[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 64 < SKIP 1000 > < TAKE 250 >
39 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38556 | 9563.00 | 2025-10-22 | 60 | 2 | 6 | Actual |
| 1371 | 21840.00 | 2022-12-22 | 60 | 6 | 4 | Actual |
| 10100 | 27830.00 | 2023-08-22 | 60 | 1 | 3 | Actual |
| 717 | 17108.00 | 2022-11-21 | 60 | 6 | 6 | Actual |
| 18261 | 17494.70 | 2024-03-23 | 60 | 1 | 11 | Actual |
| 11932 | 20600.00 | 2023-09-21 | 60 | 6 | 6 | Budget |
| 13707 | 51308.00 | 2023-11-21 | 60 | 1 | 5 | Actual |
| 21856 | 35880.00 | 2024-07-21 | 60 | 6 | 5 | Actual |
| 2439 | 42680.00 | 2023-01-22 | 60 | 1 | 4 | Actual |
| 31258 | 16141.90 | 2025-03-23 | 60 | 1 | 13 | Actual |
| 23745 | 36149.00 | 2024-09-20 | 60 | 6 | 4 | Actual |
| 4547 | 13020.00 | 2023-03-24 | 60 | 6 | 3 | Actual |
| 35957 | 47093.00 | 2025-08-22 | 60 | 6 | 3 | Actual |
| 943 | 48000.46 | 2022-11-21 | 60 | 1 | 8 | Actual |
| 11685 | 23442.00 | 2023-09-21 | 60 | 1 | 6 | Actual |
| 3698 | 28000.00 | 2023-02-21 | 60 | 1 | 5 | Actual |
| 12672 | 40500.00 | 2023-10-22 | 60 | 1 | 5 | Budget |
| 16669 | 35682.00 | 2024-02-21 | 60 | 6 | 4 | Actual |
| 13202 | 32844.00 | 2023-10-22 | 60 | 6 | 7 | Actual |
| 17314 | 13106.32 | 2024-02-21 | 60 | 4 | 11 | Actual |
| 22974 | 15973.00 | 2024-08-21 | 60 | 4 | 6 | Actual |
| 25392 | 9447.74 | 2024-10-21 | 60 | 3 | 11 | Actual |
| 13857 | 25116.00 | 2023-11-21 | 60 | 3 | 6 | Actual |
| 20175 | 95137.70 | 2024-05-23 | 60 | 1 | 8 | Actual |
| 1315 | 44440.00 | 2022-12-22 | 60 | 1 | 4 | Actual |
| 2761 | 5460.00 | 2023-01-22 | 60 | 2 | 6 | Actual |
| 26225 | 78218.00 | 2024-11-20 | 60 | 6 | 7 | Actual |
| 13145 | 36700.00 | 2023-10-22 | 60 | 1 | 7 | Budget |
| 11134 | 19100.00 | 2023-08-22 | 60 | 6 | 8 | Budget |
| 24622 | 86112.00 | 2024-10-21 | 60 | 1 | 3 | Actual |
| 4735 | 29760.00 | 2023-03-24 | 60 | 6 | 4 | Actual |
| 20349 | 6680.67 | 2024-05-23 | 60 | 3 | 11 | Actual |
| 718 | 18000.00 | 2022-11-21 | 60 | 6 | 6 | Budget |
| 36547 | 44327.66 | 2025-08-22 | 60 | 2 | 8 | Actual |
| 32439 | 33572.05 | 2025-04-22 | 60 | 6 | 13 | Actual |
| 20495 | 1985.90 | 2024-05-23 | 60 | 1 | 12 | Actual |
| 10479 | 29300.00 | 2023-08-22 | 60 | 6 | 5 | Budget |
| 34537 | 24223.55 | 2025-06-23 | 60 | 1 | 12 | Actual |
| 9772 | 42800.00 | 2023-07-22 | 60 | 1 | 7 | Actual |
Generated 2025-12-21 20:38:54.827 UTC