[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1043 > < TAKE 1000
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35079 | 24634.00 | 2025-01-04 | 60 | 1 | 6 | Actual |
| 141 | 5520.00 | 2022-05-06 | 60 | 7 | 3 | Actual |
| 12261 | 30109.22 | 2023-03-06 | 60 | 6 | 8 | Actual |
| 9959 | 16600.00 | 2023-01-04 | 60 | 2 | 8 | Budget |
| 4223 | 26700.00 | 2022-08-06 | 60 | 6 | 7 | Budget |
| 6798 | 15680.00 | 2022-11-06 | 60 | 6 | 3 | Actual |
| 6227 | 19474.00 | 2022-10-06 | 60 | 4 | 6 | Actual |
| 35309 | 63388.00 | 2025-01-04 | 60 | 6 | 7 | Actual |
| 35160 | 17373.00 | 2025-01-04 | 60 | 4 | 6 | Actual |
| 24186 | 88069.39 | 2024-03-05 | 60 | 1 | 8 | Actual |
| 10479 | 29300.00 | 2023-02-04 | 60 | 6 | 5 | Budget |
| 38879 | 60776.46 | 2025-04-06 | 60 | 6 | 8 | Actual |
| 34009 | 16470.00 | 2024-12-06 | 60 | 4 | 6 | Actual |
| 1267 | 4000.00 | 2022-06-06 | 60 | 7 | 3 | Actual |
| 1371 | 21840.00 | 2022-06-06 | 60 | 6 | 4 | Actual |
| 16108 | 42132.17 | 2023-07-07 | 60 | 2 | 8 | Actual |
| 27532 | 33666.28 | 2024-06-05 | 60 | 1 | 11 | Actual |
| 37668 | 93674.04 | 2025-03-06 | 60 | 1 | 8 | Actual |
| 21645 | 58006.00 | 2024-01-04 | 60 | 6 | 3 | Actual |
| 12589 | 38272.00 | 2023-04-06 | 60 | 6 | 4 | Actual |
| 38847 | 39309.39 | 2025-04-06 | 60 | 2 | 8 | Actual |
| 38376 | 52118.00 | 2025-04-06 | 60 | 6 | 4 | Actual |
| 13286 | 42800.00 | 2023-04-06 | 60 | 1 | 8 | Budget |
| 36838 | 18008.54 | 2025-02-04 | 60 | 1 | 12 | Actual |
| 32289 | 23000.12 | 2024-10-05 | 60 | 1 | 12 | Actual |
| 15302 | 13360.58 | 2023-06-06 | 60 | 4 | 11 | Actual |
| 616 | 17200.00 | 2022-05-06 | 60 | 4 | 6 | Budget |
| 38469 | 53820.00 | 2025-04-06 | 60 | 6 | 5 | Actual |
| 36748 | 7481.75 | 2025-02-04 | 60 | 5 | 11 | Actual |
| 5151 | 10400.00 | 2022-09-06 | 60 | 5 | 6 | Actual |
| 23503 | 2673.15 | 2024-02-04 | 60 | 1 | 12 | Actual |
| 35598 | 4084.88 | 2025-01-04 | 60 | 5 | 11 | Actual |
| 29368 | 49514.00 | 2024-08-05 | 60 | 6 | 5 | Actual |
| 34657 | 29698.30 | 2024-12-06 | 60 | 1 | 13 | Actual |
| 1843 | 16692.00 | 2022-06-06 | 60 | 6 | 6 | Actual |
| 10706 | 20600.00 | 2023-02-04 | 60 | 4 | 6 | Budget |
| 28945 | 33913.09 | 2024-07-06 | 60 | 6 | 12 | Actual |
| 13829 | 8138.00 | 2023-05-06 | 60 | 2 | 6 | Actual |
| 24927 | 20344.00 | 2024-04-05 | 60 | 1 | 6 | Actual |
| 18857 | 21022.00 | 2023-10-06 | 60 | 1 | 6 | Actual |
| 5056 | 25272.00 | 2022-09-06 | 60 | 3 | 6 | Actual |
| 24867 | 40365.00 | 2024-04-05 | 60 | 6 | 5 | Actual |
| 16960 | 24413.00 | 2023-08-06 | 60 | 6 | 6 | Actual |
| 1740 | 17200.00 | 2022-06-06 | 60 | 4 | 6 | Budget |
| 16401 | 2367.82 | 2023-07-07 | 60 | 1 | 12 | Actual |
| 23123 | 61594.00 | 2024-02-04 | 60 | 6 | 7 | Actual |
| 9122 | 5300.00 | 2023-01-04 | 60 | 7 | 3 | Budget |
| 13707 | 51308.00 | 2023-05-06 | 60 | 1 | 5 | Actual |
| 14625 | 47499.00 | 2023-06-06 | 60 | 1 | 4 | Actual |
| 2577 | 31600.00 | 2022-07-07 | 60 | 1 | 5 | Budget |
| 35717 | 9788.18 | 2025-01-04 | 60 | 2 | 12 | Actual |
| 10753 | 11362.00 | 2023-02-04 | 60 | 5 | 6 | Actual |
| 1739 | 18564.00 | 2022-06-06 | 60 | 4 | 6 | Actual |
| 19348 | 10021.16 | 2023-10-06 | 60 | 4 | 11 | Actual |
| 15897 | 15371.00 | 2023-07-07 | 60 | 5 | 6 | Actual |
| 23745 | 36149.00 | 2024-03-05 | 60 | 6 | 4 | Actual |
| 19493 | 1324.19 | 2023-10-06 | 60 | 2 | 12 | Actual |
| 3510 | 8100.00 | 2022-08-06 | 60 | 7 | 3 | Budget |
| 20203 | 55450.60 | 2023-11-06 | 60 | 2 | 8 | Actual |
| 33776 | 60720.00 | 2024-12-06 | 60 | 6 | 4 | Actual |
Generated 2025-06-05 13:40:27.083 UTC