[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 25 < SKIP 1000 > < TAKE 250 >
78 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7535 | 39100.00 | 2023-05-27 | 60 | 1 | 7 | Budget |
| 24982 | 29009.00 | 2024-10-24 | 60 | 3 | 6 | Actual |
| 11355 | 7200.00 | 2023-09-24 | 60 | 7 | 3 | Budget |
| 27440 | 55758.18 | 2024-12-24 | 60 | 2 | 8 | Actual |
| 31969 | 100504.47 | 2025-04-25 | 60 | 1 | 8 | Actual |
| 36957 | 31635.17 | 2025-08-25 | 60 | 1 | 13 | Actual |
| 12813 | 23202.00 | 2023-10-25 | 60 | 1 | 6 | Actual |
| 25277 | 44850.40 | 2024-10-24 | 60 | 6 | 8 | Actual |
| 22741 | 37781.00 | 2024-08-24 | 60 | 6 | 4 | Actual |
| 39168 | 9788.18 | 2025-10-25 | 60 | 2 | 12 | Actual |
| 13390 | 19100.00 | 2023-10-25 | 60 | 6 | 8 | Budget |
| 34418 | 18894.73 | 2025-06-26 | 60 | 4 | 11 | Actual |
| 33868 | 48438.00 | 2025-06-26 | 60 | 6 | 5 | Actual |
| 331 | 31600.00 | 2022-11-24 | 60 | 1 | 5 | Budget |
| 18289 | 3054.01 | 2024-03-26 | 60 | 2 | 11 | Actual |
| 330 | 33920.00 | 2022-11-24 | 60 | 1 | 5 | Actual |
| 5345 | 26700.00 | 2023-03-27 | 60 | 6 | 7 | Budget |
| 25365 | 3435.93 | 2024-10-24 | 60 | 2 | 11 | Actual |
| 39048 | 3741.25 | 2025-10-25 | 60 | 5 | 11 | Actual |
| 28945 | 33913.09 | 2025-01-24 | 60 | 6 | 12 | Actual |
| 6132 | 9600.00 | 2023-04-26 | 60 | 2 | 6 | Budget |
| 9494 | 10100.00 | 2023-07-25 | 60 | 2 | 6 | Budget |
| 27149 | 9882.00 | 2024-12-24 | 60 | 2 | 6 | Actual |
| 1185 | 15040.00 | 2022-12-25 | 60 | 6 | 3 | Actual |
| 30189 | 30021.11 | 2025-02-23 | 60 | 6 | 13 | Actual |
| 32408 | 37123.00 | 2025-04-25 | 60 | 2 | 13 | Actual |
| 5289 | 34000.00 | 2023-03-27 | 60 | 1 | 7 | Budget |
| 7999 | 5300.00 | 2023-06-27 | 60 | 7 | 3 | Budget |
| 26436 | 9727.54 | 2024-11-23 | 60 | 2 | 11 | Actual |
| 190 | 40900.00 | 2022-11-24 | 60 | 1 | 4 | Budget |
| 10285 | 50900.00 | 2023-08-25 | 60 | 1 | 4 | Budget |
| 6983 | 30100.00 | 2023-05-27 | 60 | 6 | 4 | Budget |
| 19375 | 6934.93 | 2024-04-25 | 60 | 5 | 11 | Actual |
| 11134 | 19100.00 | 2023-08-25 | 60 | 6 | 8 | Budget |
| 37165 | 15698.00 | 2025-09-24 | 60 | 7 | 3 | Actual |
| 9912 | 60000.68 | 2023-07-25 | 60 | 1 | 8 | Actual |
| 26517 | 2655.06 | 2024-11-23 | 60 | 5 | 11 | Actual |
| 9690 | 18018.00 | 2023-07-25 | 60 | 6 | 6 | Actual |
| 11273 | 17700.00 | 2023-09-24 | 60 | 6 | 3 | Budget |
| 6928 | 47520.00 | 2023-05-27 | 60 | 1 | 4 | Actual |
| 2309 | 13720.00 | 2023-01-25 | 60 | 6 | 3 | Actual |
| 5288 | 33280.00 | 2023-03-27 | 60 | 1 | 7 | Actual |
| 14891 | 15371.00 | 2023-12-25 | 60 | 4 | 6 | Actual |
| 36838 | 18008.54 | 2025-08-25 | 60 | 1 | 12 | Actual |
| 17700 | 33933.00 | 2024-03-26 | 60 | 6 | 4 | Actual |
| 34276 | 44745.85 | 2025-06-26 | 60 | 6 | 8 | Actual |
| 30012 | 25936.35 | 2025-02-23 | 60 | 1 | 12 | Actual |
| 14218 | 20229.86 | 2023-11-24 | 60 | 1 | 11 | Actual |
| 29952 | 22215.00 | 2025-02-23 | 60 | 6 | 11 | Actual |
| 12204 | 21328.75 | 2023-09-24 | 60 | 2 | 8 | Actual |
| 7205 | 24800.00 | 2023-05-27 | 60 | 1 | 6 | Budget |
| 34157 | 53130.00 | 2025-06-26 | 60 | 6 | 7 | Actual |
| 38256 | 42608.00 | 2025-10-25 | 60 | 6 | 3 | Actual |
| 11217 | 28100.00 | 2023-09-24 | 60 | 1 | 3 | Budget |
| 21109 | 58604.00 | 2024-06-26 | 60 | 1 | 7 | Actual |
| 11356 | 5060.00 | 2023-09-24 | 60 | 7 | 3 | Actual |
| 4408 | 29697.09 | 2023-02-24 | 60 | 6 | 8 | Actual |
| 36310 | 19871.00 | 2025-08-25 | 60 | 4 | 6 | Actual |
| 25775 | 17402.00 | 2024-11-23 | 60 | 7 | 3 | Actual |
| 18370 | 3341.25 | 2024-03-26 | 60 | 5 | 11 | Actual |
| 31680 | 27273.00 | 2025-04-25 | 60 | 1 | 6 | Actual |
| 6554 | 51818.71 | 2023-04-26 | 60 | 1 | 8 | Actual |
| 18994 | 20344.00 | 2024-04-25 | 60 | 6 | 6 | Actual |
| 27177 | 26565.00 | 2024-12-24 | 60 | 3 | 6 | Actual |
| 13645 | 39647.00 | 2023-11-24 | 60 | 6 | 4 | Actual |
| 16200 | 21375.63 | 2024-01-25 | 60 | 1 | 11 | Actual |
| 24714 | 11362.00 | 2024-10-24 | 60 | 7 | 3 | Actual |
| 9959 | 16600.00 | 2023-07-25 | 60 | 2 | 8 | Budget |
| 35186 | 11689.00 | 2025-07-25 | 60 | 5 | 6 | Actual |
| 15007 | 77500.00 | 2023-12-25 | 60 | 1 | 7 | Actual |
| 944 | 29400.00 | 2022-11-24 | 60 | 1 | 8 | Budget |
| 1512 | 24960.00 | 2022-12-25 | 60 | 6 | 5 | Actual |
| 4960 | 18600.00 | 2023-03-27 | 60 | 1 | 6 | Budget |
| 21824 | 53775.00 | 2024-07-24 | 60 | 1 | 5 | Actual |
| 36579 | 52203.57 | 2025-08-25 | 60 | 6 | 8 | Actual |
| 29032 | 43579.26 | 2025-01-24 | 60 | 2 | 13 | Actual |
| 14506 | 89580.00 | 2023-12-25 | 60 | 1 | 3 | Actual |
| 25065 | 22856.00 | 2024-10-24 | 60 | 6 | 6 | Actual |
Generated 2025-12-24 05:42:59.084 UTC