[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1073 > < TAKE 32 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11355 | 7200.00 | 2023-03-13 | 60 | 7 | 3 | Budget |
| 7123 | 29200.00 | 2022-11-13 | 60 | 6 | 5 | Budget |
| 37460 | 16470.00 | 2025-03-13 | 60 | 4 | 6 | Actual |
| 38223 | 69069.00 | 2025-04-13 | 60 | 1 | 3 | Actual |
| 19266 | 24492.70 | 2023-10-13 | 60 | 1 | 11 | Actual |
| 11782 | 32890.00 | 2023-03-13 | 60 | 3 | 6 | Actual |
| 15040 | 64584.00 | 2023-06-13 | 60 | 6 | 7 | Actual |
| 32381 | 24696.45 | 2024-10-12 | 60 | 1 | 13 | Actual |
| 33153 | 50739.91 | 2024-11-12 | 60 | 6 | 8 | Actual |
| 25836 | 48510.00 | 2024-05-12 | 60 | 6 | 4 | Actual |
| 13883 | 19088.00 | 2023-05-13 | 60 | 4 | 6 | Actual |
| 21943 | 6931.00 | 2024-01-11 | 60 | 2 | 6 | Actual |
| 26939 | 85284.00 | 2024-06-12 | 60 | 1 | 4 | Actual |
| 12343 | 25806.00 | 2023-04-13 | 60 | 1 | 3 | Actual |
| 38108 | 23970.12 | 2025-03-13 | 60 | 1 | 13 | Actual |
| 569 | 23000.00 | 2022-05-13 | 60 | 3 | 6 | Budget |
| 19086 | 56810.00 | 2023-10-13 | 60 | 6 | 7 | Actual |
| 26610 | 3971.05 | 2024-05-12 | 60 | 1 | 12 | Actual |
| 24387 | 13106.32 | 2024-03-12 | 60 | 4 | 11 | Actual |
| 30872 | 40563.96 | 2024-09-12 | 60 | 2 | 8 | Actual |
| 22325 | 17367.04 | 2024-01-11 | 60 | 1 | 11 | Actual |
| 4735 | 29760.00 | 2022-09-13 | 60 | 6 | 4 | Actual |
| 8984 | 20460.00 | 2023-01-11 | 60 | 1 | 3 | Actual |
| 4408 | 29697.09 | 2022-08-13 | 60 | 6 | 8 | Actual |
| 8573 | 18100.00 | 2022-12-14 | 60 | 6 | 6 | Budget |
| 28624 | 48788.35 | 2024-07-13 | 60 | 6 | 8 | Actual |
| 2857 | 15600.00 | 2022-07-14 | 60 | 4 | 6 | Actual |
| 33534 | 29375.48 | 2024-11-12 | 60 | 2 | 13 | Actual |
| 21916 | 21022.00 | 2024-01-11 | 60 | 1 | 6 | Actual |
| 9828 | 25200.00 | 2023-01-11 | 60 | 6 | 7 | Actual |
Generated 2025-06-12 03:14:02.212 UTC