[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1071 > < TAKE 56 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11030 | 42800.00 | 2023-02-10 | 60 | 1 | 8 | Budget |
| 16309 | 3085.92 | 2023-07-13 | 60 | 5 | 11 | Actual |
| 142 | 5000.00 | 2022-05-12 | 60 | 7 | 3 | Budget |
| 26436 | 9727.54 | 2024-05-11 | 60 | 2 | 11 | Actual |
| 32911 | 11264.00 | 2024-11-11 | 60 | 5 | 6 | Actual |
| 28624 | 48788.35 | 2024-07-12 | 60 | 6 | 8 | Actual |
| 31877 | 86020.00 | 2024-10-11 | 60 | 1 | 7 | Actual |
| 17260 | 6108.32 | 2023-08-12 | 60 | 2 | 11 | Actual |
| 19966 | 18812.00 | 2023-11-12 | 60 | 4 | 6 | Actual |
| 22353 | 9925.41 | 2024-01-10 | 60 | 2 | 11 | Actual |
| 22325 | 17367.04 | 2024-01-10 | 60 | 1 | 11 | Actual |
| 33268 | 16032.97 | 2024-11-11 | 60 | 3 | 11 | Actual |
| 16428 | 1349.72 | 2023-07-13 | 60 | 2 | 12 | Actual |
| 37668 | 93674.04 | 2025-03-12 | 60 | 1 | 8 | Actual |
| 31761 | 15461.00 | 2024-10-11 | 60 | 4 | 6 | Actual |
| 3884 | 9600.00 | 2022-08-12 | 60 | 2 | 6 | Budget |
| 20823 | 46644.00 | 2023-12-13 | 60 | 1 | 5 | Actual |
| 20855 | 41262.00 | 2023-12-13 | 60 | 6 | 5 | Actual |
| 25594 | 2342.29 | 2024-04-11 | 60 | 6 | 12 | Actual |
| 13940 | 21022.00 | 2023-05-12 | 60 | 6 | 6 | Actual |
| 33507 | 26391.22 | 2024-11-11 | 60 | 1 | 13 | Actual |
| 31198 | 36800.38 | 2024-09-11 | 60 | 6 | 12 | Actual |
| 1786 | 7878.00 | 2022-06-12 | 60 | 5 | 6 | Actual |
| 33001 | 81328.00 | 2024-11-11 | 60 | 1 | 7 | Actual |
| 15248 | 2991.24 | 2023-06-12 | 60 | 2 | 11 | Actual |
| 28564 | 98274.12 | 2024-07-12 | 60 | 1 | 8 | Actual |
| 17341 | 3085.92 | 2023-08-12 | 60 | 5 | 11 | Actual |
| 16762 | 47990.00 | 2023-08-12 | 60 | 6 | 5 | Actual |
| 1595 | 19968.00 | 2022-06-12 | 60 | 1 | 6 | Actual |
| 14625 | 47499.00 | 2023-06-12 | 60 | 1 | 4 | Actual |
| 30992 | 7940.27 | 2024-09-11 | 60 | 2 | 11 | Actual |
| 10342 | 28980.00 | 2023-02-10 | 60 | 6 | 4 | Actual |
Generated 2025-06-11 09:35:23.238 UTC