[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1059 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19348 | 10021.16 | 2023-10-21 | 60 | 4 | 11 | Actual |
| 26610 | 3971.05 | 2024-05-20 | 60 | 1 | 12 | Actual |
| 1786 | 7878.00 | 2022-06-21 | 60 | 5 | 6 | Actual |
| 27733 | 32004.55 | 2024-06-20 | 60 | 1 | 12 | Actual |
| 18170 | 38054.82 | 2023-09-21 | 60 | 2 | 8 | Actual |
| 4166 | 30080.00 | 2022-08-21 | 60 | 1 | 7 | Actual |
| 12911 | 28500.00 | 2023-04-21 | 60 | 3 | 6 | Budget |
| 20970 | 30742.00 | 2023-12-22 | 60 | 3 | 6 | Actual |
| 26048 | 21839.00 | 2024-05-20 | 60 | 3 | 6 | Actual |
| 1644 | 6600.00 | 2022-06-21 | 60 | 2 | 6 | Budget |
| 37870 | 24275.68 | 2025-03-21 | 60 | 4 | 11 | Actual |
| 6798 | 15680.00 | 2022-11-21 | 60 | 6 | 3 | Actual |
| 12731 | 25392.00 | 2023-04-21 | 60 | 6 | 5 | Actual |
| 9226 | 30100.00 | 2023-01-19 | 60 | 6 | 4 | Budget |
| 569 | 23000.00 | 2022-05-21 | 60 | 3 | 6 | Budget |
| 28885 | 29361.94 | 2024-07-21 | 60 | 1 | 12 | Actual |
| 18672 | 59315.00 | 2023-10-21 | 60 | 1 | 4 | Actual |
| 35598 | 4084.88 | 2025-01-19 | 60 | 5 | 11 | Actual |
| 38256 | 42608.00 | 2025-04-21 | 60 | 6 | 3 | Actual |
| 9772 | 42800.00 | 2023-01-19 | 60 | 1 | 7 | Actual |
| 27792 | 39932.35 | 2024-06-20 | 60 | 6 | 12 | Actual |
| 33868 | 48438.00 | 2024-12-21 | 60 | 6 | 5 | Actual |
| 29242 | 81144.00 | 2024-08-20 | 60 | 1 | 4 | Actual |
| 26020 | 5912.00 | 2024-05-20 | 60 | 2 | 6 | Actual |
| 39318 | 41965.19 | 2025-04-21 | 60 | 6 | 13 | Actual |
| 29335 | 54896.00 | 2024-08-20 | 60 | 1 | 5 | Actual |
| 17433 | 1349.72 | 2023-08-21 | 60 | 1 | 12 | Actual |
| 10238 | 6486.00 | 2023-02-19 | 60 | 7 | 3 | Actual |
| 30751 | 72450.00 | 2024-09-20 | 60 | 1 | 7 | Actual |
| 32089 | 32673.71 | 2024-10-20 | 60 | 1 | 11 | Actual |
Generated 2025-06-20 22:14:54.872 UTC