[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1075 > < TAKE 125 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14001 | 62790.00 | 2023-05-14 | 60 | 1 | 7 | Actual |
| 6742 | 24700.00 | 2022-11-14 | 60 | 1 | 3 | Actual |
| 10891 | 43700.00 | 2023-02-12 | 60 | 1 | 7 | Actual |
| 1512 | 24960.00 | 2022-06-14 | 60 | 6 | 5 | Actual |
| 2254 | 20200.00 | 2022-07-15 | 60 | 1 | 3 | Budget |
| 21704 | 12558.00 | 2024-01-12 | 60 | 7 | 3 | Actual |
| 8186 | 31000.00 | 2022-12-15 | 60 | 1 | 5 | Budget |
| 331 | 31600.00 | 2022-05-14 | 60 | 1 | 5 | Budget |
| 14657 | 34283.00 | 2023-06-14 | 60 | 6 | 4 | Actual |
| 3752 | 31680.00 | 2022-08-14 | 60 | 6 | 5 | Actual |
| 5475 | 30000.13 | 2022-09-14 | 60 | 2 | 8 | Actual |
| 18316 | 8875.39 | 2023-09-14 | 60 | 3 | 11 | Actual |
| 25477 | 14632.95 | 2024-04-13 | 60 | 6 | 11 | Actual |
| 23000 | 15672.00 | 2024-02-12 | 60 | 5 | 6 | Actual |
| 37406 | 9563.00 | 2025-03-14 | 60 | 2 | 6 | Actual |
| 31997 | 47324.69 | 2024-10-13 | 60 | 2 | 8 | Actual |
| 16549 | 64584.00 | 2023-08-14 | 60 | 6 | 3 | Actual |
| 1267 | 4000.00 | 2022-06-14 | 60 | 7 | 3 | Actual |
| 38343 | 81282.00 | 2025-04-14 | 60 | 1 | 4 | Actual |
| 8714 | 27200.00 | 2022-12-15 | 60 | 6 | 7 | Budget |
| 803 | 36600.00 | 2022-05-14 | 60 | 1 | 7 | Budget |
| 19940 | 30391.00 | 2023-11-14 | 60 | 3 | 6 | Actual |
| 39200 | 39932.35 | 2025-04-14 | 60 | 6 | 12 | Actual |
| 14124 | 32980.48 | 2023-05-14 | 60 | 2 | 8 | Actual |
| 2114 | 15600.00 | 2022-06-14 | 60 | 2 | 8 | Budget |
| 7123 | 29200.00 | 2022-11-14 | 60 | 6 | 5 | Budget |
| 24563 | 2863.58 | 2024-03-13 | 60 | 6 | 12 | Actual |
| 28793 | 3627.42 | 2024-07-14 | 60 | 5 | 11 | Actual |
Generated 2025-06-13 03:35:51.520 UTC