[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1073 > < TAKE 500 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4959 | 17472.00 | 2022-09-08 | 60 | 1 | 6 | Actual |
| 19613 | 61175.00 | 2023-11-08 | 60 | 6 | 3 | Actual |
| 28564 | 98274.12 | 2024-07-08 | 60 | 1 | 8 | Actual |
| 26852 | 51750.00 | 2024-06-07 | 60 | 6 | 3 | Actual |
| 616 | 17200.00 | 2022-05-08 | 60 | 4 | 6 | Budget |
| 4166 | 30080.00 | 2022-08-08 | 60 | 1 | 7 | Actual |
| 22833 | 39961.00 | 2024-02-06 | 60 | 6 | 5 | Actual |
| 3883 | 10712.00 | 2022-08-08 | 60 | 2 | 6 | Actual |
| 33121 | 50739.91 | 2024-11-07 | 60 | 2 | 8 | Actual |
| 3699 | 29000.00 | 2022-08-08 | 60 | 1 | 5 | Budget |
| 10341 | 34400.00 | 2023-02-06 | 60 | 6 | 4 | Budget |
| 23838 | 39154.00 | 2024-03-07 | 60 | 6 | 5 | Actual |
| 6601 | 17900.00 | 2022-10-08 | 60 | 2 | 8 | Budget |
| 15817 | 4922.00 | 2023-07-09 | 60 | 2 | 6 | Actual |
| 22407 | 13869.10 | 2024-01-06 | 60 | 4 | 11 | Actual |
| 189 | 43120.00 | 2022-05-08 | 60 | 1 | 4 | Actual |
| 662 | 9984.00 | 2022-05-08 | 60 | 5 | 6 | Actual |
| 20435 | 11579.70 | 2023-11-08 | 60 | 6 | 11 | Actual |
| 35134 | 28159.00 | 2025-01-06 | 60 | 3 | 6 | Actual |
| 17880 | 8062.00 | 2023-09-08 | 60 | 2 | 6 | Actual |
| 35835 | 30989.55 | 2025-01-06 | 60 | 2 | 13 | Actual |
| 35019 | 41897.00 | 2025-01-06 | 60 | 6 | 5 | Actual |
| 35957 | 47093.00 | 2025-02-06 | 60 | 6 | 3 | Actual |
| 39140 | 24712.92 | 2025-04-08 | 60 | 1 | 12 | Actual |
| 19522 | 3404.01 | 2023-10-08 | 60 | 6 | 12 | Actual |
| 6984 | 28280.00 | 2022-11-08 | 60 | 6 | 4 | Actual |
| 17990 | 24613.00 | 2023-09-08 | 60 | 6 | 6 | Actual |
| 33001 | 81328.00 | 2024-11-07 | 60 | 1 | 7 | Actual |
| 21350 | 10307.33 | 2023-12-09 | 60 | 2 | 11 | Actual |
| 24186 | 88069.39 | 2024-03-07 | 60 | 1 | 8 | Actual |
Generated 2025-06-07 09:10:36.981 UTC