[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1070 > < TAKE 1000
33 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7302 | 27560.00 | 2022-11-13 | 60 | 3 | 6 | Actual |
| 14657 | 34283.00 | 2023-06-13 | 60 | 6 | 4 | Actual |
| 14538 | 67095.00 | 2023-06-13 | 60 | 6 | 3 | Actual |
| 32804 | 28159.00 | 2024-11-12 | 60 | 1 | 6 | Actual |
| 34217 | 83358.69 | 2024-12-13 | 60 | 1 | 8 | Actual |
| 11782 | 32890.00 | 2023-03-13 | 60 | 3 | 6 | Actual |
| 21613 | 83720.00 | 2024-01-11 | 60 | 1 | 3 | Actual |
| 17260 | 6108.32 | 2023-08-13 | 60 | 2 | 11 | Actual |
| 37379 | 25290.00 | 2025-03-13 | 60 | 1 | 6 | Actual |
| 6659 | 16000.00 | 2022-10-13 | 60 | 6 | 8 | Budget |
| 14418 | 1170.99 | 2023-05-13 | 60 | 2 | 12 | Actual |
| 24867 | 40365.00 | 2024-04-12 | 60 | 6 | 5 | Actual |
| 9543 | 26780.00 | 2023-01-11 | 60 | 3 | 6 | Actual |
| 24305 | 17494.70 | 2024-03-12 | 60 | 1 | 11 | Actual |
| 17172 | 48021.67 | 2023-08-13 | 60 | 6 | 8 | Actual |
| 12073 | 32800.00 | 2023-03-13 | 60 | 6 | 7 | Budget |
| 662 | 9984.00 | 2022-05-13 | 60 | 5 | 6 | Actual |
| 6983 | 30100.00 | 2022-11-13 | 60 | 6 | 4 | Budget |
| 32618 | 83030.00 | 2024-11-12 | 60 | 1 | 4 | Actual |
| 38048 | 41106.84 | 2025-03-13 | 60 | 6 | 12 | Actual |
| 6741 | 20900.00 | 2022-11-13 | 60 | 1 | 3 | Budget |
| 39168 | 9788.18 | 2025-04-13 | 60 | 2 | 12 | Actual |
| 18201 | 54364.22 | 2023-09-13 | 60 | 6 | 8 | Actual |
| 16457 | 2799.75 | 2023-07-14 | 60 | 6 | 12 | Actual |
| 6471 | 29400.00 | 2022-10-13 | 60 | 6 | 7 | Actual |
| 11686 | 23800.00 | 2023-03-13 | 60 | 1 | 6 | Budget |
| 20115 | 45926.00 | 2023-11-13 | 60 | 6 | 7 | Actual |
| 141 | 5520.00 | 2022-05-13 | 60 | 7 | 3 | Actual |
| 803 | 36600.00 | 2022-05-13 | 60 | 1 | 7 | Budget |
| 23533 | 3149.75 | 2024-02-11 | 60 | 6 | 12 | Actual |
| 18316 | 8875.39 | 2023-09-13 | 60 | 3 | 11 | Actual |
| 8573 | 18100.00 | 2022-12-14 | 60 | 6 | 6 | Budget |
| 16108 | 42132.17 | 2023-07-14 | 60 | 2 | 8 | Actual |
Generated 2025-06-12 10:19:36.970 UTC