[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1073 > < TAKE 125 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22893 | 24639.00 | 2024-02-12 | 60 | 1 | 6 | Actual |
| 24982 | 29009.00 | 2024-04-13 | 60 | 3 | 6 | Actual |
| 1047 | 15700.00 | 2022-05-14 | 60 | 6 | 8 | Budget |
| 13491 | 80730.00 | 2023-05-14 | 60 | 1 | 3 | Actual |
| 35689 | 23000.12 | 2025-01-12 | 60 | 1 | 12 | Actual |
| 8714 | 27200.00 | 2022-12-15 | 60 | 6 | 7 | Budget |
| 28061 | 18975.00 | 2024-07-14 | 60 | 7 | 3 | Actual |
| 12072 | 31556.00 | 2023-03-14 | 60 | 6 | 7 | Actual |
| 34657 | 29698.30 | 2024-12-14 | 60 | 1 | 13 | Actual |
| 22206 | 73391.84 | 2024-01-12 | 60 | 1 | 8 | Actual |
| 38529 | 24298.00 | 2025-04-14 | 60 | 1 | 6 | Actual |
| 12673 | 43056.00 | 2023-04-14 | 60 | 1 | 5 | Actual |
| 10425 | 40500.00 | 2023-02-12 | 60 | 1 | 5 | Budget |
| 21463 | 13232.92 | 2023-12-15 | 60 | 6 | 11 | Actual |
| 13062 | 21349.00 | 2023-04-14 | 60 | 6 | 6 | Actual |
| 27969 | 68310.00 | 2024-07-14 | 60 | 1 | 3 | Actual |
| 9170 | 43120.00 | 2023-01-12 | 60 | 1 | 4 | Actual |
| 20823 | 46644.00 | 2023-12-15 | 60 | 1 | 5 | Actual |
| 20763 | 36149.00 | 2023-12-15 | 60 | 6 | 4 | Actual |
| 10341 | 34400.00 | 2023-02-12 | 60 | 6 | 4 | Budget |
| 14625 | 47499.00 | 2023-06-14 | 60 | 1 | 4 | Actual |
| 36547 | 44327.66 | 2025-02-12 | 60 | 2 | 8 | Actual |
| 1595 | 19968.00 | 2022-06-14 | 60 | 1 | 6 | Actual |
| 27062 | 49639.00 | 2024-06-13 | 60 | 6 | 5 | Actual |
| 8846 | 16600.00 | 2022-12-15 | 60 | 2 | 8 | Budget |
| 26610 | 3971.05 | 2024-05-13 | 60 | 1 | 12 | Actual |
| 23898 | 26522.00 | 2024-03-13 | 60 | 1 | 6 | Actual |
| 31019 | 22902.25 | 2024-09-13 | 60 | 3 | 11 | Actual |
| 142 | 5000.00 | 2022-05-14 | 60 | 7 | 3 | Budget |
| 18764 | 42787.00 | 2023-10-14 | 60 | 1 | 5 | Actual |
Generated 2025-06-13 07:05:50.833 UTC