[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 70 < SKIP 1000 > < TAKE 1000
33 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16516 | 96876.00 | 2024-03-07 | 60 | 1 | 3 | Actual |
| 3370 | 20900.00 | 2023-03-08 | 60 | 1 | 3 | Budget |
| 32229 | 23589.50 | 2025-05-07 | 60 | 6 | 11 | Actual |
| 16341 | 13488.24 | 2024-02-06 | 60 | 6 | 11 | Actual |
| 38556 | 9563.00 | 2025-11-06 | 60 | 2 | 6 | Actual |
| 12672 | 40500.00 | 2023-11-06 | 60 | 1 | 5 | Budget |
| 8798 | 46667.10 | 2023-07-09 | 60 | 1 | 8 | Actual |
| 5344 | 23520.00 | 2023-04-08 | 60 | 6 | 7 | Actual |
| 34537 | 24223.55 | 2025-07-08 | 60 | 1 | 12 | Actual |
| 6601 | 17900.00 | 2023-05-08 | 60 | 2 | 8 | Budget |
| 23331 | 9829.67 | 2024-09-05 | 60 | 2 | 11 | Actual |
| 33776 | 60720.00 | 2025-07-08 | 60 | 6 | 4 | Actual |
| 19266 | 24492.70 | 2024-05-07 | 60 | 1 | 11 | Actual |
| 25365 | 3435.93 | 2024-11-05 | 60 | 2 | 11 | Actual |
| 24387 | 13106.32 | 2024-10-05 | 60 | 4 | 11 | Actual |
| 21350 | 10307.33 | 2024-07-08 | 60 | 2 | 11 | Actual |
| 15871 | 17406.00 | 2024-02-06 | 60 | 4 | 6 | Actual |
| 4084 | 17400.00 | 2023-03-08 | 60 | 6 | 6 | Budget |
| 35517 | 16641.49 | 2025-08-06 | 60 | 2 | 11 | Actual |
| 32498 | 74624.00 | 2025-06-07 | 60 | 1 | 3 | Actual |
| 8714 | 27200.00 | 2023-07-09 | 60 | 6 | 7 | Budget |
| 1455 | 31600.00 | 2023-01-06 | 60 | 1 | 5 | Budget |
| 29063 | 29052.67 | 2025-02-05 | 60 | 6 | 13 | Actual |
| 13857 | 25116.00 | 2023-12-06 | 60 | 3 | 6 | Actual |
| 14096 | 87254.22 | 2023-12-06 | 60 | 1 | 8 | Actual |
| 7350 | 15600.00 | 2023-06-08 | 60 | 4 | 6 | Budget |
| 23090 | 62192.00 | 2024-09-05 | 60 | 1 | 7 | Actual |
| 25446 | 6234.92 | 2024-11-05 | 60 | 5 | 11 | Actual |
| 16108 | 42132.17 | 2024-02-06 | 60 | 2 | 8 | Actual |
| 4223 | 26700.00 | 2023-03-08 | 60 | 6 | 7 | Budget |
| 32144 | 17750.03 | 2025-05-07 | 60 | 3 | 11 | Actual |
| 26192 | 93288.00 | 2024-12-05 | 60 | 1 | 7 | Actual |
| 22054 | 22152.00 | 2024-08-05 | 60 | 6 | 6 | Actual |
Generated 2026-01-05 19:48:06.455 UTC