[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 28 < SKIP 1000 > < TAKE 125 >
75 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4083 | 21424.00 | 2023-02-23 | 60 | 6 | 6 | Actual |
| 26729 | 57177.76 | 2024-11-22 | 60 | 2 | 13 | Actual |
| 23090 | 62192.00 | 2024-08-23 | 60 | 1 | 7 | Actual |
| 10155 | 15939.00 | 2023-08-24 | 60 | 6 | 3 | Actual |
| 4027 | 9700.00 | 2023-02-23 | 60 | 5 | 6 | Budget |
| 717 | 17108.00 | 2022-11-23 | 60 | 6 | 6 | Actual |
| 35748 | 37191.88 | 2025-07-24 | 60 | 6 | 12 | Actual |
| 33507 | 26391.22 | 2025-05-25 | 60 | 1 | 13 | Actual |
| 32229 | 23589.50 | 2025-04-24 | 60 | 6 | 11 | Actual |
| 15697 | 42383.00 | 2024-01-24 | 60 | 1 | 5 | Actual |
| 22407 | 13869.10 | 2024-07-23 | 60 | 4 | 11 | Actual |
| 13491 | 80730.00 | 2023-11-23 | 60 | 1 | 3 | Actual |
| 18142 | 86439.06 | 2024-03-25 | 60 | 1 | 8 | Actual |
| 5616 | 20900.00 | 2023-04-25 | 60 | 1 | 3 | Budget |
| 6554 | 51818.71 | 2023-04-25 | 60 | 1 | 8 | Actual |
| 14865 | 27351.00 | 2023-12-24 | 60 | 3 | 6 | Actual |
| 39318 | 41965.19 | 2025-10-24 | 60 | 6 | 13 | Actual |
| 3427 | 14400.00 | 2023-02-23 | 60 | 6 | 3 | Actual |
| 3428 | 13500.00 | 2023-02-23 | 60 | 6 | 3 | Budget |
| 25803 | 66468.00 | 2024-11-22 | 60 | 1 | 4 | Actual |
| 22353 | 9925.41 | 2024-07-23 | 60 | 2 | 11 | Actual |
| 8328 | 24800.00 | 2023-06-26 | 60 | 1 | 6 | Budget |
| 15425 | 3512.53 | 2023-12-24 | 60 | 6 | 12 | Actual |
| 9226 | 30100.00 | 2023-07-24 | 60 | 6 | 4 | Budget |
| 13334 | 16000.00 | 2023-10-24 | 60 | 2 | 8 | Budget |
| 21856 | 35880.00 | 2024-07-23 | 60 | 6 | 5 | Actual |
| 3753 | 28800.00 | 2023-02-23 | 60 | 6 | 5 | Budget |
| 4491 | 20460.00 | 2023-03-26 | 60 | 1 | 3 | Actual |
| 36866 | 4992.34 | 2025-08-24 | 60 | 2 | 12 | Actual |
| 26192 | 93288.00 | 2024-11-22 | 60 | 1 | 7 | Actual |
| 35571 | 17940.46 | 2025-07-24 | 60 | 4 | 11 | Actual |
| 10342 | 28980.00 | 2023-08-24 | 60 | 6 | 4 | Actual |
| 15128 | 36604.79 | 2023-12-24 | 60 | 2 | 8 | Actual |
| 15897 | 15371.00 | 2024-01-24 | 60 | 5 | 6 | Actual |
| 8424 | 27560.00 | 2023-06-26 | 60 | 3 | 6 | Actual |
| 20376 | 13232.92 | 2024-05-25 | 60 | 4 | 11 | Actual |
| 1 | 22080.00 | 2022-11-23 | 60 | 1 | 3 | Actual |
| 28061 | 18975.00 | 2025-01-23 | 60 | 7 | 3 | Actual |
| 11602 | 29300.00 | 2023-09-23 | 60 | 6 | 5 | Budget |
| 9039 | 14800.00 | 2023-07-24 | 60 | 6 | 3 | Budget |
| 28089 | 81282.00 | 2025-01-23 | 60 | 1 | 4 | Actual |
| 37816 | 8245.59 | 2025-09-23 | 60 | 2 | 11 | Actual |
| 18994 | 20344.00 | 2024-04-24 | 60 | 6 | 6 | Actual |
| 26287 | 123042.77 | 2024-11-22 | 60 | 1 | 8 | Actual |
| 31997 | 47324.69 | 2025-04-24 | 60 | 2 | 8 | Actual |
| 13585 | 22963.00 | 2023-11-23 | 60 | 7 | 3 | Actual |
| 29005 | 22275.35 | 2025-01-23 | 60 | 1 | 13 | Actual |
| 10610 | 9508.00 | 2023-08-24 | 60 | 2 | 6 | Actual |
| 34276 | 44745.85 | 2025-06-25 | 60 | 6 | 8 | Actual |
| 32942 | 21872.00 | 2025-05-25 | 60 | 6 | 6 | Actual |
| 34926 | 63986.00 | 2025-07-24 | 60 | 6 | 4 | Actual |
| 29778 | 51227.79 | 2025-02-22 | 60 | 6 | 8 | Actual |
| 11734 | 12199.00 | 2023-09-23 | 60 | 2 | 6 | Actual |
| 12730 | 29300.00 | 2023-10-24 | 60 | 6 | 5 | Budget |
| 25419 | 9257.31 | 2024-10-23 | 60 | 4 | 11 | Actual |
| 9960 | 31212.27 | 2023-07-24 | 60 | 2 | 8 | Actual |
| 9170 | 43120.00 | 2023-07-24 | 60 | 1 | 4 | Actual |
| 24954 | 4621.00 | 2024-10-23 | 60 | 2 | 6 | Actual |
| 35186 | 11689.00 | 2025-07-24 | 60 | 5 | 6 | Actual |
| 6879 | 5300.00 | 2023-05-26 | 60 | 7 | 3 | Budget |
| 19348 | 10021.16 | 2024-04-24 | 60 | 4 | 11 | Actual |
| 22023 | 10850.00 | 2024-07-23 | 60 | 5 | 6 | Actual |
| 22801 | 45881.00 | 2024-08-23 | 60 | 1 | 5 | Actual |
| 18704 | 33584.00 | 2024-04-24 | 60 | 6 | 4 | Actual |
| 9040 | 14560.00 | 2023-07-24 | 60 | 6 | 3 | Actual |
| 35369 | 93325.55 | 2025-07-24 | 60 | 1 | 8 | Actual |
| 10424 | 36800.00 | 2023-08-24 | 60 | 1 | 5 | Actual |
| 25537 | 2080.59 | 2024-10-23 | 60 | 1 | 12 | Actual |
| 36897 | 30830.06 | 2025-08-24 | 60 | 6 | 12 | Actual |
| 6983 | 30100.00 | 2023-05-26 | 60 | 6 | 4 | Budget |
| 11030 | 42800.00 | 2023-08-24 | 60 | 1 | 8 | Budget |
| 944 | 29400.00 | 2022-11-23 | 60 | 1 | 8 | Budget |
| 38016 | 5285.96 | 2025-09-23 | 60 | 2 | 12 | Actual |
| 28564 | 98274.12 | 2025-01-23 | 60 | 1 | 8 | Actual |
| 13062 | 21349.00 | 2023-10-24 | 60 | 6 | 6 | Actual |
Generated 2025-12-23 12:19:14.677 UTC