[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1066 > < TAKE 250 >
37 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34986 | 66447.00 | 2025-01-09 | 60 | 1 | 5 | Actual |
| 37106 | 48128.00 | 2025-03-11 | 60 | 6 | 3 | Actual |
| 31969 | 100504.47 | 2024-10-10 | 60 | 1 | 8 | Actual |
| 32831 | 6730.00 | 2024-11-10 | 60 | 2 | 6 | Actual |
| 37460 | 16470.00 | 2025-03-11 | 60 | 4 | 6 | Actual |
| 9493 | 7878.00 | 2023-01-09 | 60 | 2 | 6 | Actual |
| 37517 | 25095.00 | 2025-03-11 | 60 | 6 | 6 | Actual |
| 16309 | 3085.92 | 2023-07-12 | 60 | 5 | 11 | Actual |
| 35835 | 30989.55 | 2025-01-09 | 60 | 2 | 13 | Actual |
| 18994 | 20344.00 | 2023-10-11 | 60 | 6 | 6 | Actual |
| 38315 | 12558.00 | 2025-04-11 | 60 | 7 | 3 | Actual |
| 12910 | 27209.00 | 2023-04-11 | 60 | 3 | 6 | Actual |
| 3979 | 14352.00 | 2022-08-11 | 60 | 4 | 6 | Actual |
| 7722 | 18546.88 | 2022-11-11 | 60 | 2 | 8 | Actual |
| 10659 | 28500.00 | 2023-02-09 | 60 | 3 | 6 | Budget |
| 28061 | 18975.00 | 2024-07-11 | 60 | 7 | 3 | Actual |
| 10017 | 15200.00 | 2023-01-09 | 60 | 6 | 8 | Budget |
| 21262 | 43038.25 | 2023-12-12 | 60 | 6 | 8 | Actual |
| 25419 | 9257.31 | 2024-04-10 | 60 | 4 | 11 | Actual |
| 25681 | 86112.00 | 2024-05-10 | 60 | 1 | 3 | Actual |
| 34806 | 44436.00 | 2025-01-09 | 60 | 6 | 3 | Actual |
| 15275 | 9447.74 | 2023-06-11 | 60 | 3 | 11 | Actual |
| 13524 | 68411.00 | 2023-05-11 | 60 | 6 | 3 | Actual |
| 4026 | 10192.00 | 2022-08-11 | 60 | 5 | 6 | Actual |
| 30281 | 46851.00 | 2024-09-10 | 60 | 6 | 3 | Actual |
| 23592 | 95680.00 | 2024-03-10 | 60 | 1 | 3 | Actual |
| 30692 | 17728.00 | 2024-09-10 | 60 | 6 | 6 | Actual |
| 5104 | 14040.00 | 2022-09-11 | 60 | 4 | 6 | Actual |
| 35369 | 93325.55 | 2025-01-09 | 60 | 1 | 8 | Actual |
| 33534 | 29375.48 | 2024-11-10 | 60 | 2 | 13 | Actual |
| 13203 | 32800.00 | 2023-04-11 | 60 | 6 | 7 | Budget |
| 30904 | 60218.87 | 2024-09-10 | 60 | 6 | 8 | Actual |
| 38584 | 25502.00 | 2025-04-11 | 60 | 3 | 6 | Actual |
| 2254 | 20200.00 | 2022-07-12 | 60 | 1 | 3 | Budget |
| 36229 | 27096.00 | 2025-02-09 | 60 | 1 | 6 | Actual |
| 38108 | 23970.12 | 2025-03-11 | 60 | 1 | 13 | Actual |
| 30581 | 9776.00 | 2024-09-10 | 60 | 2 | 6 | Actual |
Generated 2025-06-10 12:47:14.312 UTC