[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 25 < SKIP 1000 > < TAKE 124 >
78 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37286 | 58995.00 | 2025-10-05 | 60 | 1 | 5 | Actual |
| 26517 | 2655.06 | 2024-12-04 | 60 | 5 | 11 | Actual |
| 2904 | 10400.00 | 2023-02-05 | 60 | 5 | 6 | Actual |
| 34065 | 20066.00 | 2025-07-07 | 60 | 6 | 6 | Actual |
| 31494 | 88274.00 | 2025-05-06 | 60 | 1 | 4 | Actual |
| 38847 | 39309.39 | 2025-11-05 | 60 | 2 | 8 | Actual |
| 30964 | 31261.98 | 2025-04-06 | 60 | 1 | 11 | Actual |
| 27641 | 7788.14 | 2025-01-04 | 60 | 5 | 11 | Actual |
| 13145 | 36700.00 | 2023-11-05 | 60 | 1 | 7 | Budget |
| 20855 | 41262.00 | 2024-07-07 | 60 | 6 | 5 | Actual |
| 21022 | 14165.00 | 2024-07-07 | 60 | 5 | 6 | Actual |
| 19406 | 17367.04 | 2024-05-06 | 60 | 6 | 11 | Actual |
| 11404 | 50900.00 | 2023-10-05 | 60 | 1 | 4 | Budget |
| 33093 | 88795.16 | 2025-06-06 | 60 | 1 | 8 | Actual |
| 10706 | 20600.00 | 2023-09-05 | 60 | 4 | 6 | Budget |
| 17341 | 3085.92 | 2024-03-06 | 60 | 5 | 11 | Actual |
| 33534 | 29375.48 | 2025-06-06 | 60 | 2 | 13 | Actual |
| 14538 | 67095.00 | 2024-01-05 | 60 | 6 | 3 | Actual |
| 36667 | 13895.70 | 2025-09-05 | 60 | 2 | 11 | Actual |
| 27062 | 49639.00 | 2025-01-04 | 60 | 6 | 5 | Actual |
| 15484 | 94723.00 | 2024-02-05 | 60 | 1 | 3 | Actual |
| 5288 | 33280.00 | 2023-04-07 | 60 | 1 | 7 | Actual |
| 29455 | 7722.00 | 2025-03-06 | 60 | 2 | 6 | Actual |
| 33868 | 48438.00 | 2025-07-07 | 60 | 6 | 5 | Actual |
| 21943 | 6931.00 | 2024-08-04 | 60 | 2 | 6 | Actual |
| 4818 | 32640.00 | 2023-04-07 | 60 | 1 | 5 | Actual |
| 35217 | 19340.00 | 2025-08-05 | 60 | 6 | 6 | Actual |
| 10890 | 36700.00 | 2023-09-05 | 60 | 1 | 7 | Budget |
| 29838 | 35383.33 | 2025-03-06 | 60 | 1 | 11 | Actual |
| 13333 | 26763.70 | 2023-11-05 | 60 | 2 | 8 | Actual |
| 37014 | 35508.93 | 2025-09-05 | 60 | 6 | 13 | Actual |
| 33387 | 19574.53 | 2025-06-06 | 60 | 1 | 12 | Actual |
| 27792 | 39932.35 | 2025-01-04 | 60 | 6 | 12 | Actual |
| 29335 | 54896.00 | 2025-03-06 | 60 | 1 | 5 | Actual |
| 7722 | 18546.88 | 2023-06-07 | 60 | 2 | 8 | Actual |
| 5803 | 48960.00 | 2023-05-07 | 60 | 1 | 4 | Actual |
| 15517 | 60398.00 | 2024-02-05 | 60 | 6 | 3 | Actual |
| 24774 | 33584.00 | 2024-11-04 | 60 | 6 | 4 | Actual |
| 15007 | 77500.00 | 2024-01-05 | 60 | 1 | 7 | Actual |
| 37319 | 55973.00 | 2025-10-05 | 60 | 6 | 5 | Actual |
| 4492 | 20900.00 | 2023-04-07 | 60 | 1 | 3 | Budget |
| 30040 | 5188.09 | 2025-03-06 | 60 | 2 | 12 | Actual |
| 6412 | 34000.00 | 2023-05-07 | 60 | 1 | 7 | Budget |
| 2762 | 6600.00 | 2023-02-05 | 60 | 2 | 6 | Budget |
| 5533 | 16000.00 | 2023-04-07 | 60 | 6 | 8 | Budget |
| 29032 | 43579.26 | 2025-02-04 | 60 | 2 | 13 | Actual |
| 4223 | 26700.00 | 2023-03-07 | 60 | 6 | 7 | Budget |
| 16140 | 54906.65 | 2024-02-05 | 60 | 6 | 8 | Actual |
| 33564 | 45516.14 | 2025-06-06 | 60 | 6 | 13 | Actual |
| 39287 | 36719.48 | 2025-11-05 | 60 | 2 | 13 | Actual |
| 2577 | 31600.00 | 2023-02-05 | 60 | 1 | 5 | Budget |
| 2065 | 47515.60 | 2023-01-05 | 60 | 1 | 8 | Actual |
| 28766 | 18512.81 | 2025-02-04 | 60 | 4 | 11 | Actual |
| 17052 | 43534.00 | 2024-03-06 | 60 | 6 | 7 | Actual |
| 8328 | 24800.00 | 2023-07-08 | 60 | 1 | 6 | Budget |
| 35309 | 63388.00 | 2025-08-05 | 60 | 6 | 7 | Actual |
| 23000 | 15672.00 | 2024-09-04 | 60 | 5 | 6 | Actual |
| 4353 | 31818.34 | 2023-03-07 | 60 | 2 | 8 | Actual |
| 1927 | 36600.00 | 2023-01-05 | 60 | 1 | 7 | Budget |
| 36579 | 52203.57 | 2025-09-05 | 60 | 6 | 8 | Actual |
| 30784 | 55200.00 | 2025-04-06 | 60 | 6 | 7 | Actual |
| 35106 | 8413.00 | 2025-08-05 | 60 | 2 | 6 | Actual |
| 26610 | 3971.05 | 2024-12-04 | 60 | 1 | 12 | Actual |
| 21856 | 35880.00 | 2024-08-04 | 60 | 6 | 5 | Actual |
| 3980 | 16000.00 | 2023-03-07 | 60 | 4 | 6 | Budget |
| 19992 | 11051.00 | 2024-06-06 | 60 | 5 | 6 | Actual |
| 13883 | 19088.00 | 2023-12-05 | 60 | 4 | 6 | Actual |
| 32289 | 23000.12 | 2025-05-06 | 60 | 1 | 12 | Actual |
| 21463 | 13232.92 | 2024-07-07 | 60 | 6 | 11 | Actual |
| 10947 | 35696.00 | 2023-09-05 | 60 | 6 | 7 | Actual |
| 6000 | 28800.00 | 2023-05-07 | 60 | 6 | 5 | Budget |
| 30661 | 13637.00 | 2025-04-06 | 60 | 5 | 6 | Actual |
| 10478 | 33810.00 | 2023-09-05 | 60 | 6 | 5 | Actual |
| 6084 | 19656.00 | 2023-05-07 | 60 | 1 | 6 | Actual |
| 14891 | 15371.00 | 2024-01-05 | 60 | 4 | 6 | Actual |
| 21554 | 3404.01 | 2024-07-07 | 60 | 6 | 12 | Actual |
| 3231 | 19274.17 | 2023-02-05 | 60 | 2 | 8 | Actual |
| 22353 | 9925.41 | 2024-08-04 | 60 | 2 | 11 | Actual |
Generated 2026-01-04 04:43:59.330 UTC