[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1065 > < TAKE 500 >
38 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3933 | 23400.00 | 2022-08-14 | 60 | 3 | 6 | Budget |
| 28121 | 52992.00 | 2024-07-14 | 60 | 6 | 4 | Actual |
| 11218 | 28704.00 | 2023-03-14 | 60 | 1 | 3 | Actual |
| 13333 | 26763.70 | 2023-04-14 | 60 | 2 | 8 | Actual |
| 35717 | 9788.18 | 2025-01-12 | 60 | 2 | 12 | Actual |
| 22353 | 9925.41 | 2024-01-12 | 60 | 2 | 11 | Actual |
| 615 | 16692.00 | 2022-05-14 | 60 | 4 | 6 | Actual |
| 19375 | 6934.93 | 2023-10-14 | 60 | 5 | 11 | Actual |
| 6001 | 28280.00 | 2022-10-14 | 60 | 6 | 5 | Actual |
| 17341 | 3085.92 | 2023-08-14 | 60 | 5 | 11 | Actual |
| 4354 | 17900.00 | 2022-08-14 | 60 | 2 | 8 | Budget |
| 20970 | 30742.00 | 2023-12-15 | 60 | 3 | 6 | Actual |
| 5008 | 9600.00 | 2022-09-14 | 60 | 2 | 6 | Budget |
| 27969 | 68310.00 | 2024-07-14 | 60 | 1 | 3 | Actual |
| 22206 | 73391.84 | 2024-01-12 | 60 | 1 | 8 | Actual |
| 15160 | 47568.63 | 2023-06-14 | 60 | 6 | 8 | Actual |
| 6741 | 20900.00 | 2022-11-14 | 60 | 1 | 3 | Budget |
| 35925 | 76797.00 | 2025-02-12 | 60 | 1 | 3 | Actual |
| 10890 | 36700.00 | 2023-02-12 | 60 | 1 | 7 | Budget |
| 386 | 25480.00 | 2022-05-14 | 60 | 6 | 5 | Actual |
| 33623 | 76797.00 | 2024-12-14 | 60 | 1 | 3 | Actual |
| 25898 | 57641.00 | 2024-05-13 | 60 | 1 | 5 | Actual |
| 29509 | 16825.00 | 2024-08-13 | 60 | 4 | 6 | Actual |
| 31078 | 24313.98 | 2024-09-13 | 60 | 6 | 11 | Actual |
| 26549 | 13994.64 | 2024-05-13 | 60 | 6 | 11 | Actual |
| 1512 | 24960.00 | 2022-06-14 | 60 | 6 | 5 | Actual |
| 20294 | 20707.53 | 2023-11-14 | 60 | 1 | 11 | Actual |
| 7535 | 39100.00 | 2022-11-14 | 60 | 1 | 7 | Budget |
| 9637 | 8700.00 | 2023-01-12 | 60 | 5 | 6 | Budget |
| 19206 | 47115.60 | 2023-10-14 | 60 | 6 | 8 | Actual |
| 38315 | 12558.00 | 2025-04-14 | 60 | 7 | 3 | Actual |
| 23331 | 9829.67 | 2024-02-12 | 60 | 2 | 11 | Actual |
| 34276 | 44745.85 | 2024-12-14 | 60 | 6 | 8 | Actual |
| 16428 | 1349.72 | 2023-07-15 | 60 | 2 | 12 | Actual |
| 8425 | 28300.00 | 2022-12-15 | 60 | 3 | 6 | Budget |
| 21943 | 6931.00 | 2024-01-12 | 60 | 2 | 6 | Actual |
| 5803 | 48960.00 | 2022-10-14 | 60 | 1 | 4 | Actual |
| 24094 | 76783.00 | 2024-03-13 | 60 | 1 | 7 | Actual |
Generated 2025-06-13 11:04:07.627 UTC