[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1071 > < TAKE 960 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2171 | 15700.00 | 2022-06-07 | 60 | 6 | 8 | Budget |
| 37460 | 16470.00 | 2025-03-07 | 60 | 4 | 6 | Actual |
| 17960 | 9042.00 | 2023-09-07 | 60 | 5 | 6 | Actual |
| 2 | 20200.00 | 2022-05-07 | 60 | 1 | 3 | Budget |
| 12155 | 60218.87 | 2023-03-07 | 60 | 1 | 8 | Actual |
| 27260 | 19977.00 | 2024-06-06 | 60 | 6 | 6 | Actual |
| 28913 | 4894.47 | 2024-07-07 | 60 | 2 | 12 | Actual |
| 21404 | 13614.84 | 2023-12-08 | 60 | 4 | 11 | Actual |
| 30844 | 106636.40 | 2024-09-06 | 60 | 1 | 8 | Actual |
| 10890 | 36700.00 | 2023-02-05 | 60 | 1 | 7 | Budget |
| 33415 | 5334.90 | 2024-11-06 | 60 | 2 | 12 | Actual |
| 37576 | 73600.00 | 2025-03-07 | 60 | 1 | 7 | Actual |
| 38994 | 13895.70 | 2025-04-07 | 60 | 3 | 11 | Actual |
| 26939 | 85284.00 | 2024-06-06 | 60 | 1 | 4 | Actual |
| 11829 | 20600.00 | 2023-03-07 | 60 | 4 | 6 | Budget |
| 32885 | 17356.00 | 2024-11-06 | 60 | 4 | 6 | Actual |
| 5056 | 25272.00 | 2022-09-07 | 60 | 3 | 6 | Actual |
| 19493 | 1324.19 | 2023-10-07 | 60 | 2 | 12 | Actual |
| 23625 | 53820.00 | 2024-03-06 | 60 | 6 | 3 | Actual |
| 29275 | 54142.00 | 2024-08-06 | 60 | 6 | 4 | Actual |
| 29005 | 22275.35 | 2024-07-07 | 60 | 1 | 13 | Actual |
| 35598 | 4084.88 | 2025-01-05 | 60 | 5 | 11 | Actual |
| 19581 | 87009.00 | 2023-11-07 | 60 | 1 | 3 | Actual |
| 20610 | 82524.00 | 2023-12-08 | 60 | 1 | 3 | Actual |
| 31138 | 28481.08 | 2024-09-06 | 60 | 1 | 12 | Actual |
| 31374 | 75141.00 | 2024-10-06 | 60 | 1 | 3 | Actual |
| 25836 | 48510.00 | 2024-05-06 | 60 | 6 | 4 | Actual |
| 23712 | 62969.00 | 2024-03-06 | 60 | 1 | 4 | Actual |
| 33093 | 88795.16 | 2024-11-06 | 60 | 1 | 8 | Actual |
| 33776 | 60720.00 | 2024-12-07 | 60 | 6 | 4 | Actual |
| 32804 | 28159.00 | 2024-11-06 | 60 | 1 | 6 | Actual |
| 23000 | 15672.00 | 2024-02-05 | 60 | 5 | 6 | Actual |
Generated 2025-06-06 08:22:40.181 UTC