[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 22 < SKIP 1000 > < TAKE 1000
81 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37226 | 49680.00 | 2025-10-05 | 60 | 6 | 4 | Actual |
| 31761 | 15461.00 | 2025-05-06 | 60 | 4 | 6 | Actual |
| 29778 | 51227.79 | 2025-03-06 | 60 | 6 | 8 | Actual |
| 5943 | 29760.00 | 2023-05-07 | 60 | 1 | 5 | Actual |
| 3980 | 16000.00 | 2023-03-07 | 60 | 4 | 6 | Budget |
| 23412 | 3213.58 | 2024-09-04 | 60 | 5 | 11 | Actual |
| 803 | 36600.00 | 2022-12-05 | 60 | 1 | 7 | Budget |
| 19912 | 9745.00 | 2024-06-06 | 60 | 2 | 6 | Actual |
| 16108 | 42132.17 | 2024-02-05 | 60 | 2 | 8 | Actual |
| 2439 | 42680.00 | 2023-02-05 | 60 | 1 | 4 | Actual |
| 22588 | 97773.00 | 2024-09-04 | 60 | 1 | 3 | Actual |
| 7862 | 19800.00 | 2023-07-08 | 60 | 1 | 3 | Actual |
| 8714 | 27200.00 | 2023-07-08 | 60 | 6 | 7 | Budget |
| 16200 | 21375.63 | 2024-02-05 | 60 | 1 | 11 | Actual |
| 17640 | 11122.00 | 2024-04-06 | 60 | 7 | 3 | Actual |
| 8245 | 27440.00 | 2023-07-08 | 60 | 6 | 5 | Actual |
| 6001 | 28280.00 | 2023-05-07 | 60 | 6 | 5 | Actual |
| 19581 | 87009.00 | 2024-06-06 | 60 | 1 | 3 | Actual |
| 30904 | 60218.87 | 2025-04-06 | 60 | 6 | 8 | Actual |
| 29658 | 56856.00 | 2025-03-06 | 60 | 6 | 7 | Actual |
| 30012 | 25936.35 | 2025-03-06 | 60 | 1 | 12 | Actual |
| 12402 | 17227.00 | 2023-11-05 | 60 | 6 | 3 | Actual |
| 4735 | 29760.00 | 2023-04-07 | 60 | 6 | 4 | Actual |
| 7205 | 24800.00 | 2023-06-07 | 60 | 1 | 6 | Budget |
| 3042 | 36400.00 | 2023-02-05 | 60 | 1 | 7 | Actual |
| 8104 | 30100.00 | 2023-07-08 | 60 | 6 | 4 | Budget |
| 9170 | 43120.00 | 2023-08-05 | 60 | 1 | 4 | Actual |
| 8327 | 25506.00 | 2023-07-08 | 60 | 1 | 6 | Actual |
| 12155 | 60218.87 | 2023-10-05 | 60 | 1 | 8 | Actual |
| 2171 | 15700.00 | 2023-01-05 | 60 | 6 | 8 | Budget |
| 20294 | 20707.53 | 2024-06-06 | 60 | 1 | 11 | Actual |
| 26971 | 52118.00 | 2025-01-04 | 60 | 6 | 4 | Actual |
| 9226 | 30100.00 | 2023-08-05 | 60 | 6 | 4 | Budget |
| 18672 | 59315.00 | 2024-05-06 | 60 | 1 | 4 | Actual |
| 25594 | 2342.29 | 2024-11-04 | 60 | 6 | 12 | Actual |
| 38048 | 41106.84 | 2025-10-05 | 60 | 6 | 12 | Actual |
| 15604 | 53563.00 | 2024-02-05 | 60 | 1 | 4 | Actual |
| 12911 | 28500.00 | 2023-11-05 | 60 | 3 | 6 | Budget |
| 6000 | 28800.00 | 2023-05-07 | 60 | 6 | 5 | Budget |
| 5804 | 49000.00 | 2023-05-07 | 60 | 1 | 4 | Budget |
| 17793 | 48438.00 | 2024-04-06 | 60 | 6 | 5 | Actual |
| 12156 | 42800.00 | 2023-10-05 | 60 | 1 | 8 | Budget |
| 5756 | 8100.00 | 2023-05-07 | 60 | 7 | 3 | Budget |
| 32831 | 6730.00 | 2025-06-06 | 60 | 2 | 6 | Actual |
| 39021 | 21299.03 | 2025-11-05 | 60 | 4 | 11 | Actual |
| 18797 | 42608.00 | 2024-05-06 | 60 | 6 | 5 | Actual |
| 3883 | 10712.00 | 2023-03-07 | 60 | 2 | 6 | Actual |
| 25008 | 15672.00 | 2024-11-04 | 60 | 4 | 6 | Actual |
| 14597 | 12318.00 | 2024-01-05 | 60 | 7 | 3 | Actual |
| 32381 | 24696.45 | 2025-05-06 | 60 | 1 | 13 | Actual |
| 30340 | 17595.00 | 2025-04-06 | 60 | 7 | 3 | Actual |
| 24035 | 21901.00 | 2024-10-04 | 60 | 6 | 6 | Actual |
| 12260 | 19100.00 | 2023-10-05 | 60 | 6 | 8 | Budget |
| 9912 | 60000.68 | 2023-08-05 | 60 | 1 | 8 | Actual |
| 7302 | 27560.00 | 2023-06-07 | 60 | 3 | 6 | Actual |
| 28301 | 6659.00 | 2025-02-04 | 60 | 2 | 6 | Actual |
| 6228 | 16000.00 | 2023-05-07 | 60 | 4 | 6 | Budget |
| 19406 | 17367.04 | 2024-05-06 | 60 | 6 | 11 | Actual |
| 33121 | 50739.91 | 2025-06-06 | 60 | 2 | 8 | Actual |
| 35369 | 93325.55 | 2025-08-05 | 60 | 1 | 8 | Actual |
| 15871 | 17406.00 | 2024-02-05 | 60 | 4 | 6 | Actual |
| 11603 | 33120.00 | 2023-10-05 | 60 | 6 | 5 | Actual |
| 11218 | 28704.00 | 2023-10-05 | 60 | 1 | 3 | Actual |
| 13909 | 15070.00 | 2023-12-05 | 60 | 5 | 6 | Actual |
| 10947 | 35696.00 | 2023-09-05 | 60 | 6 | 7 | Actual |
| 35689 | 23000.12 | 2025-08-05 | 60 | 1 | 12 | Actual |
| 34926 | 63986.00 | 2025-08-05 | 60 | 6 | 4 | Actual |
| 25898 | 57641.00 | 2024-12-04 | 60 | 1 | 5 | Actual |
| 27149 | 9882.00 | 2025-01-04 | 60 | 2 | 6 | Actual |
| 19466 | 1234.82 | 2024-05-06 | 60 | 1 | 12 | Actual |
| 32498 | 74624.00 | 2025-06-06 | 60 | 1 | 3 | Actual |
| 471 | 20800.00 | 2022-12-05 | 60 | 1 | 6 | Actual |
| 33656 | 47334.00 | 2025-07-07 | 60 | 6 | 3 | Actual |
| 11273 | 17700.00 | 2023-10-05 | 60 | 6 | 3 | Budget |
| 24005 | 14165.00 | 2024-10-04 | 60 | 5 | 6 | Actual |
| 23898 | 26522.00 | 2024-10-04 | 60 | 1 | 6 | Actual |
| 37576 | 73600.00 | 2025-10-05 | 60 | 1 | 7 | Actual |
| 5205 | 16380.00 | 2023-04-07 | 60 | 6 | 6 | Actual |
| 34537 | 24223.55 | 2025-07-07 | 60 | 1 | 12 | Actual |
| 1982 | 28280.00 | 2023-01-05 | 60 | 6 | 7 | Actual |
| 3699 | 29000.00 | 2023-03-07 | 60 | 1 | 5 | Budget |
Generated 2026-01-04 05:15:58.624 UTC