[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1074 > < TAKE 60 >
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8328 | 24800.00 | 2022-12-14 | 60 | 1 | 6 | Budget |
| 14273 | 13106.32 | 2023-05-13 | 60 | 3 | 11 | Actual |
| 9589 | 14170.00 | 2023-01-11 | 60 | 4 | 6 | Actual |
| 24186 | 88069.39 | 2024-03-12 | 60 | 1 | 8 | Actual |
| 35717 | 9788.18 | 2025-01-11 | 60 | 2 | 12 | Actual |
| 24982 | 29009.00 | 2024-04-12 | 60 | 3 | 6 | Actual |
| 25124 | 68889.00 | 2024-04-12 | 60 | 1 | 7 | Actual |
| 38223 | 69069.00 | 2025-04-13 | 60 | 1 | 3 | Actual |
| 38315 | 12558.00 | 2025-04-13 | 60 | 7 | 3 | Actual |
| 16669 | 35682.00 | 2023-08-13 | 60 | 6 | 4 | Actual |
| 21997 | 19289.00 | 2024-01-11 | 60 | 4 | 6 | Actual |
| 33715 | 18113.00 | 2024-12-13 | 60 | 7 | 3 | Actual |
| 18261 | 17494.70 | 2023-09-13 | 60 | 1 | 11 | Actual |
| 22708 | 53563.00 | 2024-02-11 | 60 | 1 | 4 | Actual |
| 10807 | 20511.00 | 2023-02-11 | 60 | 6 | 6 | Actual |
| 28121 | 52992.00 | 2024-07-13 | 60 | 6 | 4 | Actual |
| 27532 | 33666.28 | 2024-06-12 | 60 | 1 | 11 | Actual |
| 38108 | 23970.12 | 2025-03-13 | 60 | 1 | 13 | Actual |
| 8472 | 15600.00 | 2022-12-14 | 60 | 4 | 6 | Budget |
| 26819 | 75900.00 | 2024-06-12 | 60 | 1 | 3 | Actual |
| 17373 | 17367.04 | 2023-08-13 | 60 | 6 | 11 | Actual |
| 19174 | 59800.68 | 2023-10-13 | 60 | 2 | 8 | Actual |
| 7673 | 30900.00 | 2022-11-13 | 60 | 1 | 8 | Budget |
| 24387 | 13106.32 | 2024-03-12 | 60 | 4 | 11 | Actual |
| 31019 | 22902.25 | 2024-09-12 | 60 | 3 | 11 | Actual |
| 15040 | 64584.00 | 2023-06-13 | 60 | 6 | 7 | Actual |
| 21350 | 10307.33 | 2023-12-14 | 60 | 2 | 11 | Actual |
| 18884 | 10649.00 | 2023-10-13 | 60 | 2 | 6 | Actual |
| 7397 | 8580.00 | 2022-11-13 | 60 | 5 | 6 | Actual |
Generated 2025-06-12 08:24:48.106 UTC