[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 14 < SKIP 1000 > < TAKE 500 >
89 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5103 | 16000.00 | 2023-03-26 | 60 | 4 | 6 | Budget |
| 14597 | 12318.00 | 2023-12-24 | 60 | 7 | 3 | Actual |
| 26852 | 51750.00 | 2024-12-23 | 60 | 6 | 3 | Actual |
| 10100 | 27830.00 | 2023-08-24 | 60 | 1 | 3 | Actual |
| 802 | 37080.00 | 2022-11-23 | 60 | 1 | 7 | Actual |
| 20435 | 11579.70 | 2024-05-25 | 60 | 6 | 11 | Actual |
| 3509 | 6480.00 | 2023-02-23 | 60 | 7 | 3 | Actual |
| 7302 | 27560.00 | 2023-05-26 | 60 | 3 | 6 | Actual |
| 25277 | 44850.40 | 2024-10-23 | 60 | 6 | 8 | Actual |
| 17793 | 48438.00 | 2024-03-25 | 60 | 6 | 5 | Actual |
| 35517 | 16641.49 | 2025-07-24 | 60 | 2 | 11 | Actual |
| 386 | 25480.00 | 2022-11-23 | 60 | 6 | 5 | Actual |
| 35106 | 8413.00 | 2025-07-24 | 60 | 2 | 6 | Actual |
| 38016 | 5285.96 | 2025-09-23 | 60 | 2 | 12 | Actual |
| 11544 | 39376.00 | 2023-09-23 | 60 | 1 | 5 | Actual |
| 23684 | 11242.00 | 2024-09-22 | 60 | 7 | 3 | Actual |
| 1315 | 44440.00 | 2022-12-24 | 60 | 1 | 4 | Actual |
| 17700 | 33933.00 | 2024-03-25 | 60 | 6 | 4 | Actual |
| 12862 | 9149.00 | 2023-10-24 | 60 | 2 | 6 | Actual |
| 5345 | 26700.00 | 2023-03-26 | 60 | 6 | 7 | Budget |
| 35079 | 24634.00 | 2025-07-24 | 60 | 1 | 6 | Actual |
| 10099 | 28100.00 | 2023-08-24 | 60 | 1 | 3 | Budget |
| 20730 | 55506.00 | 2024-06-25 | 60 | 1 | 4 | Actual |
| 13144 | 35328.00 | 2023-10-24 | 60 | 1 | 7 | Actual |
| 30784 | 55200.00 | 2025-03-25 | 60 | 6 | 7 | Actual |
| 14750 | 36239.00 | 2023-12-24 | 60 | 6 | 5 | Actual |
| 11932 | 20600.00 | 2023-09-23 | 60 | 6 | 6 | Budget |
| 20610 | 82524.00 | 2024-06-25 | 60 | 1 | 3 | Actual |
| 19613 | 61175.00 | 2024-05-25 | 60 | 6 | 3 | Actual |
| 28089 | 81282.00 | 2025-01-23 | 60 | 1 | 4 | Actual |
| 2114 | 15600.00 | 2022-12-24 | 60 | 2 | 8 | Budget |
| 3100 | 28280.00 | 2023-01-24 | 60 | 6 | 7 | Actual |
| 36838 | 18008.54 | 2025-08-24 | 60 | 1 | 12 | Actual |
| 2440 | 40900.00 | 2023-01-24 | 60 | 1 | 4 | Budget |
| 16457 | 2799.75 | 2024-01-24 | 60 | 6 | 12 | Actual |
| 991 | 24969.73 | 2022-11-23 | 60 | 2 | 8 | Actual |
| 8519 | 11830.00 | 2023-06-26 | 60 | 5 | 6 | Actual |
| 6879 | 5300.00 | 2023-05-26 | 60 | 7 | 3 | Budget |
| 29214 | 21114.00 | 2025-02-22 | 60 | 7 | 3 | Actual |
| 32117 | 16337.23 | 2025-04-24 | 60 | 2 | 11 | Actual |
| 8424 | 27560.00 | 2023-06-26 | 60 | 3 | 6 | Actual |
| 31787 | 13460.00 | 2025-04-24 | 60 | 5 | 6 | Actual |
| 19294 | 3181.67 | 2024-04-24 | 60 | 2 | 11 | Actual |
| 31198 | 36800.38 | 2025-03-25 | 60 | 6 | 12 | Actual |
| 31707 | 6517.00 | 2025-04-24 | 60 | 2 | 6 | Actual |
| 32942 | 21872.00 | 2025-05-25 | 60 | 6 | 6 | Actual |
| 13334 | 16000.00 | 2023-10-24 | 60 | 2 | 8 | Budget |
| 27673 | 21985.21 | 2024-12-23 | 60 | 6 | 11 | Actual |
| 16960 | 24413.00 | 2024-02-23 | 60 | 6 | 6 | Actual |
| 23953 | 27351.00 | 2024-09-22 | 60 | 3 | 6 | Actual |
| 3558 | 49000.00 | 2023-02-23 | 60 | 1 | 4 | Budget |
| 3369 | 21840.00 | 2023-02-23 | 60 | 1 | 3 | Actual |
| 12204 | 21328.75 | 2023-09-23 | 60 | 2 | 8 | Actual |
| 4353 | 31818.34 | 2023-02-23 | 60 | 2 | 8 | Actual |
| 20322 | 6934.93 | 2024-05-25 | 60 | 2 | 11 | Actual |
| 27560 | 11223.31 | 2024-12-23 | 60 | 2 | 11 | Actual |
| 12589 | 38272.00 | 2023-10-24 | 60 | 6 | 4 | Actual |
| 11733 | 9300.00 | 2023-09-23 | 60 | 2 | 6 | Budget |
| 1739 | 18564.00 | 2022-12-24 | 60 | 4 | 6 | Actual |
| 25365 | 3435.93 | 2024-10-23 | 60 | 2 | 11 | Actual |
| 7999 | 5300.00 | 2023-06-26 | 60 | 7 | 3 | Budget |
| 10286 | 49082.00 | 2023-08-24 | 60 | 1 | 4 | Actual |
| 15128 | 36604.79 | 2023-12-24 | 60 | 2 | 8 | Actual |
| 1926 | 39240.00 | 2022-12-24 | 60 | 1 | 7 | Actual |
| 8798 | 46667.10 | 2023-06-26 | 60 | 1 | 8 | Actual |
| 9543 | 26780.00 | 2023-07-24 | 60 | 3 | 6 | Actual |
| 12814 | 23800.00 | 2023-10-24 | 60 | 1 | 6 | Budget |
| 2577 | 31600.00 | 2023-01-24 | 60 | 1 | 5 | Budget |
| 943 | 48000.46 | 2022-11-23 | 60 | 1 | 8 | Actual |
| 24563 | 2863.58 | 2024-09-22 | 60 | 6 | 12 | Actual |
| 16108 | 42132.17 | 2024-01-24 | 60 | 2 | 8 | Actual |
| 23000 | 15672.00 | 2024-08-23 | 60 | 5 | 6 | Actual |
| 10753 | 11362.00 | 2023-08-24 | 60 | 5 | 6 | Actual |
| 11734 | 12199.00 | 2023-09-23 | 60 | 2 | 6 | Actual |
| 16080 | 82361.71 | 2024-01-24 | 60 | 1 | 8 | Actual |
| 33327 | 27787.45 | 2025-05-25 | 60 | 6 | 11 | Actual |
| 17853 | 24865.00 | 2024-03-25 | 60 | 1 | 6 | Actual |
| 16903 | 16175.00 | 2024-02-23 | 60 | 4 | 6 | Actual |
| 20915 | 20796.00 | 2024-06-25 | 60 | 1 | 6 | Actual |
| 33001 | 81328.00 | 2025-05-25 | 60 | 1 | 7 | Actual |
| 15248 | 2991.24 | 2023-12-24 | 60 | 2 | 11 | Actual |
| 10659 | 28500.00 | 2023-08-24 | 60 | 3 | 6 | Budget |
| 38967 | 15727.65 | 2025-10-24 | 60 | 2 | 11 | Actual |
| 662 | 9984.00 | 2022-11-23 | 60 | 5 | 6 | Actual |
| 5860 | 27400.00 | 2023-04-25 | 60 | 6 | 4 | Budget |
| 11461 | 38272.00 | 2023-09-23 | 60 | 6 | 4 | Actual |
| 12957 | 22604.00 | 2023-10-24 | 60 | 4 | 6 | Actual |
| 17314 | 13106.32 | 2024-02-23 | 60 | 4 | 11 | Actual |
| 34418 | 18894.73 | 2025-06-25 | 60 | 4 | 11 | Actual |
Generated 2025-12-23 07:10:42.502 UTC