | 2024-07-01 | 60 | 1 | 8 | Actual |
| 17668 | 52047.00 | 2024-02-01 | 60 | 1 | 4 | Actual |
| 1693 | 23000.00 | 2022-11-01 | 60 | 3 | 6 | Budget |
| 8715 | 25480.00 | 2023-05-04 | 60 | 6 | 7 | Actual |
| 9542 | 28300.00 | 2023-06-01 | 60 | 3 | 6 | Budget |
| 5150 | 9700.00 | 2023-02-01 | 60 | 5 | 6 | Budget |
| 24982 | 29009.00 | 2024-08-31 | 60 | 3 | 6 | Actual |
Generated 2025-10-31 14:28:07.317 UTC