[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 31 < SKIP 1000 > < TAKE 250 >
72 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39260 | 22275.35 | 2025-11-05 | 60 | 1 | 13 | Actual |
| 2577 | 31600.00 | 2023-02-05 | 60 | 1 | 5 | Budget |
| 34893 | 83628.00 | 2025-08-05 | 60 | 1 | 4 | Actual |
| 4223 | 26700.00 | 2023-03-07 | 60 | 6 | 7 | Budget |
| 6181 | 23400.00 | 2023-05-07 | 60 | 3 | 6 | Budget |
| 8984 | 20460.00 | 2023-08-05 | 60 | 1 | 3 | Actual |
| 4306 | 36400.00 | 2023-03-07 | 60 | 1 | 8 | Budget |
| 6471 | 29400.00 | 2023-05-07 | 60 | 6 | 7 | Actual |
| 28913 | 4894.47 | 2025-02-04 | 60 | 2 | 12 | Actual |
| 8186 | 31000.00 | 2023-07-08 | 60 | 1 | 5 | Budget |
| 36519 | 100504.47 | 2025-09-05 | 60 | 1 | 8 | Actual |
| 17880 | 8062.00 | 2024-04-06 | 60 | 2 | 6 | Actual |
| 33033 | 53820.00 | 2025-06-06 | 60 | 6 | 7 | Actual |
| 12672 | 40500.00 | 2023-11-05 | 60 | 1 | 5 | Budget |
| 4408 | 29697.09 | 2023-03-07 | 60 | 6 | 8 | Actual |
| 29535 | 12769.00 | 2025-03-06 | 60 | 5 | 6 | Actual |
| 12589 | 38272.00 | 2023-11-05 | 60 | 6 | 4 | Actual |
| 30692 | 17728.00 | 2025-04-06 | 60 | 6 | 6 | Actual |
| 14891 | 15371.00 | 2024-01-05 | 60 | 4 | 6 | Actual |
| 38376 | 52118.00 | 2025-11-05 | 60 | 6 | 4 | Actual |
| 3232 | 15600.00 | 2023-02-05 | 60 | 2 | 8 | Budget |
| 19493 | 1324.19 | 2024-05-06 | 60 | 2 | 12 | Actual |
| 2630 | 34240.00 | 2023-02-05 | 60 | 6 | 5 | Actual |
| 30281 | 46851.00 | 2025-04-06 | 60 | 6 | 3 | Actual |
| 2960 | 18000.00 | 2023-02-05 | 60 | 6 | 6 | Budget |
| 16762 | 47990.00 | 2024-03-06 | 60 | 6 | 5 | Actual |
| 31761 | 15461.00 | 2025-05-06 | 60 | 4 | 6 | Actual |
| 32859 | 29469.00 | 2025-06-06 | 60 | 3 | 6 | Actual |
| 38556 | 9563.00 | 2025-11-05 | 60 | 2 | 6 | Actual |
| 29658 | 56856.00 | 2025-03-06 | 60 | 6 | 7 | Actual |
| 10099 | 28100.00 | 2023-09-05 | 60 | 1 | 3 | Budget |
| 944 | 29400.00 | 2022-12-05 | 60 | 1 | 8 | Budget |
| 39200 | 39932.35 | 2025-11-05 | 60 | 6 | 12 | Actual |
| 25594 | 2342.29 | 2024-11-04 | 60 | 6 | 12 | Actual |
| 8797 | 30900.00 | 2023-07-08 | 60 | 1 | 8 | Budget |
| 21109 | 58604.00 | 2024-07-07 | 60 | 1 | 7 | Actual |
| 21704 | 12558.00 | 2024-08-04 | 60 | 7 | 3 | Actual |
| 14750 | 36239.00 | 2024-01-05 | 60 | 6 | 5 | Actual |
| 1185 | 15040.00 | 2023-01-05 | 60 | 6 | 3 | Actual |
| 28766 | 18512.81 | 2025-02-04 | 60 | 4 | 11 | Actual |
| 27062 | 49639.00 | 2025-01-04 | 60 | 6 | 5 | Actual |
| 8000 | 5400.00 | 2023-07-08 | 60 | 7 | 3 | Actual |
| 34217 | 83358.69 | 2025-07-07 | 60 | 1 | 8 | Actual |
| 4547 | 13020.00 | 2023-04-07 | 60 | 6 | 3 | Actual |
| 34035 | 13035.00 | 2025-07-07 | 60 | 5 | 6 | Actual |
| 29893 | 25192.72 | 2025-03-06 | 60 | 3 | 11 | Actual |
| 38016 | 5285.96 | 2025-10-05 | 60 | 2 | 12 | Actual |
| 14300 | 10402.02 | 2023-12-05 | 60 | 4 | 11 | Actual |
| 25714 | 61803.00 | 2024-12-04 | 60 | 6 | 3 | Actual |
| 2631 | 26400.00 | 2023-02-05 | 60 | 6 | 5 | Budget |
| 29455 | 7722.00 | 2025-03-06 | 60 | 2 | 6 | Actual |
| 24867 | 40365.00 | 2024-11-04 | 60 | 6 | 5 | Actual |
| 9308 | 31000.00 | 2023-08-05 | 60 | 1 | 5 | Budget |
| 33955 | 6943.00 | 2025-07-07 | 60 | 2 | 6 | Actual |
| 13391 | 34151.72 | 2023-11-05 | 60 | 6 | 8 | Actual |
| 25245 | 46209.52 | 2024-11-04 | 60 | 2 | 8 | Actual |
| 1787 | 9700.00 | 2023-01-05 | 60 | 5 | 6 | Budget |
| 17548 | 105248.00 | 2024-04-06 | 60 | 1 | 3 | Actual |
| 8047 | 45100.00 | 2023-07-08 | 60 | 1 | 4 | Budget |
| 5151 | 10400.00 | 2023-04-07 | 60 | 5 | 6 | Actual |
| 14391 | 1909.31 | 2023-12-05 | 60 | 1 | 12 | Actual |
| 17341 | 3085.92 | 2024-03-06 | 60 | 5 | 11 | Actual |
| 10705 | 20930.00 | 2023-09-05 | 60 | 4 | 6 | Actual |
| 943 | 48000.46 | 2022-12-05 | 60 | 1 | 8 | Actual |
| 10891 | 43700.00 | 2023-09-05 | 60 | 1 | 7 | Actual |
| 15817 | 4922.00 | 2024-02-05 | 60 | 2 | 6 | Actual |
| 3932 | 20176.00 | 2023-03-07 | 60 | 3 | 6 | Actual |
| 36336 | 15585.00 | 2025-09-05 | 60 | 5 | 6 | Actual |
| 28504 | 52118.00 | 2025-02-04 | 60 | 6 | 7 | Actual |
| 859 | 28200.00 | 2022-12-05 | 60 | 6 | 7 | Budget |
| 28002 | 47817.00 | 2025-02-04 | 60 | 6 | 3 | Actual |
| 22113 | 63148.00 | 2024-08-04 | 60 | 1 | 7 | Actual |
Generated 2026-01-04 05:13:49.914 UTC