[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 23 < SKIP 1000 > < TAKE 250 >
80 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8574 | 18018.00 | 2023-07-08 | 60 | 6 | 6 | Actual |
| 24333 | 6108.32 | 2024-10-04 | 60 | 2 | 11 | Actual |
| 5288 | 33280.00 | 2023-04-07 | 60 | 1 | 7 | Actual |
| 23123 | 61594.00 | 2024-09-04 | 60 | 6 | 7 | Actual |
| 30635 | 14823.00 | 2025-04-06 | 60 | 4 | 6 | Actual |
| 23533 | 3149.75 | 2024-09-04 | 60 | 6 | 12 | Actual |
| 29275 | 54142.00 | 2025-03-06 | 60 | 6 | 4 | Actual |
| 1983 | 28200.00 | 2023-01-05 | 60 | 6 | 7 | Budget |
| 31374 | 75141.00 | 2025-05-06 | 60 | 1 | 3 | Actual |
| 31997 | 47324.69 | 2025-05-06 | 60 | 2 | 8 | Actual |
| 7917 | 14800.00 | 2023-07-08 | 60 | 6 | 3 | Budget |
| 22407 | 13869.10 | 2024-08-04 | 60 | 4 | 11 | Actual |
| 39080 | 24582.07 | 2025-11-05 | 60 | 6 | 11 | Actual |
| 7722 | 18546.88 | 2023-06-07 | 60 | 2 | 8 | Actual |
| 11602 | 29300.00 | 2023-10-05 | 60 | 6 | 5 | Budget |
| 6471 | 29400.00 | 2023-05-07 | 60 | 6 | 7 | Actual |
| 16636 | 53058.00 | 2024-03-06 | 60 | 1 | 4 | Actual |
| 20643 | 54358.00 | 2024-07-07 | 60 | 6 | 3 | Actual |
| 30494 | 49639.00 | 2025-04-06 | 60 | 6 | 5 | Actual |
| 7206 | 24336.00 | 2023-06-07 | 60 | 1 | 6 | Actual |
| 16140 | 54906.65 | 2024-02-05 | 60 | 6 | 8 | Actual |
| 26702 | 19305.12 | 2024-12-04 | 60 | 1 | 13 | Actual |
| 991 | 24969.73 | 2022-12-05 | 60 | 2 | 8 | Actual |
| 1739 | 18564.00 | 2023-01-05 | 60 | 4 | 6 | Actual |
| 9493 | 7878.00 | 2023-08-05 | 60 | 2 | 6 | Actual |
| 8573 | 18100.00 | 2023-07-08 | 60 | 6 | 6 | Budget |
| 22529 | 3894.45 | 2024-08-04 | 60 | 6 | 12 | Actual |
| 36957 | 31635.17 | 2025-09-05 | 60 | 1 | 13 | Actual |
| 20294 | 20707.53 | 2024-06-06 | 60 | 1 | 11 | Actual |
| 1455 | 31600.00 | 2023-01-05 | 60 | 1 | 5 | Budget |
| 12344 | 28100.00 | 2023-11-05 | 60 | 1 | 3 | Budget |
| 20522 | 1183.76 | 2024-06-06 | 60 | 2 | 12 | Actual |
| 19266 | 24492.70 | 2024-05-06 | 60 | 1 | 11 | Actual |
| 23684 | 11242.00 | 2024-10-04 | 60 | 7 | 3 | Actual |
| 6879 | 5300.00 | 2023-06-07 | 60 | 7 | 3 | Budget |
| 3509 | 6480.00 | 2023-03-07 | 60 | 7 | 3 | Actual |
| 20610 | 82524.00 | 2024-07-07 | 60 | 1 | 3 | Actual |
| 19053 | 63806.00 | 2024-05-06 | 60 | 1 | 7 | Actual |
| 7721 | 16600.00 | 2023-06-07 | 60 | 2 | 8 | Budget |
| 2811 | 23000.00 | 2023-02-05 | 60 | 3 | 6 | Budget |
| 2254 | 20200.00 | 2023-02-05 | 60 | 1 | 3 | Budget |
| 23503 | 2673.15 | 2024-09-04 | 60 | 1 | 12 | Actual |
| 36459 | 60398.00 | 2025-09-05 | 60 | 6 | 7 | Actual |
| 9690 | 18018.00 | 2023-08-05 | 60 | 6 | 6 | Actual |
| 22498 | 1349.72 | 2024-08-04 | 60 | 1 | 12 | Actual |
| 18644 | 12916.00 | 2024-05-06 | 60 | 7 | 3 | Actual |
| 3699 | 29000.00 | 2023-03-07 | 60 | 1 | 5 | Budget |
| 26490 | 12282.90 | 2024-12-04 | 60 | 4 | 11 | Actual |
| 38256 | 42608.00 | 2025-11-05 | 60 | 6 | 3 | Actual |
| 28471 | 81328.00 | 2025-02-04 | 60 | 1 | 7 | Actual |
| 29952 | 22215.00 | 2025-03-06 | 60 | 6 | 11 | Actual |
| 6227 | 19474.00 | 2023-05-07 | 60 | 4 | 6 | Actual |
| 15100 | 91693.70 | 2024-01-05 | 60 | 1 | 8 | Actual |
| 19912 | 9745.00 | 2024-06-06 | 60 | 2 | 6 | Actual |
| 2170 | 24000.01 | 2023-01-05 | 60 | 6 | 8 | Actual |
| 24360 | 9639.24 | 2024-10-04 | 60 | 3 | 11 | Actual |
| 9959 | 16600.00 | 2023-08-05 | 60 | 2 | 8 | Budget |
| 25337 | 23379.92 | 2024-11-04 | 60 | 1 | 11 | Actual |
| 15425 | 3512.53 | 2024-01-05 | 60 | 6 | 12 | Actual |
| 17908 | 27427.00 | 2024-04-06 | 60 | 3 | 6 | Actual |
| 16282 | 13232.92 | 2024-02-05 | 60 | 4 | 11 | Actual |
| 19966 | 18812.00 | 2024-06-06 | 60 | 4 | 6 | Actual |
| 11135 | 27878.87 | 2023-09-05 | 60 | 6 | 8 | Actual |
| 12155 | 60218.87 | 2023-10-05 | 60 | 1 | 8 | Actual |
| 5344 | 23520.00 | 2023-04-07 | 60 | 6 | 7 | Actual |
| 1371 | 21840.00 | 2023-01-05 | 60 | 6 | 4 | Actual |
| 13585 | 22963.00 | 2023-12-05 | 60 | 7 | 3 | Actual |
| 12672 | 40500.00 | 2023-11-05 | 60 | 1 | 5 | Budget |
| 37696 | 52970.25 | 2025-10-05 | 60 | 2 | 8 | Actual |
| 19700 | 59471.00 | 2024-06-06 | 60 | 1 | 4 | Actual |
| 14300 | 10402.02 | 2023-12-05 | 60 | 4 | 11 | Actual |
| 24655 | 54418.00 | 2024-11-04 | 60 | 6 | 3 | Actual |
| 16080 | 82361.71 | 2024-02-05 | 60 | 1 | 8 | Actual |
| 11403 | 51612.00 | 2023-10-05 | 60 | 1 | 4 | Actual |
| 10478 | 33810.00 | 2023-09-05 | 60 | 6 | 5 | Actual |
| 29509 | 16825.00 | 2025-03-06 | 60 | 4 | 6 | Actual |
| 33983 | 28903.00 | 2025-07-07 | 60 | 3 | 6 | Actual |
| 7067 | 31000.00 | 2023-06-07 | 60 | 1 | 5 | Budget |
| 8471 | 14040.00 | 2023-07-08 | 60 | 4 | 6 | Actual |
| 5008 | 9600.00 | 2023-04-07 | 60 | 2 | 6 | Budget |
Generated 2026-01-04 05:28:41.856 UTC