[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1070 > < TAKE 120 >
33 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6928 | 47520.00 | 2022-11-02 | 60 | 1 | 4 | Actual |
| 21943 | 6931.00 | 2023-12-31 | 60 | 2 | 6 | Actual |
| 4629 | 8640.00 | 2022-09-02 | 60 | 7 | 3 | Actual |
| 35489 | 37788.70 | 2024-12-31 | 60 | 1 | 11 | Actual |
| 34773 | 74382.00 | 2024-12-31 | 60 | 1 | 3 | Actual |
| 14156 | 46662.56 | 2023-05-02 | 60 | 6 | 8 | Actual |
| 27560 | 11223.31 | 2024-06-01 | 60 | 2 | 11 | Actual |
| 30132 | 15173.46 | 2024-08-01 | 60 | 1 | 13 | Actual |
| 33836 | 63176.00 | 2024-12-02 | 60 | 1 | 5 | Actual |
| 26225 | 78218.00 | 2024-05-01 | 60 | 6 | 7 | Actual |
| 27792 | 39932.35 | 2024-06-01 | 60 | 6 | 12 | Actual |
| 30281 | 46851.00 | 2024-09-01 | 60 | 6 | 3 | Actual |
| 28793 | 3627.42 | 2024-07-02 | 60 | 5 | 11 | Actual |
| 28412 | 21039.00 | 2024-07-02 | 60 | 6 | 6 | Actual |
| 2857 | 15600.00 | 2022-07-03 | 60 | 4 | 6 | Actual |
| 14124 | 32980.48 | 2023-05-02 | 60 | 2 | 8 | Actual |
| 20349 | 6680.67 | 2023-11-02 | 60 | 3 | 11 | Actual |
| 27229 | 11370.00 | 2024-06-01 | 60 | 5 | 6 | Actual |
| 16960 | 24413.00 | 2023-08-02 | 60 | 6 | 6 | Actual |
| 141 | 5520.00 | 2022-05-02 | 60 | 7 | 3 | Actual |
| 2065 | 47515.60 | 2022-06-02 | 60 | 1 | 8 | Actual |
| 9363 | 29200.00 | 2022-12-31 | 60 | 6 | 5 | Budget |
| 2630 | 34240.00 | 2022-07-03 | 60 | 6 | 5 | Actual |
| 8104 | 30100.00 | 2022-12-03 | 60 | 6 | 4 | Budget |
| 5205 | 16380.00 | 2022-09-02 | 60 | 6 | 6 | Actual |
| 9445 | 24800.00 | 2022-12-31 | 60 | 1 | 6 | Budget |
| 5615 | 23100.00 | 2022-10-02 | 60 | 1 | 3 | Actual |
| 27412 | 105381.83 | 2024-06-01 | 60 | 1 | 8 | Actual |
| 21202 | 95680.14 | 2023-12-03 | 60 | 1 | 8 | Actual |
| 38164 | 47937.23 | 2025-03-02 | 60 | 6 | 13 | Actual |
| 8376 | 10088.00 | 2022-12-03 | 60 | 2 | 6 | Actual |
| 34806 | 44436.00 | 2024-12-31 | 60 | 6 | 3 | Actual |
| 12204 | 21328.75 | 2023-03-02 | 60 | 2 | 8 | Actual |
Generated 2025-06-01 10:40:13.748 UTC