[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1050 > < TAKE 250 >
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32885 | 17356.00 | 2024-11-14 | 60 | 4 | 6 | Actual |
| 31909 | 57960.00 | 2024-10-14 | 60 | 6 | 7 | Actual |
| 12204 | 21328.75 | 2023-03-15 | 60 | 2 | 8 | Actual |
| 12402 | 17227.00 | 2023-04-15 | 60 | 6 | 3 | Actual |
| 31620 | 55973.00 | 2024-10-14 | 60 | 6 | 5 | Actual |
| 16669 | 35682.00 | 2023-08-15 | 60 | 6 | 4 | Actual |
| 32744 | 57587.00 | 2024-11-14 | 60 | 6 | 5 | Actual |
| 30189 | 30021.11 | 2024-08-14 | 60 | 6 | 13 | Actual |
| 11544 | 39376.00 | 2023-03-15 | 60 | 1 | 5 | Actual |
| 9960 | 31212.27 | 2023-01-13 | 60 | 2 | 8 | Actual |
| 7673 | 30900.00 | 2022-11-15 | 60 | 1 | 8 | Budget |
| 12483 | 9752.00 | 2023-04-15 | 60 | 7 | 3 | Actual |
| 24774 | 33584.00 | 2024-04-14 | 60 | 6 | 4 | Actual |
| 16228 | 3277.42 | 2023-07-16 | 60 | 2 | 11 | Actual |
| 26408 | 25058.67 | 2024-05-14 | 60 | 1 | 11 | Actual |
| 7254 | 10100.00 | 2022-11-15 | 60 | 2 | 6 | Budget |
| 37406 | 9563.00 | 2025-03-15 | 60 | 2 | 6 | Actual |
| 22146 | 63388.00 | 2024-01-13 | 60 | 6 | 7 | Actual |
| 19581 | 87009.00 | 2023-11-15 | 60 | 1 | 3 | Actual |
| 28564 | 98274.12 | 2024-07-15 | 60 | 1 | 8 | Actual |
| 20435 | 11579.70 | 2023-11-15 | 60 | 6 | 11 | Actual |
| 35629 | 24313.98 | 2025-01-13 | 60 | 6 | 11 | Actual |
| 14837 | 9142.00 | 2023-06-15 | 60 | 2 | 6 | Actual |
| 25681 | 86112.00 | 2024-05-14 | 60 | 1 | 3 | Actual |
| 13285 | 59591.59 | 2023-04-15 | 60 | 1 | 8 | Actual |
| 35835 | 30989.55 | 2025-01-13 | 60 | 2 | 13 | Actual |
| 30751 | 72450.00 | 2024-09-14 | 60 | 1 | 7 | Actual |
| 39080 | 24582.07 | 2025-04-15 | 60 | 6 | 11 | Actual |
| 15576 | 19734.00 | 2023-07-16 | 60 | 7 | 3 | Actual |
| 21613 | 83720.00 | 2024-01-13 | 60 | 1 | 3 | Actual |
| 2309 | 13720.00 | 2022-07-16 | 60 | 6 | 3 | Actual |
| 22234 | 40773.05 | 2024-01-13 | 60 | 2 | 8 | Actual |
| 7066 | 27160.00 | 2022-11-15 | 60 | 1 | 5 | Actual |
| 17287 | 9733.92 | 2023-08-15 | 60 | 3 | 11 | Actual |
| 32942 | 21872.00 | 2024-11-14 | 60 | 6 | 6 | Actual |
| 190 | 40900.00 | 2022-05-15 | 60 | 1 | 4 | Budget |
| 26225 | 78218.00 | 2024-05-14 | 60 | 6 | 7 | Actual |
| 38939 | 34697.15 | 2025-04-15 | 60 | 1 | 11 | Actual |
| 21142 | 50232.00 | 2023-12-16 | 60 | 6 | 7 | Actual |
| 20082 | 59202.00 | 2023-11-15 | 60 | 1 | 7 | Actual |
| 31761 | 15461.00 | 2024-10-14 | 60 | 4 | 6 | Actual |
| 38726 | 80224.00 | 2025-04-15 | 60 | 1 | 7 | Actual |
| 6083 | 18600.00 | 2022-10-15 | 60 | 1 | 6 | Budget |
| 663 | 9700.00 | 2022-05-15 | 60 | 5 | 6 | Budget |
| 32029 | 60776.46 | 2024-10-14 | 60 | 6 | 8 | Actual |
| 2310 | 14300.00 | 2022-07-16 | 60 | 6 | 3 | Budget |
| 28624 | 48788.35 | 2024-07-15 | 60 | 6 | 8 | Actual |
| 520 | 6600.00 | 2022-05-15 | 60 | 2 | 6 | Budget |
| 33983 | 28903.00 | 2024-12-15 | 60 | 3 | 6 | Actual |
| 38016 | 5285.96 | 2025-03-15 | 60 | 2 | 12 | Actual |
| 23953 | 27351.00 | 2024-03-14 | 60 | 3 | 6 | Actual |
| 17853 | 24865.00 | 2023-09-15 | 60 | 1 | 6 | Actual |
| 2630 | 34240.00 | 2022-07-16 | 60 | 6 | 5 | Actual |
Generated 2025-06-14 14:31:45.141 UTC