[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1072 > < TAKE 1000
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5057 | 23400.00 | 2022-09-12 | 60 | 3 | 6 | Budget |
| 19700 | 59471.00 | 2023-11-12 | 60 | 1 | 4 | Actual |
| 13491 | 80730.00 | 2023-05-12 | 60 | 1 | 3 | Actual |
| 7452 | 18100.00 | 2022-11-12 | 60 | 6 | 6 | Budget |
| 21645 | 58006.00 | 2024-01-10 | 60 | 6 | 3 | Actual |
| 21431 | 2895.49 | 2023-12-13 | 60 | 5 | 11 | Actual |
| 8714 | 27200.00 | 2022-12-13 | 60 | 6 | 7 | Budget |
| 6084 | 19656.00 | 2022-10-12 | 60 | 1 | 6 | Actual |
| 3557 | 46640.00 | 2022-08-12 | 60 | 1 | 4 | Actual |
| 23712 | 62969.00 | 2024-03-11 | 60 | 1 | 4 | Actual |
| 22588 | 97773.00 | 2024-02-10 | 60 | 1 | 3 | Actual |
| 14246 | 2959.32 | 2023-05-12 | 60 | 2 | 11 | Actual |
| 7534 | 38000.00 | 2022-11-12 | 60 | 1 | 7 | Actual |
| 1268 | 5000.00 | 2022-06-12 | 60 | 7 | 3 | Budget |
| 2170 | 24000.01 | 2022-06-12 | 60 | 6 | 8 | Actual |
| 20023 | 20294.00 | 2023-11-12 | 60 | 6 | 6 | Actual |
| 24533 | 668.86 | 2024-03-11 | 60 | 2 | 12 | Actual |
| 25245 | 46209.52 | 2024-04-11 | 60 | 2 | 8 | Actual |
| 23625 | 53820.00 | 2024-03-11 | 60 | 6 | 3 | Actual |
| 33415 | 5334.90 | 2024-11-11 | 60 | 2 | 12 | Actual |
| 25217 | 96677.12 | 2024-04-11 | 60 | 1 | 8 | Actual |
| 9121 | 4120.00 | 2023-01-10 | 60 | 7 | 3 | Actual |
| 28329 | 27769.00 | 2024-07-12 | 60 | 3 | 6 | Actual |
| 36897 | 30830.06 | 2025-02-10 | 60 | 6 | 12 | Actual |
| 30844 | 106636.40 | 2024-09-11 | 60 | 1 | 8 | Actual |
| 3699 | 29000.00 | 2022-08-12 | 60 | 1 | 5 | Budget |
| 14300 | 10402.02 | 2023-05-12 | 60 | 4 | 11 | Actual |
| 23303 | 15110.62 | 2024-02-10 | 60 | 1 | 11 | Actual |
| 5344 | 23520.00 | 2022-09-12 | 60 | 6 | 7 | Actual |
| 7123 | 29200.00 | 2022-11-12 | 60 | 6 | 5 | Budget |
| 11829 | 20600.00 | 2023-03-12 | 60 | 4 | 6 | Budget |
Generated 2025-06-12 01:15:02.012 UTC