[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1062 > < TAKE 1000
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16255 | 9543.49 | 2023-07-06 | 60 | 3 | 11 | Actual |
| 22023 | 10850.00 | 2024-01-03 | 60 | 5 | 6 | Actual |
| 9308 | 31000.00 | 2023-01-03 | 60 | 1 | 5 | Budget |
| 13883 | 19088.00 | 2023-05-05 | 60 | 4 | 6 | Actual |
| 27969 | 68310.00 | 2024-07-05 | 60 | 1 | 3 | Actual |
| 29335 | 54896.00 | 2024-08-04 | 60 | 1 | 5 | Actual |
| 15928 | 20495.00 | 2023-07-06 | 60 | 6 | 6 | Actual |
| 1643 | 7410.00 | 2022-06-05 | 60 | 2 | 6 | Actual |
| 520 | 6600.00 | 2022-05-05 | 60 | 2 | 6 | Budget |
| 36284 | 29204.00 | 2025-02-03 | 60 | 3 | 6 | Actual |
| 3287 | 15700.00 | 2022-07-06 | 60 | 6 | 8 | Budget |
| 7862 | 19800.00 | 2022-12-06 | 60 | 1 | 3 | Actual |
| 39021 | 21299.03 | 2025-04-05 | 60 | 4 | 11 | Actual |
| 27472 | 41400.34 | 2024-06-04 | 60 | 6 | 8 | Actual |
| 26408 | 25058.67 | 2024-05-04 | 60 | 1 | 11 | Actual |
| 28712 | 10879.69 | 2024-07-05 | 60 | 2 | 11 | Actual |
| 7917 | 14800.00 | 2022-12-06 | 60 | 6 | 3 | Budget |
| 16822 | 29561.00 | 2023-08-05 | 60 | 1 | 6 | Actual |
| 23953 | 27351.00 | 2024-03-04 | 60 | 3 | 6 | Actual |
| 16877 | 32249.00 | 2023-08-05 | 60 | 3 | 6 | Actual |
| 1740 | 17200.00 | 2022-06-05 | 60 | 4 | 6 | Budget |
| 11135 | 27878.87 | 2023-02-03 | 60 | 6 | 8 | Actual |
| 2171 | 15700.00 | 2022-06-05 | 60 | 6 | 8 | Budget |
| 5288 | 33280.00 | 2022-09-05 | 60 | 1 | 7 | Actual |
| 2762 | 6600.00 | 2022-07-06 | 60 | 2 | 6 | Budget |
| 23443 | 20993.70 | 2024-02-03 | 60 | 6 | 11 | Actual |
| 38967 | 15727.65 | 2025-04-05 | 60 | 2 | 11 | Actual |
| 14300 | 10402.02 | 2023-05-05 | 60 | 4 | 11 | Actual |
| 10425 | 40500.00 | 2023-02-03 | 60 | 1 | 5 | Budget |
| 23031 | 21022.00 | 2024-02-03 | 60 | 6 | 6 | Actual |
| 10016 | 30909.23 | 2023-01-03 | 60 | 6 | 8 | Actual |
| 23684 | 11242.00 | 2024-03-04 | 60 | 7 | 3 | Actual |
| 38610 | 15142.00 | 2025-04-05 | 60 | 4 | 6 | Actual |
| 5289 | 34000.00 | 2022-09-05 | 60 | 1 | 7 | Budget |
| 15790 | 26623.00 | 2023-07-06 | 60 | 1 | 6 | Actual |
| 26463 | 13275.47 | 2024-05-04 | 60 | 3 | 11 | Actual |
| 15817 | 4922.00 | 2023-07-06 | 60 | 2 | 6 | Actual |
| 19406 | 17367.04 | 2023-10-05 | 60 | 6 | 11 | Actual |
| 21613 | 83720.00 | 2024-01-03 | 60 | 1 | 3 | Actual |
| 9959 | 16600.00 | 2023-01-03 | 60 | 2 | 8 | Budget |
| 37728 | 57988.53 | 2025-03-05 | 60 | 6 | 8 | Actual |
Generated 2025-06-04 21:38:21.949 UTC