[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 24 < SKIP 1000 > < TAKE 1000
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2577 | 31600.00 | 2023-02-05 | 60 | 1 | 5 | Budget |
| 23925 | 4671.00 | 2024-10-04 | 60 | 2 | 6 | Actual |
| 20763 | 36149.00 | 2024-07-07 | 60 | 6 | 4 | Actual |
| 3370 | 20900.00 | 2023-03-07 | 60 | 1 | 3 | Budget |
| 26287 | 123042.77 | 2024-12-04 | 60 | 1 | 8 | Actual |
| 3752 | 31680.00 | 2023-03-07 | 60 | 6 | 5 | Actual |
| 39168 | 9788.18 | 2025-11-05 | 60 | 2 | 12 | Actual |
| 16877 | 32249.00 | 2024-03-06 | 60 | 3 | 6 | Actual |
| 1046 | 24000.01 | 2022-12-05 | 60 | 6 | 8 | Actual |
| 569 | 23000.00 | 2022-12-05 | 60 | 3 | 6 | Budget |
| 12156 | 42800.00 | 2023-10-05 | 60 | 1 | 8 | Budget |
| 5103 | 16000.00 | 2023-04-07 | 60 | 4 | 6 | Budget |
| 34565 | 10277.55 | 2025-07-07 | 60 | 2 | 12 | Actual |
| 28329 | 27769.00 | 2025-02-04 | 60 | 3 | 6 | Actual |
| 7999 | 5300.00 | 2023-07-08 | 60 | 7 | 3 | Budget |
| 3101 | 28200.00 | 2023-02-05 | 60 | 6 | 7 | Budget |
| 16822 | 29561.00 | 2024-03-06 | 60 | 1 | 6 | Actual |
| 2714 | 19800.00 | 2023-02-05 | 60 | 1 | 6 | Budget |
| 28089 | 81282.00 | 2025-02-04 | 60 | 1 | 4 | Actual |
| 14331 | 13488.24 | 2023-12-05 | 60 | 6 | 11 | Actual |
| 6083 | 18600.00 | 2023-05-07 | 60 | 1 | 6 | Budget |
| 11404 | 50900.00 | 2023-10-05 | 60 | 1 | 4 | Budget |
| 30368 | 85652.00 | 2025-04-06 | 60 | 1 | 4 | Actual |
| 6330 | 17400.00 | 2023-05-07 | 60 | 6 | 6 | Budget |
| 11029 | 63982.58 | 2023-09-05 | 60 | 1 | 8 | Actual |
| 8984 | 20460.00 | 2023-08-05 | 60 | 1 | 3 | Actual |
| 34065 | 20066.00 | 2025-07-07 | 60 | 6 | 6 | Actual |
| 22438 | 20229.86 | 2024-08-04 | 60 | 6 | 11 | Actual |
| 19174 | 59800.68 | 2024-05-06 | 60 | 2 | 8 | Actual |
| 14124 | 32980.48 | 2023-12-05 | 60 | 2 | 8 | Actual |
| 15790 | 26623.00 | 2024-02-05 | 60 | 1 | 6 | Actual |
| 37897 | 3702.96 | 2025-10-05 | 60 | 5 | 11 | Actual |
| 37106 | 48128.00 | 2025-10-05 | 60 | 6 | 3 | Actual |
| 23712 | 62969.00 | 2024-10-04 | 60 | 1 | 4 | Actual |
| 6742 | 24700.00 | 2023-06-07 | 60 | 1 | 3 | Actual |
| 14917 | 13689.00 | 2024-01-05 | 60 | 5 | 6 | Actual |
| 9773 | 39100.00 | 2023-08-05 | 60 | 1 | 7 | Budget |
| 16457 | 2799.75 | 2024-02-05 | 60 | 6 | 12 | Actual |
| 10237 | 7200.00 | 2023-09-05 | 60 | 7 | 3 | Budget |
| 12531 | 47564.00 | 2023-11-05 | 60 | 1 | 4 | Actual |
| 33327 | 27787.45 | 2025-06-06 | 60 | 6 | 11 | Actual |
| 23533 | 3149.75 | 2024-09-04 | 60 | 6 | 12 | Actual |
| 29952 | 22215.00 | 2025-03-06 | 60 | 6 | 11 | Actual |
| 30072 | 36653.57 | 2025-03-06 | 60 | 6 | 12 | Actual |
| 11829 | 20600.00 | 2023-10-05 | 60 | 4 | 6 | Budget |
| 7451 | 15132.00 | 2023-06-07 | 60 | 6 | 6 | Actual |
| 12910 | 27209.00 | 2023-11-05 | 60 | 3 | 6 | Actual |
| 21613 | 83720.00 | 2024-08-04 | 60 | 1 | 3 | Actual |
| 5344 | 23520.00 | 2023-04-07 | 60 | 6 | 7 | Actual |
| 15128 | 36604.79 | 2024-01-05 | 60 | 2 | 8 | Actual |
| 25775 | 17402.00 | 2024-12-04 | 60 | 7 | 3 | Actual |
| 32651 | 53544.00 | 2025-06-06 | 60 | 6 | 4 | Actual |
| 3042 | 36400.00 | 2023-02-05 | 60 | 1 | 7 | Actual |
| 12344 | 28100.00 | 2023-11-05 | 60 | 1 | 3 | Budget |
| 31494 | 88274.00 | 2025-05-06 | 60 | 1 | 4 | Actual |
| 38376 | 52118.00 | 2025-11-05 | 60 | 6 | 4 | Actual |
| 31258 | 16141.90 | 2025-04-06 | 60 | 1 | 13 | Actual |
| 13061 | 20600.00 | 2023-11-05 | 60 | 6 | 6 | Budget |
| 32381 | 24696.45 | 2025-05-06 | 60 | 1 | 13 | Actual |
| 36256 | 6943.00 | 2025-09-05 | 60 | 2 | 6 | Actual |
| 37988 | 19378.78 | 2025-10-05 | 60 | 1 | 12 | Actual |
| 26760 | 43642.42 | 2024-12-04 | 60 | 6 | 13 | Actual |
| 35429 | 54085.42 | 2025-08-05 | 60 | 6 | 8 | Actual |
| 6984 | 28280.00 | 2023-06-07 | 60 | 6 | 4 | Actual |
| 246 | 22700.00 | 2022-12-05 | 60 | 6 | 4 | Budget |
| 1186 | 14300.00 | 2023-01-05 | 60 | 6 | 3 | Budget |
| 31587 | 63342.00 | 2025-05-06 | 60 | 1 | 5 | Actual |
| 37434 | 28620.00 | 2025-10-05 | 60 | 3 | 6 | Actual |
| 32590 | 21114.00 | 2025-06-06 | 60 | 7 | 3 | Actual |
| 35106 | 8413.00 | 2025-08-05 | 60 | 2 | 6 | Actual |
| 12957 | 22604.00 | 2023-11-05 | 60 | 4 | 6 | Actual |
| 23358 | 12852.06 | 2024-09-04 | 60 | 3 | 11 | Actual |
| 18201 | 54364.22 | 2024-04-06 | 60 | 6 | 8 | Actual |
| 17052 | 43534.00 | 2024-03-06 | 60 | 6 | 7 | Actual |
| 13857 | 25116.00 | 2023-12-05 | 60 | 3 | 6 | Actual |
| 9589 | 14170.00 | 2023-08-05 | 60 | 4 | 6 | Actual |
| 3933 | 23400.00 | 2023-03-07 | 60 | 3 | 6 | Budget |
| 19581 | 87009.00 | 2024-06-06 | 60 | 1 | 3 | Actual |
| 5008 | 9600.00 | 2023-04-07 | 60 | 2 | 6 | Budget |
Generated 2026-01-04 16:49:50.345 UTC