[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 55 < SKIP 1000 > < TAKE 1000
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8104 | 30100.00 | 2023-07-09 | 60 | 6 | 4 | Budget |
| 34065 | 20066.00 | 2025-07-08 | 60 | 6 | 6 | Actual |
| 568 | 22698.00 | 2022-12-06 | 60 | 3 | 6 | Actual |
| 1185 | 15040.00 | 2023-01-06 | 60 | 6 | 3 | Actual |
| 15928 | 20495.00 | 2024-02-06 | 60 | 6 | 6 | Actual |
| 8327 | 25506.00 | 2023-07-09 | 60 | 1 | 6 | Actual |
| 18552 | 95680.00 | 2024-05-07 | 60 | 1 | 3 | Actual |
| 19174 | 59800.68 | 2024-05-07 | 60 | 2 | 8 | Actual |
| 1595 | 19968.00 | 2023-01-06 | 60 | 1 | 6 | Actual |
| 387 | 26400.00 | 2022-12-06 | 60 | 6 | 5 | Budget |
| 35489 | 37788.70 | 2025-08-06 | 60 | 1 | 11 | Actual |
| 34276 | 44745.85 | 2025-07-08 | 60 | 6 | 8 | Actual |
| 32531 | 45299.00 | 2025-06-07 | 60 | 6 | 3 | Actual |
| 28301 | 6659.00 | 2025-02-05 | 60 | 2 | 6 | Actual |
| 11931 | 20302.00 | 2023-10-06 | 60 | 6 | 6 | Actual |
| 18082 | 52145.00 | 2024-04-07 | 60 | 6 | 7 | Actual |
| 21645 | 58006.00 | 2024-08-05 | 60 | 6 | 3 | Actual |
| 22893 | 24639.00 | 2024-09-05 | 60 | 1 | 6 | Actual |
| 2959 | 22672.00 | 2023-02-06 | 60 | 6 | 6 | Actual |
| 38667 | 23714.00 | 2025-11-06 | 60 | 6 | 6 | Actual |
| 2811 | 23000.00 | 2023-02-06 | 60 | 3 | 6 | Budget |
| 35019 | 41897.00 | 2025-08-06 | 60 | 6 | 5 | Actual |
| 8048 | 49440.00 | 2023-07-09 | 60 | 1 | 4 | Actual |
| 3101 | 28200.00 | 2023-02-06 | 60 | 6 | 7 | Budget |
| 12672 | 40500.00 | 2023-11-06 | 60 | 1 | 5 | Budget |
| 34336 | 39315.32 | 2025-07-08 | 60 | 1 | 11 | Actual |
| 20730 | 55506.00 | 2024-07-08 | 60 | 1 | 4 | Actual |
| 2494 | 22700.00 | 2023-02-06 | 60 | 6 | 4 | Budget |
| 32029 | 60776.46 | 2025-05-07 | 60 | 6 | 8 | Actual |
| 21971 | 30391.00 | 2024-08-05 | 60 | 3 | 6 | Actual |
| 12730 | 29300.00 | 2023-11-06 | 60 | 6 | 5 | Budget |
| 18049 | 65780.00 | 2024-04-07 | 60 | 1 | 7 | Actual |
| 1926 | 39240.00 | 2023-01-06 | 60 | 1 | 7 | Actual |
| 5205 | 16380.00 | 2023-04-08 | 60 | 6 | 6 | Actual |
| 3183 | 44606.46 | 2023-02-06 | 60 | 1 | 8 | Actual |
| 5056 | 25272.00 | 2023-04-08 | 60 | 3 | 6 | Actual |
| 9039 | 14800.00 | 2023-08-06 | 60 | 6 | 3 | Budget |
| 57 | 16320.00 | 2022-12-06 | 60 | 6 | 3 | Actual |
| 16228 | 3277.42 | 2024-02-06 | 60 | 2 | 11 | Actual |
| 33656 | 47334.00 | 2025-07-08 | 60 | 6 | 3 | Actual |
| 31680 | 27273.00 | 2025-05-07 | 60 | 1 | 6 | Actual |
| 22498 | 1349.72 | 2024-08-05 | 60 | 1 | 12 | Actual |
| 32117 | 16337.23 | 2025-05-07 | 60 | 2 | 11 | Actual |
| 5756 | 8100.00 | 2023-05-08 | 60 | 7 | 3 | Budget |
| 15302 | 13360.58 | 2024-01-06 | 60 | 4 | 11 | Actual |
| 31466 | 18458.00 | 2025-05-07 | 60 | 7 | 3 | Actual |
| 17668 | 52047.00 | 2024-04-07 | 60 | 1 | 4 | Actual |
| 17019 | 70324.00 | 2024-03-07 | 60 | 1 | 7 | Actual |
Generated 2026-01-05 19:50:44.091 UTC