[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 512 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16080 | 82361.71 | 2024-01-15 | 60 | 1 | 8 | Actual |
| 19348 | 10021.16 | 2024-04-15 | 60 | 4 | 11 | Actual |
| 6470 | 26700.00 | 2023-04-16 | 60 | 6 | 7 | Budget |
| 9226 | 30100.00 | 2023-07-15 | 60 | 6 | 4 | Budget |
| 29893 | 25192.72 | 2025-02-13 | 60 | 3 | 11 | Actual |
| 22801 | 45881.00 | 2024-08-14 | 60 | 1 | 5 | Actual |
| 18938 | 15371.00 | 2024-04-15 | 60 | 4 | 6 | Actual |
| 1643 | 7410.00 | 2022-12-15 | 60 | 2 | 6 | Actual |
| 17640 | 11122.00 | 2024-03-16 | 60 | 7 | 3 | Actual |
| 8375 | 10100.00 | 2023-06-17 | 60 | 2 | 6 | Budget |
| 3979 | 14352.00 | 2023-02-14 | 60 | 4 | 6 | Actual |
| 7349 | 17654.00 | 2023-05-17 | 60 | 4 | 6 | Actual |
| 25594 | 2342.29 | 2024-10-14 | 60 | 6 | 12 | Actual |
| 11545 | 40500.00 | 2023-09-14 | 60 | 1 | 5 | Budget |
| 27673 | 21985.21 | 2024-12-14 | 60 | 6 | 11 | Actual |
| 17052 | 43534.00 | 2024-02-14 | 60 | 6 | 7 | Actual |
| 39080 | 24582.07 | 2025-10-15 | 60 | 6 | 11 | Actual |
| 24774 | 33584.00 | 2024-10-14 | 60 | 6 | 4 | Actual |
| 5345 | 26700.00 | 2023-03-17 | 60 | 6 | 7 | Budget |
| 28564 | 98274.12 | 2025-01-14 | 60 | 1 | 8 | Actual |
| 14538 | 67095.00 | 2023-12-15 | 60 | 6 | 3 | Actual |
| 34806 | 44436.00 | 2025-07-15 | 60 | 6 | 3 | Actual |
| 29005 | 22275.35 | 2025-01-14 | 60 | 1 | 13 | Actual |
| 32711 | 59119.00 | 2025-05-16 | 60 | 1 | 5 | Actual |
| 23503 | 2673.15 | 2024-08-14 | 60 | 1 | 12 | Actual |
| 32911 | 11264.00 | 2025-05-16 | 60 | 5 | 6 | Actual |
| 3370 | 20900.00 | 2023-02-14 | 60 | 1 | 3 | Budget |
| 1982 | 28280.00 | 2022-12-15 | 60 | 6 | 7 | Actual |
| 5344 | 23520.00 | 2023-03-17 | 60 | 6 | 7 | Actual |
| 5859 | 23280.00 | 2023-04-16 | 60 | 6 | 4 | Actual |
| 35079 | 24634.00 | 2025-07-15 | 60 | 1 | 6 | Actual |
| 33327 | 27787.45 | 2025-05-16 | 60 | 6 | 11 | Actual |
Generated 2025-12-14 18:05:08.272 UTC