[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 33 SKIP 1000
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19581 | 87009.00 | 2024-05-24 | 60 | 1 | 3 | Actual |
| 4629 | 8640.00 | 2023-03-25 | 60 | 7 | 3 | Actual |
| 38016 | 5285.96 | 2025-09-22 | 60 | 2 | 12 | Actual |
| 29893 | 25192.72 | 2025-02-21 | 60 | 3 | 11 | Actual |
| 27587 | 23360.77 | 2024-12-22 | 60 | 3 | 11 | Actual |
| 37816 | 8245.59 | 2025-09-22 | 60 | 2 | 11 | Actual |
| 26517 | 2655.06 | 2024-11-21 | 60 | 5 | 11 | Actual |
| 35808 | 16948.94 | 2025-07-23 | 60 | 1 | 13 | Actual |
| 10947 | 35696.00 | 2023-08-23 | 60 | 6 | 7 | Actual |
| 1454 | 37080.00 | 2022-12-23 | 60 | 1 | 5 | Actual |
| 19912 | 9745.00 | 2024-05-24 | 60 | 2 | 6 | Actual |
| 2762 | 6600.00 | 2023-01-23 | 60 | 2 | 6 | Budget |
| 26020 | 5912.00 | 2024-11-21 | 60 | 2 | 6 | Actual |
| 30494 | 49639.00 | 2025-03-24 | 60 | 6 | 5 | Actual |
| 24954 | 4621.00 | 2024-10-22 | 60 | 2 | 6 | Actual |
| 2904 | 10400.00 | 2023-01-23 | 60 | 5 | 6 | Actual |
| 1046 | 24000.01 | 2022-11-22 | 60 | 6 | 8 | Actual |
| 33507 | 26391.22 | 2025-05-24 | 60 | 1 | 13 | Actual |
| 38726 | 80224.00 | 2025-10-23 | 60 | 1 | 7 | Actual |
| 30040 | 5188.09 | 2025-02-21 | 60 | 2 | 12 | Actual |
| 19940 | 30391.00 | 2024-05-24 | 60 | 3 | 6 | Actual |
| 11403 | 51612.00 | 2023-09-22 | 60 | 1 | 4 | Actual |
| 5943 | 29760.00 | 2023-04-24 | 60 | 1 | 5 | Actual |
| 11462 | 34400.00 | 2023-09-22 | 60 | 6 | 4 | Budget |
| 32651 | 53544.00 | 2025-05-24 | 60 | 6 | 4 | Actual |
| 20082 | 59202.00 | 2024-05-24 | 60 | 1 | 7 | Actual |
| 19732 | 33272.00 | 2024-05-24 | 60 | 6 | 4 | Actual |
| 23412 | 3213.58 | 2024-08-22 | 60 | 5 | 11 | Actual |
| 35309 | 63388.00 | 2025-07-23 | 60 | 6 | 7 | Actual |
| 34657 | 29698.30 | 2025-06-24 | 60 | 1 | 13 | Actual |
| 19294 | 3181.67 | 2024-04-23 | 60 | 2 | 11 | Actual |
| 6471 | 29400.00 | 2023-04-24 | 60 | 6 | 7 | Actual |
| 3231 | 19274.17 | 2023-01-23 | 60 | 2 | 8 | Actual |
| 2113 | 22789.38 | 2022-12-23 | 60 | 2 | 8 | Actual |
| 39200 | 39932.35 | 2025-10-23 | 60 | 6 | 12 | Actual |
| 37014 | 35508.93 | 2025-08-23 | 60 | 6 | 13 | Actual |
| 26408 | 25058.67 | 2024-11-21 | 60 | 1 | 11 | Actual |
| 25277 | 44850.40 | 2024-10-22 | 60 | 6 | 8 | Actual |
| 31166 | 8809.43 | 2025-03-24 | 60 | 2 | 12 | Actual |
| 26436 | 9727.54 | 2024-11-21 | 60 | 2 | 11 | Actual |
| 17853 | 24865.00 | 2024-03-24 | 60 | 1 | 6 | Actual |
| 6275 | 9568.00 | 2023-04-24 | 60 | 5 | 6 | Actual |
| 32498 | 74624.00 | 2025-05-24 | 60 | 1 | 3 | Actual |
| 3510 | 8100.00 | 2023-02-22 | 60 | 7 | 3 | Budget |
| 24035 | 21901.00 | 2024-09-21 | 60 | 6 | 6 | Actual |
| 20730 | 55506.00 | 2024-06-24 | 60 | 1 | 4 | Actual |
| 31527 | 52118.00 | 2025-04-23 | 60 | 6 | 4 | Actual |
| 32618 | 83030.00 | 2025-05-24 | 60 | 1 | 4 | Actual |
| 4306 | 36400.00 | 2023-02-22 | 60 | 1 | 8 | Budget |
| 34865 | 19665.00 | 2025-07-23 | 60 | 7 | 3 | Actual |
| 9121 | 4120.00 | 2023-07-23 | 60 | 7 | 3 | Actual |
| 32089 | 32673.71 | 2025-04-23 | 60 | 1 | 11 | Actual |
| 11077 | 26484.91 | 2023-08-23 | 60 | 2 | 8 | Actual |
| 15302 | 13360.58 | 2023-12-23 | 60 | 4 | 11 | Actual |
| 32859 | 29469.00 | 2025-05-24 | 60 | 3 | 6 | Actual |
| 10808 | 20600.00 | 2023-08-23 | 60 | 6 | 6 | Budget |
| 21109 | 58604.00 | 2024-06-24 | 60 | 1 | 7 | Actual |
| 34537 | 24223.55 | 2025-06-24 | 60 | 1 | 12 | Actual |
| 7253 | 11336.00 | 2023-05-25 | 60 | 2 | 6 | Actual |
| 21613 | 83720.00 | 2024-07-22 | 60 | 1 | 3 | Actual |
| 27673 | 21985.21 | 2024-12-22 | 60 | 6 | 11 | Actual |
| 19406 | 17367.04 | 2024-04-23 | 60 | 6 | 11 | Actual |
| 26131 | 15195.00 | 2024-11-21 | 60 | 6 | 6 | Actual |
| 34276 | 44745.85 | 2025-06-24 | 60 | 6 | 8 | Actual |
| 13391 | 34151.72 | 2023-10-23 | 60 | 6 | 8 | Actual |
| 19966 | 18812.00 | 2024-05-24 | 60 | 4 | 6 | Actual |
| 28592 | 50252.02 | 2025-01-22 | 60 | 2 | 8 | Actual |
| 21142 | 50232.00 | 2024-06-24 | 60 | 6 | 7 | Actual |
| 18402 | 13869.10 | 2024-03-24 | 60 | 6 | 11 | Actual |
| 29718 | 97855.93 | 2025-02-21 | 60 | 1 | 8 | Actual |
Generated 2025-12-22 04:46:13.563 UTC