[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1078 > < TAKE 512 >
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12344 | 28100.00 | 2023-04-16 | 60 | 1 | 3 | Budget |
| 17172 | 48021.67 | 2023-08-16 | 60 | 6 | 8 | Actual |
| 22529 | 3894.45 | 2024-01-14 | 60 | 6 | 12 | Actual |
| 13857 | 25116.00 | 2023-05-16 | 60 | 3 | 6 | Actual |
| 38164 | 47937.23 | 2025-03-16 | 60 | 6 | 13 | Actual |
| 10156 | 17700.00 | 2023-02-14 | 60 | 6 | 3 | Budget |
| 30132 | 15173.46 | 2024-08-15 | 60 | 1 | 13 | Actual |
| 32321 | 32298.17 | 2024-10-15 | 60 | 6 | 12 | Actual |
| 36284 | 29204.00 | 2025-02-14 | 60 | 3 | 6 | Actual |
| 33327 | 27787.45 | 2024-11-15 | 60 | 6 | 11 | Actual |
| 25564 | 1196.53 | 2024-04-15 | 60 | 2 | 12 | Actual |
| 1047 | 15700.00 | 2022-05-16 | 60 | 6 | 8 | Budget |
| 19912 | 9745.00 | 2023-11-16 | 60 | 2 | 6 | Actual |
| 12260 | 19100.00 | 2023-03-16 | 60 | 6 | 8 | Budget |
| 39168 | 9788.18 | 2025-04-16 | 60 | 2 | 12 | Actual |
| 10237 | 7200.00 | 2023-02-14 | 60 | 7 | 3 | Budget |
| 26074 | 16411.00 | 2024-05-15 | 60 | 4 | 6 | Actual |
| 5150 | 9700.00 | 2022-09-16 | 60 | 5 | 6 | Budget |
| 32439 | 33572.05 | 2024-10-15 | 60 | 6 | 13 | Actual |
| 14865 | 27351.00 | 2023-06-16 | 60 | 3 | 6 | Actual |
| 18493 | 3741.25 | 2023-09-16 | 60 | 6 | 12 | Actual |
| 23503 | 2673.15 | 2024-02-14 | 60 | 1 | 12 | Actual |
| 5673 | 13500.00 | 2022-10-16 | 60 | 6 | 3 | Budget |
| 37073 | 80454.00 | 2025-03-16 | 60 | 1 | 3 | Actual |
| 2960 | 18000.00 | 2022-07-17 | 60 | 6 | 6 | Budget |
Generated 2025-06-15 12:24:52.886 UTC