[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1070 > < TAKE 512 >
33 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26346 | 58350.65 | 2024-05-07 | 60 | 6 | 8 | Actual |
| 26048 | 21839.00 | 2024-05-07 | 60 | 3 | 6 | Actual |
| 34865 | 19665.00 | 2025-01-06 | 60 | 7 | 3 | Actual |
| 31138 | 28481.08 | 2024-09-07 | 60 | 1 | 12 | Actual |
| 7591 | 32640.00 | 2022-11-08 | 60 | 6 | 7 | Actual |
| 18343 | 9733.92 | 2023-09-08 | 60 | 4 | 11 | Actual |
| 19294 | 3181.67 | 2023-10-08 | 60 | 2 | 11 | Actual |
| 33121 | 50739.91 | 2024-11-07 | 60 | 2 | 8 | Actual |
| 8574 | 18018.00 | 2022-12-09 | 60 | 6 | 6 | Actual |
| 12014 | 34960.00 | 2023-03-08 | 60 | 1 | 7 | Actual |
| 11462 | 34400.00 | 2023-03-08 | 60 | 6 | 4 | Budget |
| 21230 | 46662.56 | 2023-12-09 | 60 | 2 | 8 | Actual |
| 24867 | 40365.00 | 2024-04-07 | 60 | 6 | 5 | Actual |
| 33327 | 27787.45 | 2024-11-07 | 60 | 6 | 11 | Actual |
| 27560 | 11223.31 | 2024-06-07 | 60 | 2 | 11 | Actual |
| 11686 | 23800.00 | 2023-03-08 | 60 | 1 | 6 | Budget |
| 17260 | 6108.32 | 2023-08-08 | 60 | 2 | 11 | Actual |
| 8715 | 25480.00 | 2022-12-09 | 60 | 6 | 7 | Actual |
| 31909 | 57960.00 | 2024-10-07 | 60 | 6 | 7 | Actual |
| 7721 | 16600.00 | 2022-11-08 | 60 | 2 | 8 | Budget |
| 14300 | 10402.02 | 2023-05-08 | 60 | 4 | 11 | Actual |
| 32321 | 32298.17 | 2024-10-07 | 60 | 6 | 12 | Actual |
| 38636 | 15018.00 | 2025-04-08 | 60 | 5 | 6 | Actual |
| 31494 | 88274.00 | 2024-10-07 | 60 | 1 | 4 | Actual |
| 23805 | 37943.00 | 2024-03-07 | 60 | 1 | 5 | Actual |
| 25564 | 1196.53 | 2024-04-07 | 60 | 2 | 12 | Actual |
| 22741 | 37781.00 | 2024-02-06 | 60 | 6 | 4 | Actual |
| 27641 | 7788.14 | 2024-06-07 | 60 | 5 | 11 | Actual |
| 31877 | 86020.00 | 2024-10-07 | 60 | 1 | 7 | Actual |
| 18857 | 21022.00 | 2023-10-08 | 60 | 1 | 6 | Actual |
| 10807 | 20511.00 | 2023-02-06 | 60 | 6 | 6 | Actual |
| 24834 | 41576.00 | 2024-04-07 | 60 | 1 | 5 | Actual |
| 15302 | 13360.58 | 2023-06-08 | 60 | 4 | 11 | Actual |
Generated 2025-06-07 16:33:01.830 UTC