[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1007 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7397 | 8580.00 | 2022-11-12 | 60 | 5 | 6 | Actual |
| 24245 | 55450.60 | 2024-03-11 | 60 | 6 | 8 | Actual |
| 38164 | 47937.23 | 2025-03-12 | 60 | 6 | 13 | Actual |
| 9772 | 42800.00 | 2023-01-10 | 60 | 1 | 7 | Actual |
| 6227 | 19474.00 | 2022-10-12 | 60 | 4 | 6 | Actual |
| 15604 | 53563.00 | 2023-07-13 | 60 | 1 | 4 | Actual |
| 10099 | 28100.00 | 2023-02-10 | 60 | 1 | 3 | Budget |
| 19493 | 1324.19 | 2023-10-12 | 60 | 2 | 12 | Actual |
| 6797 | 14800.00 | 2022-11-12 | 60 | 6 | 3 | Budget |
| 20643 | 54358.00 | 2023-12-13 | 60 | 6 | 3 | Actual |
| 18672 | 59315.00 | 2023-10-12 | 60 | 1 | 4 | Actual |
| 30040 | 5188.09 | 2024-08-11 | 60 | 2 | 12 | Actual |
| 9589 | 14170.00 | 2023-01-10 | 60 | 4 | 6 | Actual |
| 15817 | 4922.00 | 2023-07-13 | 60 | 2 | 6 | Actual |
| 21764 | 31717.00 | 2024-01-10 | 60 | 6 | 4 | Actual |
| 29242 | 81144.00 | 2024-08-11 | 60 | 1 | 4 | Actual |
| 23898 | 26522.00 | 2024-03-11 | 60 | 1 | 6 | Actual |
| 30992 | 7940.27 | 2024-09-11 | 60 | 2 | 11 | Actual |
| 27177 | 26565.00 | 2024-06-11 | 60 | 3 | 6 | Actual |
| 34865 | 19665.00 | 2025-01-10 | 60 | 7 | 3 | Actual |
| 20349 | 6680.67 | 2023-11-12 | 60 | 3 | 11 | Actual |
| 37406 | 9563.00 | 2025-03-12 | 60 | 2 | 6 | Actual |
| 7722 | 18546.88 | 2022-11-12 | 60 | 2 | 8 | Actual |
| 1513 | 26400.00 | 2022-06-12 | 60 | 6 | 5 | Budget |
| 33153 | 50739.91 | 2024-11-11 | 60 | 6 | 8 | Actual |
| 13203 | 32800.00 | 2023-04-12 | 60 | 6 | 7 | Budget |
| 15220 | 23824.61 | 2023-06-12 | 60 | 1 | 11 | Actual |
| 22353 | 9925.41 | 2024-01-10 | 60 | 2 | 11 | Actual |
| 20082 | 59202.00 | 2023-11-12 | 60 | 1 | 7 | Actual |
| 6470 | 26700.00 | 2022-10-12 | 60 | 6 | 7 | Budget |
| 29625 | 71162.00 | 2024-08-11 | 60 | 1 | 7 | Actual |
| 39318 | 41965.19 | 2025-04-12 | 60 | 6 | 13 | Actual |
Generated 2025-06-11 11:03:31.982 UTC