[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1072 > < TAKE 48 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22380 | 13742.50 | 2024-01-04 | 60 | 3 | 11 | Actual |
| 18049 | 65780.00 | 2023-09-06 | 60 | 1 | 7 | Actual |
| 11134 | 19100.00 | 2023-02-04 | 60 | 6 | 8 | Budget |
| 11602 | 29300.00 | 2023-03-06 | 60 | 6 | 5 | Budget |
| 14246 | 2959.32 | 2023-05-06 | 60 | 2 | 11 | Actual |
| 14657 | 34283.00 | 2023-06-06 | 60 | 6 | 4 | Actual |
| 37788 | 30841.76 | 2025-03-06 | 60 | 1 | 11 | Actual |
| 4354 | 17900.00 | 2022-08-06 | 60 | 2 | 8 | Budget |
| 20023 | 20294.00 | 2023-11-06 | 60 | 6 | 6 | Actual |
| 19053 | 63806.00 | 2023-10-06 | 60 | 1 | 7 | Actual |
| 19966 | 18812.00 | 2023-11-06 | 60 | 4 | 6 | Actual |
| 29455 | 7722.00 | 2024-08-05 | 60 | 2 | 6 | Actual |
| 20730 | 55506.00 | 2023-12-07 | 60 | 1 | 4 | Actual |
| 1185 | 15040.00 | 2022-06-06 | 60 | 6 | 3 | Actual |
| 4548 | 13500.00 | 2022-09-06 | 60 | 6 | 3 | Budget |
| 27412 | 105381.83 | 2024-06-05 | 60 | 1 | 8 | Actual |
| 38584 | 25502.00 | 2025-04-06 | 60 | 3 | 6 | Actual |
| 33868 | 48438.00 | 2024-12-06 | 60 | 6 | 5 | Actual |
| 32498 | 74624.00 | 2024-11-05 | 60 | 1 | 3 | Actual |
| 32911 | 11264.00 | 2024-11-05 | 60 | 5 | 6 | Actual |
| 12261 | 30109.22 | 2023-03-06 | 60 | 6 | 8 | Actual |
| 37728 | 57988.53 | 2025-03-06 | 60 | 6 | 8 | Actual |
| 23503 | 2673.15 | 2024-02-04 | 60 | 1 | 12 | Actual |
| 1786 | 7878.00 | 2022-06-06 | 60 | 5 | 6 | Actual |
| 5859 | 23280.00 | 2022-10-06 | 60 | 6 | 4 | Actual |
| 31046 | 19658.57 | 2024-09-05 | 60 | 4 | 11 | Actual |
| 21554 | 3404.01 | 2023-12-07 | 60 | 6 | 12 | Actual |
| 24834 | 41576.00 | 2024-04-05 | 60 | 1 | 5 | Actual |
| 30992 | 7940.27 | 2024-09-05 | 60 | 2 | 11 | Actual |
| 13390 | 19100.00 | 2023-04-06 | 60 | 6 | 8 | Budget |
| 2391 | 5940.00 | 2022-07-07 | 60 | 7 | 3 | Actual |
Generated 2025-06-06 02:36:16.472 UTC