[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1061 > < TAKE 500 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9772 | 42800.00 | 2023-01-13 | 60 | 1 | 7 | Actual |
| 12731 | 25392.00 | 2023-04-15 | 60 | 6 | 5 | Actual |
| 38164 | 47937.23 | 2025-03-15 | 60 | 6 | 13 | Actual |
| 38343 | 81282.00 | 2025-04-15 | 60 | 1 | 4 | Actual |
| 3836 | 18600.00 | 2022-08-15 | 60 | 1 | 6 | Budget |
| 27532 | 33666.28 | 2024-06-14 | 60 | 1 | 11 | Actual |
| 17172 | 48021.67 | 2023-08-15 | 60 | 6 | 8 | Actual |
| 29746 | 45861.03 | 2024-08-14 | 60 | 2 | 8 | Actual |
| 32144 | 17750.03 | 2024-10-14 | 60 | 3 | 11 | Actual |
| 5532 | 23757.58 | 2022-09-15 | 60 | 6 | 8 | Actual |
| 31315 | 29698.30 | 2024-09-14 | 60 | 6 | 13 | Actual |
| 10478 | 33810.00 | 2023-02-13 | 60 | 6 | 5 | Actual |
| 9226 | 30100.00 | 2023-01-13 | 60 | 6 | 4 | Budget |
| 22265 | 35879.02 | 2024-01-13 | 60 | 6 | 8 | Actual |
| 1693 | 23000.00 | 2022-06-15 | 60 | 3 | 6 | Budget |
| 27149 | 9882.00 | 2024-06-14 | 60 | 2 | 6 | Actual |
| 19321 | 5980.66 | 2023-10-15 | 60 | 3 | 11 | Actual |
| 142 | 5000.00 | 2022-05-15 | 60 | 7 | 3 | Budget |
| 19581 | 87009.00 | 2023-11-15 | 60 | 1 | 3 | Actual |
| 13802 | 23860.00 | 2023-05-15 | 60 | 1 | 6 | Actual |
| 26642 | 3971.05 | 2024-05-14 | 60 | 6 | 12 | Actual |
| 7917 | 14800.00 | 2022-12-16 | 60 | 6 | 3 | Budget |
| 36897 | 30830.06 | 2025-02-13 | 60 | 6 | 12 | Actual |
| 15394 | 2099.73 | 2023-06-15 | 60 | 1 | 12 | Actual |
| 17880 | 8062.00 | 2023-09-15 | 60 | 2 | 6 | Actual |
| 22741 | 37781.00 | 2024-02-13 | 60 | 6 | 4 | Actual |
| 13391 | 34151.72 | 2023-04-15 | 60 | 6 | 8 | Actual |
| 21971 | 30391.00 | 2024-01-13 | 60 | 3 | 6 | Actual |
| 24126 | 53281.00 | 2024-03-14 | 60 | 6 | 7 | Actual |
| 20175 | 95137.70 | 2023-11-15 | 60 | 1 | 8 | Actual |
| 14917 | 13689.00 | 2023-06-15 | 60 | 5 | 6 | Actual |
| 3616 | 27400.00 | 2022-08-15 | 60 | 6 | 4 | Budget |
| 33715 | 18113.00 | 2024-12-15 | 60 | 7 | 3 | Actual |
| 9225 | 30720.00 | 2023-01-13 | 60 | 6 | 4 | Actual |
| 37165 | 15698.00 | 2025-03-15 | 60 | 7 | 3 | Actual |
| 30904 | 60218.87 | 2024-09-14 | 60 | 6 | 8 | Actual |
| 34124 | 78200.00 | 2024-12-15 | 60 | 1 | 7 | Actual |
| 9493 | 7878.00 | 2023-01-13 | 60 | 2 | 6 | Actual |
| 31761 | 15461.00 | 2024-10-14 | 60 | 4 | 6 | Actual |
| 35489 | 37788.70 | 2025-01-13 | 60 | 1 | 11 | Actual |
| 6983 | 30100.00 | 2022-11-15 | 60 | 6 | 4 | Budget |
| 12589 | 38272.00 | 2023-04-15 | 60 | 6 | 4 | Actual |
Generated 2025-06-14 11:33:13.727 UTC