[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1059 > < TAKE 500 >
44 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20522 | 1183.76 | 2023-11-07 | 60 | 2 | 12 | Actual |
| 12958 | 20600.00 | 2023-04-07 | 60 | 4 | 6 | Budget |
| 11273 | 17700.00 | 2023-03-07 | 60 | 6 | 3 | Budget |
| 6658 | 23031.81 | 2022-10-07 | 60 | 6 | 8 | Actual |
| 7534 | 38000.00 | 2022-11-07 | 60 | 1 | 7 | Actual |
| 4491 | 20460.00 | 2022-09-07 | 60 | 1 | 3 | Actual |
| 23684 | 11242.00 | 2024-03-06 | 60 | 7 | 3 | Actual |
| 21732 | 52241.00 | 2024-01-05 | 60 | 1 | 4 | Actual |
| 28793 | 3627.42 | 2024-07-07 | 60 | 5 | 11 | Actual |
| 30964 | 31261.98 | 2024-09-06 | 60 | 1 | 11 | Actual |
| 5206 | 17400.00 | 2022-09-07 | 60 | 6 | 6 | Budget |
| 6880 | 6000.00 | 2022-11-07 | 60 | 7 | 3 | Actual |
| 24982 | 29009.00 | 2024-04-06 | 60 | 3 | 6 | Actual |
| 17700 | 33933.00 | 2023-09-07 | 60 | 6 | 4 | Actual |
| 29335 | 54896.00 | 2024-08-06 | 60 | 1 | 5 | Actual |
| 18764 | 42787.00 | 2023-10-07 | 60 | 1 | 5 | Actual |
| 35717 | 9788.18 | 2025-01-05 | 60 | 2 | 12 | Actual |
| 31909 | 57960.00 | 2024-10-06 | 60 | 6 | 7 | Actual |
| 21463 | 13232.92 | 2023-12-08 | 60 | 6 | 11 | Actual |
| 14218 | 20229.86 | 2023-05-07 | 60 | 1 | 11 | Actual |
| 3231 | 19274.17 | 2022-07-08 | 60 | 2 | 8 | Actual |
| 20551 | 3856.15 | 2023-11-07 | 60 | 6 | 12 | Actual |
| 36169 | 49639.00 | 2025-02-05 | 60 | 6 | 5 | Actual |
| 23979 | 19088.00 | 2024-03-06 | 60 | 4 | 6 | Actual |
| 4735 | 29760.00 | 2022-09-07 | 60 | 6 | 4 | Actual |
| 36229 | 27096.00 | 2025-02-05 | 60 | 1 | 6 | Actual |
| 30040 | 5188.09 | 2024-08-06 | 60 | 2 | 12 | Actual |
| 29535 | 12769.00 | 2024-08-06 | 60 | 5 | 6 | Actual |
| 23925 | 4671.00 | 2024-03-06 | 60 | 2 | 6 | Actual |
| 28945 | 33913.09 | 2024-07-07 | 60 | 6 | 12 | Actual |
| 25157 | 55434.00 | 2024-04-06 | 60 | 6 | 7 | Actual |
| 30635 | 14823.00 | 2024-09-06 | 60 | 4 | 6 | Actual |
| 19053 | 63806.00 | 2023-10-07 | 60 | 1 | 7 | Actual |
| 33033 | 53820.00 | 2024-11-06 | 60 | 6 | 7 | Actual |
| 24186 | 88069.39 | 2024-03-06 | 60 | 1 | 8 | Actual |
| 11461 | 38272.00 | 2023-03-07 | 60 | 6 | 4 | Actual |
| 9225 | 30720.00 | 2023-01-05 | 60 | 6 | 4 | Actual |
| 3615 | 29120.00 | 2022-08-07 | 60 | 6 | 4 | Actual |
| 26971 | 52118.00 | 2024-06-06 | 60 | 6 | 4 | Actual |
| 5104 | 14040.00 | 2022-09-07 | 60 | 4 | 6 | Actual |
| 23358 | 12852.06 | 2024-02-05 | 60 | 3 | 11 | Actual |
| 21109 | 58604.00 | 2023-12-08 | 60 | 1 | 7 | Actual |
| 5288 | 33280.00 | 2022-09-07 | 60 | 1 | 7 | Actual |
| 17581 | 59202.00 | 2023-09-07 | 60 | 6 | 3 | Actual |
Generated 2025-06-07 01:44:25.561 UTC