[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1068 > < TAKE 48 >
35 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17019 | 70324.00 | 2023-08-11 | 60 | 1 | 7 | Actual |
| 20970 | 30742.00 | 2023-12-12 | 60 | 3 | 6 | Actual |
| 33415 | 5334.90 | 2024-11-10 | 60 | 2 | 12 | Actual |
| 27673 | 21985.21 | 2024-06-10 | 60 | 6 | 11 | Actual |
| 29625 | 71162.00 | 2024-08-10 | 60 | 1 | 7 | Actual |
| 31374 | 75141.00 | 2024-10-10 | 60 | 1 | 3 | Actual |
| 14837 | 9142.00 | 2023-06-11 | 60 | 2 | 6 | Actual |
| 24774 | 33584.00 | 2024-04-10 | 60 | 6 | 4 | Actual |
| 36367 | 21429.00 | 2025-02-09 | 60 | 6 | 6 | Actual |
| 16877 | 32249.00 | 2023-08-11 | 60 | 3 | 6 | Actual |
| 32885 | 17356.00 | 2024-11-10 | 60 | 4 | 6 | Actual |
| 29509 | 16825.00 | 2024-08-10 | 60 | 4 | 6 | Actual |
| 1786 | 7878.00 | 2022-06-11 | 60 | 5 | 6 | Actual |
| 27879 | 53263.65 | 2024-06-10 | 60 | 2 | 13 | Actual |
| 39048 | 3741.25 | 2025-04-11 | 60 | 5 | 11 | Actual |
| 23358 | 12852.06 | 2024-02-09 | 60 | 3 | 11 | Actual |
| 35489 | 37788.70 | 2025-01-09 | 60 | 1 | 11 | Actual |
| 37517 | 25095.00 | 2025-03-11 | 60 | 6 | 6 | Actual |
| 14865 | 27351.00 | 2023-06-11 | 60 | 3 | 6 | Actual |
| 28214 | 58664.00 | 2024-07-11 | 60 | 6 | 5 | Actual |
| 12156 | 42800.00 | 2023-03-11 | 60 | 1 | 8 | Budget |
| 18316 | 8875.39 | 2023-09-11 | 60 | 3 | 11 | Actual |
| 35369 | 93325.55 | 2025-01-09 | 60 | 1 | 8 | Actual |
| 33093 | 88795.16 | 2024-11-10 | 60 | 1 | 8 | Actual |
| 5104 | 14040.00 | 2022-09-11 | 60 | 4 | 6 | Actual |
| 5150 | 9700.00 | 2022-09-11 | 60 | 5 | 6 | Budget |
| 1371 | 21840.00 | 2022-06-11 | 60 | 6 | 4 | Actual |
| 21262 | 43038.25 | 2023-12-12 | 60 | 6 | 8 | Actual |
| 9494 | 10100.00 | 2023-01-09 | 60 | 2 | 6 | Budget |
| 33743 | 77004.00 | 2024-12-11 | 60 | 1 | 4 | Actual |
| 2714 | 19800.00 | 2022-07-12 | 60 | 1 | 6 | Budget |
| 12589 | 38272.00 | 2023-04-11 | 60 | 6 | 4 | Actual |
| 32229 | 23589.50 | 2024-10-10 | 60 | 6 | 11 | Actual |
| 35160 | 17373.00 | 2025-01-09 | 60 | 4 | 6 | Actual |
| 6084 | 19656.00 | 2022-10-11 | 60 | 1 | 6 | Actual |
Generated 2025-06-10 13:00:13.024 UTC