[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1051 > < TAKE 1000
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12156 | 42800.00 | 2023-03-04 | 60 | 1 | 8 | Budget |
| 19825 | 38033.00 | 2023-11-04 | 60 | 6 | 5 | Actual |
| 25714 | 61803.00 | 2024-05-03 | 60 | 6 | 3 | Actual |
| 24834 | 41576.00 | 2024-04-03 | 60 | 1 | 5 | Actual |
| 14810 | 22604.00 | 2023-06-04 | 60 | 1 | 6 | Actual |
| 9493 | 7878.00 | 2023-01-02 | 60 | 2 | 6 | Actual |
| 12072 | 31556.00 | 2023-03-04 | 60 | 6 | 7 | Actual |
| 24563 | 2863.58 | 2024-03-03 | 60 | 6 | 12 | Actual |
| 35748 | 37191.88 | 2025-01-02 | 60 | 6 | 12 | Actual |
| 16428 | 1349.72 | 2023-07-05 | 60 | 2 | 12 | Actual |
| 13857 | 25116.00 | 2023-05-04 | 60 | 3 | 6 | Actual |
| 34445 | 7558.35 | 2024-12-04 | 60 | 5 | 11 | Actual |
| 20702 | 11242.00 | 2023-12-05 | 60 | 7 | 3 | Actual |
| 26729 | 57177.76 | 2024-05-03 | 60 | 2 | 13 | Actual |
| 6275 | 9568.00 | 2022-10-04 | 60 | 5 | 6 | Actual |
| 992 | 15600.00 | 2022-05-04 | 60 | 2 | 8 | Budget |
| 22023 | 10850.00 | 2024-01-02 | 60 | 5 | 6 | Actual |
| 39080 | 24582.07 | 2025-04-04 | 60 | 6 | 11 | Actual |
| 37226 | 49680.00 | 2025-03-04 | 60 | 6 | 4 | Actual |
| 6001 | 28280.00 | 2022-10-04 | 60 | 6 | 5 | Actual |
| 18261 | 17494.70 | 2023-09-04 | 60 | 1 | 11 | Actual |
| 35957 | 47093.00 | 2025-02-02 | 60 | 6 | 3 | Actual |
| 5860 | 27400.00 | 2022-10-04 | 60 | 6 | 4 | Budget |
| 3836 | 18600.00 | 2022-08-04 | 60 | 1 | 6 | Budget |
| 23243 | 49380.79 | 2024-02-02 | 60 | 6 | 8 | Actual |
| 24035 | 21901.00 | 2024-03-03 | 60 | 6 | 6 | Actual |
| 2714 | 19800.00 | 2022-07-05 | 60 | 1 | 6 | Budget |
| 8656 | 39100.00 | 2022-12-05 | 60 | 1 | 7 | Budget |
| 387 | 26400.00 | 2022-05-04 | 60 | 6 | 5 | Budget |
| 28825 | 21299.03 | 2024-07-04 | 60 | 6 | 11 | Actual |
| 30494 | 49639.00 | 2024-09-03 | 60 | 6 | 5 | Actual |
| 23183 | 78284.36 | 2024-02-02 | 60 | 1 | 8 | Actual |
| 14917 | 13689.00 | 2023-06-04 | 60 | 5 | 6 | Actual |
| 37728 | 57988.53 | 2025-03-04 | 60 | 6 | 8 | Actual |
| 21377 | 13232.92 | 2023-12-05 | 60 | 3 | 11 | Actual |
| 21613 | 83720.00 | 2024-01-02 | 60 | 1 | 3 | Actual |
| 13061 | 20600.00 | 2023-04-04 | 60 | 6 | 6 | Budget |
| 28301 | 6659.00 | 2024-07-04 | 60 | 2 | 6 | Actual |
| 2857 | 15600.00 | 2022-07-05 | 60 | 4 | 6 | Actual |
| 12590 | 34400.00 | 2023-04-04 | 60 | 6 | 4 | Budget |
| 19086 | 56810.00 | 2023-10-04 | 60 | 6 | 7 | Actual |
| 13333 | 26763.70 | 2023-04-04 | 60 | 2 | 8 | Actual |
| 16877 | 32249.00 | 2023-08-04 | 60 | 3 | 6 | Actual |
| 12814 | 23800.00 | 2023-04-04 | 60 | 1 | 6 | Budget |
| 11134 | 19100.00 | 2023-02-02 | 60 | 6 | 8 | Budget |
| 141 | 5520.00 | 2022-05-04 | 60 | 7 | 3 | Actual |
| 32618 | 83030.00 | 2024-11-03 | 60 | 1 | 4 | Actual |
| 38256 | 42608.00 | 2025-04-04 | 60 | 6 | 3 | Actual |
| 11545 | 40500.00 | 2023-03-04 | 60 | 1 | 5 | Budget |
| 8245 | 27440.00 | 2022-12-05 | 60 | 6 | 5 | Actual |
| 11030 | 42800.00 | 2023-02-02 | 60 | 1 | 8 | Budget |
| 38994 | 13895.70 | 2025-04-04 | 60 | 3 | 11 | Actual |
Generated 2025-06-03 12:23:42.795 UTC