[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1040 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15637 | 33933.00 | 2023-07-20 | 60 | 6 | 4 | Actual |
| 27852 | 16141.90 | 2024-06-18 | 60 | 1 | 13 | Actual |
| 27792 | 39932.35 | 2024-06-18 | 60 | 6 | 12 | Actual |
| 27641 | 7788.14 | 2024-06-18 | 60 | 5 | 11 | Actual |
| 35598 | 4084.88 | 2025-01-17 | 60 | 5 | 11 | Actual |
| 21202 | 95680.14 | 2023-12-20 | 60 | 1 | 8 | Actual |
| 36721 | 16186.17 | 2025-02-17 | 60 | 4 | 11 | Actual |
| 33656 | 47334.00 | 2024-12-19 | 60 | 6 | 3 | Actual |
| 19321 | 5980.66 | 2023-10-19 | 60 | 3 | 11 | Actual |
| 37406 | 9563.00 | 2025-03-19 | 60 | 2 | 6 | Actual |
| 16309 | 3085.92 | 2023-07-20 | 60 | 5 | 11 | Actual |
| 1513 | 26400.00 | 2022-06-19 | 60 | 6 | 5 | Budget |
| 3979 | 14352.00 | 2022-08-19 | 60 | 4 | 6 | Actual |
| 26819 | 75900.00 | 2024-06-18 | 60 | 1 | 3 | Actual |
| 23123 | 61594.00 | 2024-02-17 | 60 | 6 | 7 | Actual |
| 17668 | 52047.00 | 2023-09-19 | 60 | 1 | 4 | Actual |
| 13524 | 68411.00 | 2023-05-19 | 60 | 6 | 3 | Actual |
| 26939 | 85284.00 | 2024-06-18 | 60 | 1 | 4 | Actual |
| 11686 | 23800.00 | 2023-03-19 | 60 | 1 | 6 | Budget |
| 32144 | 17750.03 | 2024-10-18 | 60 | 3 | 11 | Actual |
| 39318 | 41965.19 | 2025-04-19 | 60 | 6 | 13 | Actual |
| 29778 | 51227.79 | 2024-08-18 | 60 | 6 | 8 | Actual |
| 21997 | 19289.00 | 2024-01-17 | 60 | 4 | 6 | Actual |
| 9040 | 14560.00 | 2023-01-17 | 60 | 6 | 3 | Actual |
| 28913 | 4894.47 | 2024-07-19 | 60 | 2 | 12 | Actual |
| 11734 | 12199.00 | 2023-03-19 | 60 | 2 | 6 | Actual |
| 37073 | 80454.00 | 2025-03-19 | 60 | 1 | 3 | Actual |
| 5803 | 48960.00 | 2022-10-19 | 60 | 1 | 4 | Actual |
| 10156 | 17700.00 | 2023-02-17 | 60 | 6 | 3 | Budget |
| 19613 | 61175.00 | 2023-11-19 | 60 | 6 | 3 | Actual |
Generated 2025-06-18 05:32:02.733 UTC