[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1050 > < TAKE 1000
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31285 | 31635.17 | 2024-09-11 | 60 | 2 | 13 | Actual |
| 142 | 5000.00 | 2022-05-12 | 60 | 7 | 3 | Budget |
| 8657 | 34880.00 | 2022-12-13 | 60 | 1 | 7 | Actual |
| 10341 | 34400.00 | 2023-02-10 | 60 | 6 | 4 | Budget |
| 32942 | 21872.00 | 2024-11-11 | 60 | 6 | 6 | Actual |
| 4027 | 9700.00 | 2022-08-12 | 60 | 5 | 6 | Budget |
| 30159 | 30989.55 | 2024-08-11 | 60 | 2 | 13 | Actual |
| 21230 | 46662.56 | 2023-12-13 | 60 | 2 | 8 | Actual |
| 27761 | 4943.40 | 2024-06-11 | 60 | 2 | 12 | Actual |
| 7122 | 28560.00 | 2022-11-12 | 60 | 6 | 5 | Actual |
| 33776 | 60720.00 | 2024-12-12 | 60 | 6 | 4 | Actual |
| 2309 | 13720.00 | 2022-07-13 | 60 | 6 | 3 | Actual |
| 18049 | 65780.00 | 2023-09-12 | 60 | 1 | 7 | Actual |
| 26225 | 78218.00 | 2024-05-11 | 60 | 6 | 7 | Actual |
| 23443 | 20993.70 | 2024-02-10 | 60 | 6 | 11 | Actual |
| 21350 | 10307.33 | 2023-12-13 | 60 | 2 | 11 | Actual |
| 29625 | 71162.00 | 2024-08-11 | 60 | 1 | 7 | Actual |
| 39140 | 24712.92 | 2025-04-12 | 60 | 1 | 12 | Actual |
| 6275 | 9568.00 | 2022-10-12 | 60 | 5 | 6 | Actual |
| 38759 | 54648.00 | 2025-04-12 | 60 | 6 | 7 | Actual |
| 37014 | 35508.93 | 2025-02-10 | 60 | 6 | 13 | Actual |
| 28684 | 35383.33 | 2024-07-12 | 60 | 1 | 11 | Actual |
| 34445 | 7558.35 | 2024-12-12 | 60 | 5 | 11 | Actual |
| 15128 | 36604.79 | 2023-06-12 | 60 | 2 | 8 | Actual |
| 1185 | 15040.00 | 2022-06-12 | 60 | 6 | 3 | Actual |
| 22588 | 97773.00 | 2024-02-10 | 60 | 1 | 3 | Actual |
| 28214 | 58664.00 | 2024-07-12 | 60 | 6 | 5 | Actual |
| 17112 | 82452.62 | 2023-08-12 | 60 | 1 | 8 | Actual |
| 471 | 20800.00 | 2022-05-12 | 60 | 1 | 6 | Actual |
| 12911 | 28500.00 | 2023-04-12 | 60 | 3 | 6 | Budget |
| 2761 | 5460.00 | 2022-07-13 | 60 | 2 | 6 | Actual |
| 7451 | 15132.00 | 2022-11-12 | 60 | 6 | 6 | Actual |
| 11078 | 16000.00 | 2023-02-10 | 60 | 2 | 8 | Budget |
| 20175 | 95137.70 | 2023-11-12 | 60 | 1 | 8 | Actual |
| 1315 | 44440.00 | 2022-06-12 | 60 | 1 | 4 | Actual |
| 37988 | 19378.78 | 2025-03-12 | 60 | 1 | 12 | Actual |
| 13491 | 80730.00 | 2023-05-12 | 60 | 1 | 3 | Actual |
| 28504 | 52118.00 | 2024-07-12 | 60 | 6 | 7 | Actual |
| 16309 | 3085.92 | 2023-07-13 | 60 | 5 | 11 | Actual |
| 2171 | 15700.00 | 2022-06-12 | 60 | 6 | 8 | Budget |
| 39168 | 9788.18 | 2025-04-12 | 60 | 2 | 12 | Actual |
| 21916 | 21022.00 | 2024-01-10 | 60 | 1 | 6 | Actual |
| 5007 | 8112.00 | 2022-09-12 | 60 | 2 | 6 | Actual |
| 8425 | 28300.00 | 2022-12-13 | 60 | 3 | 6 | Budget |
| 8472 | 15600.00 | 2022-12-13 | 60 | 4 | 6 | Budget |
| 3883 | 10712.00 | 2022-08-12 | 60 | 2 | 6 | Actual |
| 28355 | 18241.00 | 2024-07-12 | 60 | 4 | 6 | Actual |
| 15604 | 53563.00 | 2023-07-13 | 60 | 1 | 4 | Actual |
| 33093 | 88795.16 | 2024-11-11 | 60 | 1 | 8 | Actual |
| 24954 | 4621.00 | 2024-04-11 | 60 | 2 | 6 | Actual |
| 37728 | 57988.53 | 2025-03-12 | 60 | 6 | 8 | Actual |
| 2630 | 34240.00 | 2022-07-13 | 60 | 6 | 5 | Actual |
| 37106 | 48128.00 | 2025-03-12 | 60 | 6 | 3 | Actual |
Generated 2025-06-11 12:08:44.494 UTC