[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1072 > < TAKE 384 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15845 | 29838.00 | 2023-07-09 | 60 | 3 | 6 | Actual |
| 29428 | 21642.00 | 2024-08-07 | 60 | 1 | 6 | Actual |
| 28913 | 4894.47 | 2024-07-08 | 60 | 2 | 12 | Actual |
| 30581 | 9776.00 | 2024-09-07 | 60 | 2 | 6 | Actual |
| 23592 | 95680.00 | 2024-03-07 | 60 | 1 | 3 | Actual |
| 11877 | 9598.00 | 2023-03-08 | 60 | 5 | 6 | Actual |
| 15897 | 15371.00 | 2023-07-09 | 60 | 5 | 6 | Actual |
| 27260 | 19977.00 | 2024-06-07 | 60 | 6 | 6 | Actual |
| 32408 | 37123.00 | 2024-10-07 | 60 | 2 | 13 | Actual |
| 14750 | 36239.00 | 2023-06-08 | 60 | 6 | 5 | Actual |
| 4222 | 25480.00 | 2022-08-08 | 60 | 6 | 7 | Actual |
| 34217 | 83358.69 | 2024-12-08 | 60 | 1 | 8 | Actual |
| 6928 | 47520.00 | 2022-11-08 | 60 | 1 | 4 | Actual |
| 5533 | 16000.00 | 2022-09-08 | 60 | 6 | 8 | Budget |
| 29509 | 16825.00 | 2024-08-07 | 60 | 4 | 6 | Actual |
| 24563 | 2863.58 | 2024-03-07 | 60 | 6 | 12 | Actual |
| 22948 | 29838.00 | 2024-02-06 | 60 | 3 | 6 | Actual |
| 38610 | 15142.00 | 2025-04-08 | 60 | 4 | 6 | Actual |
| 15517 | 60398.00 | 2023-07-09 | 60 | 6 | 3 | Actual |
| 4409 | 16000.00 | 2022-08-08 | 60 | 6 | 8 | Budget |
| 28061 | 18975.00 | 2024-07-08 | 60 | 7 | 3 | Actual |
| 17314 | 13106.32 | 2023-08-08 | 60 | 4 | 11 | Actual |
| 35717 | 9788.18 | 2025-01-06 | 60 | 2 | 12 | Actual |
| 19266 | 24492.70 | 2023-10-08 | 60 | 1 | 11 | Actual |
| 30461 | 61438.00 | 2024-09-07 | 60 | 1 | 5 | Actual |
| 18049 | 65780.00 | 2023-09-08 | 60 | 1 | 7 | Actual |
| 20495 | 1985.90 | 2023-11-08 | 60 | 1 | 12 | Actual |
| 12958 | 20600.00 | 2023-04-08 | 60 | 4 | 6 | Budget |
| 27587 | 23360.77 | 2024-06-07 | 60 | 3 | 11 | Actual |
| 26610 | 3971.05 | 2024-05-07 | 60 | 1 | 12 | Actual |
| 16228 | 3277.42 | 2023-07-09 | 60 | 2 | 11 | Actual |
Generated 2025-06-07 21:02:46.640 UTC