[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1077 > < TAKE 1000
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28592 | 50252.02 | 2024-07-04 | 60 | 2 | 8 | Actual |
| 11782 | 32890.00 | 2023-03-04 | 60 | 3 | 6 | Actual |
| 23898 | 26522.00 | 2024-03-03 | 60 | 1 | 6 | Actual |
| 19086 | 56810.00 | 2023-10-04 | 60 | 6 | 7 | Actual |
| 37014 | 35508.93 | 2025-02-02 | 60 | 6 | 13 | Actual |
| 33507 | 26391.22 | 2024-11-03 | 60 | 1 | 13 | Actual |
| 1131 | 20020.00 | 2022-06-04 | 60 | 1 | 3 | Actual |
| 23183 | 78284.36 | 2024-02-02 | 60 | 1 | 8 | Actual |
| 10425 | 40500.00 | 2023-02-02 | 60 | 1 | 5 | Budget |
| 2066 | 29400.00 | 2022-06-04 | 60 | 1 | 8 | Budget |
| 34245 | 55200.59 | 2024-12-04 | 60 | 2 | 8 | Actual |
| 9363 | 29200.00 | 2023-01-02 | 60 | 6 | 5 | Budget |
| 11403 | 51612.00 | 2023-03-04 | 60 | 1 | 4 | Actual |
| 3884 | 9600.00 | 2022-08-04 | 60 | 2 | 6 | Budget |
| 17668 | 52047.00 | 2023-09-04 | 60 | 1 | 4 | Actual |
| 39200 | 39932.35 | 2025-04-04 | 60 | 6 | 12 | Actual |
| 1371 | 21840.00 | 2022-06-04 | 60 | 6 | 4 | Actual |
| 38529 | 24298.00 | 2025-04-04 | 60 | 1 | 6 | Actual |
| 12401 | 17700.00 | 2023-04-04 | 60 | 6 | 3 | Budget |
| 23805 | 37943.00 | 2024-03-03 | 60 | 1 | 5 | Actual |
| 20855 | 41262.00 | 2023-12-05 | 60 | 6 | 5 | Actual |
| 38967 | 15727.65 | 2025-04-04 | 60 | 2 | 11 | Actual |
| 13940 | 21022.00 | 2023-05-04 | 60 | 6 | 6 | Actual |
| 38223 | 69069.00 | 2025-04-04 | 60 | 1 | 3 | Actual |
| 38256 | 42608.00 | 2025-04-04 | 60 | 6 | 3 | Actual |
| 2494 | 22700.00 | 2022-07-05 | 60 | 6 | 4 | Budget |
Generated 2025-06-03 17:53:30.382 UTC