[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 58 < SKIP 1000 > < TAKE 1000
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32321 | 32298.17 | 2025-05-07 | 60 | 6 | 12 | Actual |
| 19581 | 87009.00 | 2024-06-07 | 60 | 1 | 3 | Actual |
| 2576 | 29440.00 | 2023-02-06 | 60 | 1 | 5 | Actual |
| 15576 | 19734.00 | 2024-02-06 | 60 | 7 | 3 | Actual |
| 38726 | 80224.00 | 2025-11-06 | 60 | 1 | 7 | Actual |
| 8375 | 10100.00 | 2023-07-09 | 60 | 2 | 6 | Budget |
| 34477 | 30841.76 | 2025-07-08 | 60 | 6 | 11 | Actual |
| 12813 | 23202.00 | 2023-11-06 | 60 | 1 | 6 | Actual |
| 5803 | 48960.00 | 2023-05-08 | 60 | 1 | 4 | Actual |
| 13802 | 23860.00 | 2023-12-06 | 60 | 1 | 6 | Actual |
| 1455 | 31600.00 | 2023-01-06 | 60 | 1 | 5 | Budget |
| 1595 | 19968.00 | 2023-01-06 | 60 | 1 | 6 | Actual |
| 30368 | 85652.00 | 2025-04-07 | 60 | 1 | 4 | Actual |
| 10659 | 28500.00 | 2023-09-06 | 60 | 3 | 6 | Budget |
| 21704 | 12558.00 | 2024-08-05 | 60 | 7 | 3 | Actual |
| 6554 | 51818.71 | 2023-05-08 | 60 | 1 | 8 | Actual |
| 3616 | 27400.00 | 2023-03-08 | 60 | 6 | 4 | Budget |
| 4305 | 44545.85 | 2023-03-08 | 60 | 1 | 8 | Actual |
| 859 | 28200.00 | 2022-12-06 | 60 | 6 | 7 | Budget |
| 31680 | 27273.00 | 2025-05-07 | 60 | 1 | 6 | Actual |
| 17260 | 6108.32 | 2024-03-07 | 60 | 2 | 11 | Actual |
| 33623 | 76797.00 | 2025-07-08 | 60 | 1 | 3 | Actual |
| 24035 | 21901.00 | 2024-10-05 | 60 | 6 | 6 | Actual |
| 8104 | 30100.00 | 2023-07-09 | 60 | 6 | 4 | Budget |
| 12958 | 20600.00 | 2023-11-06 | 60 | 4 | 6 | Budget |
| 23031 | 21022.00 | 2024-09-05 | 60 | 6 | 6 | Actual |
| 18049 | 65780.00 | 2024-04-07 | 60 | 1 | 7 | Actual |
| 26517 | 2655.06 | 2024-12-05 | 60 | 5 | 11 | Actual |
| 14917 | 13689.00 | 2024-01-06 | 60 | 5 | 6 | Actual |
| 2811 | 23000.00 | 2023-02-06 | 60 | 3 | 6 | Budget |
| 30844 | 106636.40 | 2025-04-07 | 60 | 1 | 8 | Actual |
| 24563 | 2863.58 | 2024-10-05 | 60 | 6 | 12 | Actual |
| 10155 | 15939.00 | 2023-09-06 | 60 | 6 | 3 | Actual |
| 26074 | 16411.00 | 2024-12-05 | 60 | 4 | 6 | Actual |
| 28471 | 81328.00 | 2025-02-05 | 60 | 1 | 7 | Actual |
| 8901 | 15200.00 | 2023-07-09 | 60 | 6 | 8 | Budget |
| 15484 | 94723.00 | 2024-02-06 | 60 | 1 | 3 | Actual |
| 17548 | 105248.00 | 2024-04-07 | 60 | 1 | 3 | Actual |
| 2959 | 22672.00 | 2023-02-06 | 60 | 6 | 6 | Actual |
| 4960 | 18600.00 | 2023-04-08 | 60 | 1 | 6 | Budget |
| 28825 | 21299.03 | 2025-02-05 | 60 | 6 | 11 | Actual |
| 7590 | 27200.00 | 2023-06-08 | 60 | 6 | 7 | Budget |
| 7397 | 8580.00 | 2023-06-08 | 60 | 5 | 6 | Actual |
| 21463 | 13232.92 | 2024-07-08 | 60 | 6 | 11 | Actual |
| 8000 | 5400.00 | 2023-07-09 | 60 | 7 | 3 | Actual |
Generated 2026-01-05 12:03:01.587 UTC