[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1073 > < TAKE 256 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2857 | 15600.00 | 2022-07-15 | 60 | 4 | 6 | Actual |
| 2858 | 17200.00 | 2022-07-15 | 60 | 4 | 6 | Budget |
| 8984 | 20460.00 | 2023-01-12 | 60 | 1 | 3 | Actual |
| 10286 | 49082.00 | 2023-02-12 | 60 | 1 | 4 | Actual |
| 15576 | 19734.00 | 2023-07-15 | 60 | 7 | 3 | Actual |
| 35429 | 54085.42 | 2025-01-12 | 60 | 6 | 8 | Actual |
| 31046 | 19658.57 | 2024-09-13 | 60 | 4 | 11 | Actual |
| 1596 | 19800.00 | 2022-06-14 | 60 | 1 | 6 | Budget |
| 21523 | 2316.76 | 2023-12-15 | 60 | 1 | 12 | Actual |
| 24305 | 17494.70 | 2024-03-13 | 60 | 1 | 11 | Actual |
| 11356 | 5060.00 | 2023-03-14 | 60 | 7 | 3 | Actual |
| 21431 | 2895.49 | 2023-12-15 | 60 | 5 | 11 | Actual |
| 26463 | 13275.47 | 2024-05-13 | 60 | 3 | 11 | Actual |
| 31407 | 43953.00 | 2024-10-13 | 60 | 6 | 3 | Actual |
| 4354 | 17900.00 | 2022-08-14 | 60 | 2 | 8 | Budget |
| 8376 | 10088.00 | 2022-12-15 | 60 | 2 | 6 | Actual |
| 19700 | 59471.00 | 2023-11-14 | 60 | 1 | 4 | Actual |
| 27733 | 32004.55 | 2024-06-13 | 60 | 1 | 12 | Actual |
| 29455 | 7722.00 | 2024-08-13 | 60 | 2 | 6 | Actual |
| 13491 | 80730.00 | 2023-05-14 | 60 | 1 | 3 | Actual |
| 35309 | 63388.00 | 2025-01-12 | 60 | 6 | 7 | Actual |
| 31166 | 8809.43 | 2024-09-13 | 60 | 2 | 12 | Actual |
| 35808 | 16948.94 | 2025-01-12 | 60 | 1 | 13 | Actual |
| 32498 | 74624.00 | 2024-11-13 | 60 | 1 | 3 | Actual |
| 27641 | 7788.14 | 2024-06-13 | 60 | 5 | 11 | Actual |
| 662 | 9984.00 | 2022-05-14 | 60 | 5 | 6 | Actual |
| 17548 | 105248.00 | 2023-09-14 | 60 | 1 | 3 | Actual |
| 20175 | 95137.70 | 2023-11-14 | 60 | 1 | 8 | Actual |
| 9309 | 32000.00 | 2023-01-12 | 60 | 1 | 5 | Actual |
| 21764 | 31717.00 | 2024-01-12 | 60 | 6 | 4 | Actual |
Generated 2025-06-13 05:37:54.726 UTC