[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1060 > < TAKE 1000
43 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30159 | 30989.55 | 2024-08-05 | 60 | 2 | 13 | Actual |
| 8424 | 27560.00 | 2022-12-07 | 60 | 3 | 6 | Actual |
| 27177 | 26565.00 | 2024-06-05 | 60 | 3 | 6 | Actual |
| 10610 | 9508.00 | 2023-02-04 | 60 | 2 | 6 | Actual |
| 25034 | 11051.00 | 2024-04-05 | 60 | 5 | 6 | Actual |
| 3979 | 14352.00 | 2022-08-06 | 60 | 4 | 6 | Actual |
| 24126 | 53281.00 | 2024-03-05 | 60 | 6 | 7 | Actual |
| 20115 | 45926.00 | 2023-11-06 | 60 | 6 | 7 | Actual |
| 4492 | 20900.00 | 2022-09-06 | 60 | 1 | 3 | Budget |
| 20763 | 36149.00 | 2023-12-07 | 60 | 6 | 4 | Actual |
| 12531 | 47564.00 | 2023-04-06 | 60 | 1 | 4 | Actual |
| 13334 | 16000.00 | 2023-04-06 | 60 | 2 | 8 | Budget |
| 17548 | 105248.00 | 2023-09-06 | 60 | 1 | 3 | Actual |
| 3428 | 13500.00 | 2022-08-06 | 60 | 6 | 3 | Budget |
| 38584 | 25502.00 | 2025-04-06 | 60 | 3 | 6 | Actual |
| 992 | 15600.00 | 2022-05-06 | 60 | 2 | 8 | Budget |
| 23925 | 4671.00 | 2024-03-05 | 60 | 2 | 6 | Actual |
| 24563 | 2863.58 | 2024-03-05 | 60 | 6 | 12 | Actual |
| 5756 | 8100.00 | 2022-10-06 | 60 | 7 | 3 | Budget |
| 28181 | 50053.00 | 2024-07-06 | 60 | 1 | 5 | Actual |
| 34276 | 44745.85 | 2024-12-06 | 60 | 6 | 8 | Actual |
| 36169 | 49639.00 | 2025-02-04 | 60 | 6 | 5 | Actual |
| 11876 | 11800.00 | 2023-03-06 | 60 | 5 | 6 | Budget |
| 568 | 22698.00 | 2022-05-06 | 60 | 3 | 6 | Actual |
| 34445 | 7558.35 | 2024-12-06 | 60 | 5 | 11 | Actual |
| 36016 | 13386.00 | 2025-02-04 | 60 | 7 | 3 | Actual |
| 2810 | 24180.00 | 2022-07-07 | 60 | 3 | 6 | Actual |
| 35106 | 8413.00 | 2025-01-04 | 60 | 2 | 6 | Actual |
| 27532 | 33666.28 | 2024-06-05 | 60 | 1 | 11 | Actual |
| 20234 | 53820.27 | 2023-11-06 | 60 | 6 | 8 | Actual |
| 3933 | 23400.00 | 2022-08-06 | 60 | 3 | 6 | Budget |
| 8327 | 25506.00 | 2022-12-07 | 60 | 1 | 6 | Actual |
| 15100 | 91693.70 | 2023-06-06 | 60 | 1 | 8 | Actual |
| 21109 | 58604.00 | 2023-12-07 | 60 | 1 | 7 | Actual |
| 14657 | 34283.00 | 2023-06-06 | 60 | 6 | 4 | Actual |
| 25898 | 57641.00 | 2024-05-05 | 60 | 1 | 5 | Actual |
| 17341 | 3085.92 | 2023-08-06 | 60 | 5 | 11 | Actual |
| 15897 | 15371.00 | 2023-07-07 | 60 | 5 | 6 | Actual |
| 13857 | 25116.00 | 2023-05-06 | 60 | 3 | 6 | Actual |
| 16255 | 9543.49 | 2023-07-07 | 60 | 3 | 11 | Actual |
| 20435 | 11579.70 | 2023-11-06 | 60 | 6 | 11 | Actual |
| 10099 | 28100.00 | 2023-02-04 | 60 | 1 | 3 | Budget |
| 24214 | 46209.52 | 2024-03-05 | 60 | 2 | 8 | Actual |
Generated 2025-06-05 12:48:57.334 UTC