[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1059 > < TAKE 1000
44 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31138 | 28481.08 | 2024-09-05 | 60 | 1 | 12 | Actual |
| 35717 | 9788.18 | 2025-01-04 | 60 | 2 | 12 | Actual |
| 16200 | 21375.63 | 2023-07-07 | 60 | 1 | 11 | Actual |
| 16020 | 56810.00 | 2023-07-07 | 60 | 6 | 7 | Actual |
| 10156 | 17700.00 | 2023-02-04 | 60 | 6 | 3 | Budget |
| 27969 | 68310.00 | 2024-07-06 | 60 | 1 | 3 | Actual |
| 10890 | 36700.00 | 2023-02-04 | 60 | 1 | 7 | Budget |
| 27560 | 11223.31 | 2024-06-05 | 60 | 2 | 11 | Actual |
| 7917 | 14800.00 | 2022-12-07 | 60 | 6 | 3 | Budget |
| 4818 | 32640.00 | 2022-09-06 | 60 | 1 | 5 | Actual |
| 8715 | 25480.00 | 2022-12-07 | 60 | 6 | 7 | Actual |
| 8901 | 15200.00 | 2022-12-07 | 60 | 6 | 8 | Budget |
| 23211 | 36604.79 | 2024-02-04 | 60 | 2 | 8 | Actual |
| 22054 | 22152.00 | 2024-01-04 | 60 | 6 | 6 | Actual |
| 18402 | 13869.10 | 2023-09-06 | 60 | 6 | 11 | Actual |
| 14391 | 1909.31 | 2023-05-06 | 60 | 1 | 12 | Actual |
| 16228 | 3277.42 | 2023-07-07 | 60 | 2 | 11 | Actual |
| 29778 | 51227.79 | 2024-08-05 | 60 | 6 | 8 | Actual |
| 30964 | 31261.98 | 2024-09-05 | 60 | 1 | 11 | Actual |
| 20234 | 53820.27 | 2023-11-06 | 60 | 6 | 8 | Actual |
| 37517 | 25095.00 | 2025-03-06 | 60 | 6 | 6 | Actual |
| 6553 | 36400.00 | 2022-10-06 | 60 | 1 | 8 | Budget |
| 38135 | 32280.80 | 2025-03-06 | 60 | 2 | 13 | Actual |
| 36044 | 81282.00 | 2025-02-04 | 60 | 1 | 4 | Actual |
| 21022 | 14165.00 | 2023-12-07 | 60 | 5 | 6 | Actual |
| 38879 | 60776.46 | 2025-04-06 | 60 | 6 | 8 | Actual |
| 4960 | 18600.00 | 2022-09-06 | 60 | 1 | 6 | Budget |
| 35925 | 76797.00 | 2025-02-04 | 60 | 1 | 3 | Actual |
| 25392 | 9447.74 | 2024-04-05 | 60 | 3 | 11 | Actual |
| 22146 | 63388.00 | 2024-01-04 | 60 | 6 | 7 | Actual |
| 14810 | 22604.00 | 2023-06-06 | 60 | 1 | 6 | Actual |
| 21824 | 53775.00 | 2024-01-04 | 60 | 1 | 5 | Actual |
| 30248 | 80454.00 | 2024-09-05 | 60 | 1 | 3 | Actual |
| 37696 | 52970.25 | 2025-03-06 | 60 | 2 | 8 | Actual |
| 10237 | 7200.00 | 2023-02-04 | 60 | 7 | 3 | Budget |
| 1315 | 44440.00 | 2022-06-06 | 60 | 1 | 4 | Actual |
| 6329 | 14820.00 | 2022-10-06 | 60 | 6 | 6 | Actual |
| 8983 | 20900.00 | 2023-01-04 | 60 | 1 | 3 | Budget |
| 14837 | 9142.00 | 2023-06-06 | 60 | 2 | 6 | Actual |
| 31587 | 63342.00 | 2024-10-05 | 60 | 1 | 5 | Actual |
| 30012 | 25936.35 | 2024-08-05 | 60 | 1 | 12 | Actual |
| 2905 | 9700.00 | 2022-07-07 | 60 | 5 | 6 | Budget |
| 15817 | 4922.00 | 2023-07-07 | 60 | 2 | 6 | Actual |
| 6228 | 16000.00 | 2022-10-06 | 60 | 4 | 6 | Budget |
Generated 2025-06-05 16:37:00.648 UTC