[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1072 > < TAKE 448 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23805 | 37943.00 | 2024-03-07 | 60 | 1 | 5 | Actual |
| 38994 | 13895.70 | 2025-04-08 | 60 | 3 | 11 | Actual |
| 27733 | 32004.55 | 2024-06-07 | 60 | 1 | 12 | Actual |
| 26020 | 5912.00 | 2024-05-07 | 60 | 2 | 6 | Actual |
| 21856 | 35880.00 | 2024-01-06 | 60 | 6 | 5 | Actual |
| 2630 | 34240.00 | 2022-07-09 | 60 | 6 | 5 | Actual |
| 29032 | 43579.26 | 2024-07-08 | 60 | 2 | 13 | Actual |
| 18552 | 95680.00 | 2023-10-08 | 60 | 1 | 3 | Actual |
| 22113 | 63148.00 | 2024-01-06 | 60 | 1 | 7 | Actual |
| 15987 | 76783.00 | 2023-07-09 | 60 | 1 | 7 | Actual |
| 31198 | 36800.38 | 2024-09-07 | 60 | 6 | 12 | Actual |
| 37073 | 80454.00 | 2025-03-08 | 60 | 1 | 3 | Actual |
| 28739 | 20803.27 | 2024-07-08 | 60 | 3 | 11 | Actual |
| 19375 | 6934.93 | 2023-10-08 | 60 | 5 | 11 | Actual |
| 29242 | 81144.00 | 2024-08-07 | 60 | 1 | 4 | Actual |
| 38584 | 25502.00 | 2025-04-08 | 60 | 3 | 6 | Actual |
| 29535 | 12769.00 | 2024-08-07 | 60 | 5 | 6 | Actual |
| 6880 | 6000.00 | 2022-11-08 | 60 | 7 | 3 | Actual |
| 34806 | 44436.00 | 2025-01-06 | 60 | 6 | 3 | Actual |
| 858 | 28840.00 | 2022-05-08 | 60 | 6 | 7 | Actual |
| 12813 | 23202.00 | 2023-04-08 | 60 | 1 | 6 | Actual |
| 568 | 22698.00 | 2022-05-08 | 60 | 3 | 6 | Actual |
| 38847 | 39309.39 | 2025-04-08 | 60 | 2 | 8 | Actual |
| 18857 | 21022.00 | 2023-10-08 | 60 | 1 | 6 | Actual |
| 9542 | 28300.00 | 2023-01-06 | 60 | 3 | 6 | Budget |
| 36284 | 29204.00 | 2025-02-06 | 60 | 3 | 6 | Actual |
| 6181 | 23400.00 | 2022-10-08 | 60 | 3 | 6 | Budget |
| 38529 | 24298.00 | 2025-04-08 | 60 | 1 | 6 | Actual |
| 27792 | 39932.35 | 2024-06-07 | 60 | 6 | 12 | Actual |
| 10100 | 27830.00 | 2023-02-06 | 60 | 1 | 3 | Actual |
| 17668 | 52047.00 | 2023-09-08 | 60 | 1 | 4 | Actual |
Generated 2025-06-07 14:25:48.663 UTC