[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1072 > < TAKE 512 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15040 | 64584.00 | 2023-07-02 | 60 | 6 | 7 | Actual |
| 386 | 25480.00 | 2022-06-01 | 60 | 6 | 5 | Actual |
| 5803 | 48960.00 | 2022-11-01 | 60 | 1 | 4 | Actual |
| 9637 | 8700.00 | 2023-01-30 | 60 | 5 | 6 | Budget |
| 2761 | 5460.00 | 2022-08-02 | 60 | 2 | 6 | Actual |
| 28274 | 24706.00 | 2024-08-01 | 60 | 1 | 6 | Actual |
| 717 | 17108.00 | 2022-06-01 | 60 | 6 | 6 | Actual |
| 23183 | 78284.36 | 2024-03-01 | 60 | 1 | 8 | Actual |
| 9226 | 30100.00 | 2023-01-30 | 60 | 6 | 4 | Budget |
| 34986 | 66447.00 | 2025-01-30 | 60 | 1 | 5 | Actual |
| 4735 | 29760.00 | 2022-10-02 | 60 | 6 | 4 | Actual |
| 21109 | 58604.00 | 2024-01-02 | 60 | 1 | 7 | Actual |
| 3835 | 22464.00 | 2022-09-01 | 60 | 1 | 6 | Actual |
| 28885 | 29361.94 | 2024-08-01 | 60 | 1 | 12 | Actual |
| 28793 | 3627.42 | 2024-08-01 | 60 | 5 | 11 | Actual |
| 31969 | 100504.47 | 2024-10-31 | 60 | 1 | 8 | Actual |
| 29952 | 22215.00 | 2024-08-31 | 60 | 6 | 11 | Actual |
| 7451 | 15132.00 | 2022-12-02 | 60 | 6 | 6 | Actual |
| 35598 | 4084.88 | 2025-01-30 | 60 | 5 | 11 | Actual |
| 38223 | 69069.00 | 2025-05-02 | 60 | 1 | 3 | Actual |
| 3558 | 49000.00 | 2022-09-01 | 60 | 1 | 4 | Budget |
| 7778 | 16546.84 | 2022-12-02 | 60 | 6 | 8 | Actual |
| 5615 | 23100.00 | 2022-11-01 | 60 | 1 | 3 | Actual |
| 14034 | 59202.00 | 2023-06-01 | 60 | 6 | 7 | Actual |
| 4629 | 8640.00 | 2022-10-02 | 60 | 7 | 3 | Actual |
| 13061 | 20600.00 | 2023-05-02 | 60 | 6 | 6 | Budget |
| 35079 | 24634.00 | 2025-01-30 | 60 | 1 | 6 | Actual |
| 27203 | 18897.00 | 2024-07-01 | 60 | 4 | 6 | Actual |
| 37668 | 93674.04 | 2025-04-01 | 60 | 1 | 8 | Actual |
| 38556 | 9563.00 | 2025-05-02 | 60 | 2 | 6 | Actual |
| 6471 | 29400.00 | 2022-11-01 | 60 | 6 | 7 | Actual |
Generated 2025-07-01 17:05:26.733 UTC