[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 44 < SKIP 1000 > < TAKE 1000
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34035 | 13035.00 | 2025-07-07 | 60 | 5 | 6 | Actual |
| 30281 | 46851.00 | 2025-04-06 | 60 | 6 | 3 | Actual |
| 32804 | 28159.00 | 2025-06-06 | 60 | 1 | 6 | Actual |
| 34565 | 10277.55 | 2025-07-07 | 60 | 2 | 12 | Actual |
| 20023 | 20294.00 | 2024-06-06 | 60 | 6 | 6 | Actual |
| 8900 | 19819.63 | 2023-07-08 | 60 | 6 | 8 | Actual |
| 4736 | 27400.00 | 2023-04-07 | 60 | 6 | 4 | Budget |
| 3835 | 22464.00 | 2023-03-07 | 60 | 1 | 6 | Actual |
| 4818 | 32640.00 | 2023-04-07 | 60 | 1 | 5 | Actual |
| 15817 | 4922.00 | 2024-02-05 | 60 | 2 | 6 | Actual |
| 9493 | 7878.00 | 2023-08-05 | 60 | 2 | 6 | Actual |
| 24035 | 21901.00 | 2024-10-04 | 60 | 6 | 6 | Actual |
| 26729 | 57177.76 | 2024-12-04 | 60 | 2 | 13 | Actual |
| 7917 | 14800.00 | 2023-07-08 | 60 | 6 | 3 | Budget |
| 8103 | 29120.00 | 2023-07-08 | 60 | 6 | 4 | Actual |
| 35629 | 24313.98 | 2025-08-05 | 60 | 6 | 11 | Actual |
| 14418 | 1170.99 | 2023-12-05 | 60 | 2 | 12 | Actual |
| 7205 | 24800.00 | 2023-06-07 | 60 | 1 | 6 | Budget |
| 3933 | 23400.00 | 2023-03-07 | 60 | 3 | 6 | Budget |
| 31969 | 100504.47 | 2025-05-06 | 60 | 1 | 8 | Actual |
| 9542 | 28300.00 | 2023-08-05 | 60 | 3 | 6 | Budget |
| 6330 | 17400.00 | 2023-05-07 | 60 | 6 | 6 | Budget |
| 16282 | 13232.92 | 2024-02-05 | 60 | 4 | 11 | Actual |
| 30401 | 56810.00 | 2025-04-06 | 60 | 6 | 4 | Actual |
| 5860 | 27400.00 | 2023-05-07 | 60 | 6 | 4 | Budget |
| 11217 | 28100.00 | 2023-10-05 | 60 | 1 | 3 | Budget |
| 3979 | 14352.00 | 2023-03-07 | 60 | 4 | 6 | Actual |
| 10752 | 11800.00 | 2023-09-05 | 60 | 5 | 6 | Budget |
| 663 | 9700.00 | 2022-12-05 | 60 | 5 | 6 | Budget |
| 24214 | 46209.52 | 2024-10-04 | 60 | 2 | 8 | Actual |
| 2577 | 31600.00 | 2023-02-05 | 60 | 1 | 5 | Budget |
| 6741 | 20900.00 | 2023-06-07 | 60 | 1 | 3 | Budget |
| 141 | 5520.00 | 2022-12-05 | 60 | 7 | 3 | Actual |
| 20823 | 46644.00 | 2024-07-07 | 60 | 1 | 5 | Actual |
| 10807 | 20511.00 | 2023-09-05 | 60 | 6 | 6 | Actual |
| 26517 | 2655.06 | 2024-12-04 | 60 | 5 | 11 | Actual |
| 9226 | 30100.00 | 2023-08-05 | 60 | 6 | 4 | Budget |
| 4678 | 49000.00 | 2023-04-07 | 60 | 1 | 4 | Budget |
| 36310 | 19871.00 | 2025-09-05 | 60 | 4 | 6 | Actual |
| 33415 | 5334.90 | 2025-06-06 | 60 | 2 | 12 | Actual |
| 11403 | 51612.00 | 2023-10-05 | 60 | 1 | 4 | Actual |
| 16020 | 56810.00 | 2024-02-05 | 60 | 6 | 7 | Actual |
| 12957 | 22604.00 | 2023-11-05 | 60 | 4 | 6 | Actual |
| 1131 | 20020.00 | 2023-01-05 | 60 | 1 | 3 | Actual |
| 14331 | 13488.24 | 2023-12-05 | 60 | 6 | 11 | Actual |
| 7779 | 15200.00 | 2023-06-07 | 60 | 6 | 8 | Budget |
| 17934 | 14466.00 | 2024-04-06 | 60 | 4 | 6 | Actual |
| 33213 | 40461.09 | 2025-06-06 | 60 | 1 | 11 | Actual |
| 3510 | 8100.00 | 2023-03-07 | 60 | 7 | 3 | Budget |
| 8518 | 8700.00 | 2023-07-08 | 60 | 5 | 6 | Budget |
| 38584 | 25502.00 | 2025-11-05 | 60 | 3 | 6 | Actual |
| 11602 | 29300.00 | 2023-10-05 | 60 | 6 | 5 | Budget |
| 20610 | 82524.00 | 2024-07-07 | 60 | 1 | 3 | Actual |
| 7722 | 18546.88 | 2023-06-07 | 60 | 2 | 8 | Actual |
| 28564 | 98274.12 | 2025-02-04 | 60 | 1 | 8 | Actual |
| 9829 | 27200.00 | 2023-08-05 | 60 | 6 | 7 | Budget |
| 36169 | 49639.00 | 2025-09-05 | 60 | 6 | 5 | Actual |
| 30368 | 85652.00 | 2025-04-06 | 60 | 1 | 4 | Actual |
| 28592 | 50252.02 | 2025-02-04 | 60 | 2 | 8 | Actual |
Generated 2026-01-04 05:42:09.578 UTC