[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1070 > < TAKE 960 >
33 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38469 | 53820.00 | 2025-05-26 | 60 | 6 | 5 | Actual |
| 9828 | 25200.00 | 2023-02-23 | 60 | 6 | 7 | Actual |
| 13857 | 25116.00 | 2023-06-25 | 60 | 3 | 6 | Actual |
| 33415 | 5334.90 | 2024-12-25 | 60 | 2 | 12 | Actual |
| 39260 | 22275.35 | 2025-05-26 | 60 | 1 | 13 | Actual |
| 32498 | 74624.00 | 2024-12-25 | 60 | 1 | 3 | Actual |
| 8104 | 30100.00 | 2023-01-26 | 60 | 6 | 4 | Budget |
| 28471 | 81328.00 | 2024-08-25 | 60 | 1 | 7 | Actual |
| 3698 | 28000.00 | 2022-09-25 | 60 | 1 | 5 | Actual |
| 519 | 7800.00 | 2022-06-25 | 60 | 2 | 6 | Actual |
| 24360 | 9639.24 | 2024-04-24 | 60 | 3 | 11 | Actual |
| 33715 | 18113.00 | 2025-01-25 | 60 | 7 | 3 | Actual |
| 26490 | 12282.90 | 2024-06-24 | 60 | 4 | 11 | Actual |
| 36367 | 21429.00 | 2025-03-26 | 60 | 6 | 6 | Actual |
| 5104 | 14040.00 | 2022-10-26 | 60 | 4 | 6 | Actual |
| 991 | 24969.73 | 2022-06-25 | 60 | 2 | 8 | Actual |
| 34565 | 10277.55 | 2025-01-25 | 60 | 2 | 12 | Actual |
| 32942 | 21872.00 | 2024-12-25 | 60 | 6 | 6 | Actual |
| 3287 | 15700.00 | 2022-08-26 | 60 | 6 | 8 | Budget |
| 37379 | 25290.00 | 2025-04-25 | 60 | 1 | 6 | Actual |
| 21971 | 30391.00 | 2024-02-23 | 60 | 3 | 6 | Actual |
| 25157 | 55434.00 | 2024-05-25 | 60 | 6 | 7 | Actual |
| 33743 | 77004.00 | 2025-01-25 | 60 | 1 | 4 | Actual |
| 33928 | 24971.00 | 2025-01-25 | 60 | 1 | 6 | Actual |
| 17232 | 14314.86 | 2023-09-25 | 60 | 1 | 11 | Actual |
| 38016 | 5285.96 | 2025-04-25 | 60 | 2 | 12 | Actual |
| 30609 | 25768.00 | 2024-10-25 | 60 | 3 | 6 | Actual |
| 11077 | 26484.91 | 2023-03-26 | 60 | 2 | 8 | Actual |
| 9363 | 29200.00 | 2023-02-23 | 60 | 6 | 5 | Budget |
| 23243 | 49380.79 | 2024-03-25 | 60 | 6 | 8 | Actual |
| 17880 | 8062.00 | 2023-10-26 | 60 | 2 | 6 | Actual |
| 11461 | 38272.00 | 2023-04-25 | 60 | 6 | 4 | Actual |
| 18289 | 3054.01 | 2023-10-26 | 60 | 2 | 11 | Actual |
Generated 2025-07-25 08:05:27.646 UTC