[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 905 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5104 | 14040.00 | 2022-10-23 | 60 | 4 | 6 | Actual |
| 14810 | 22604.00 | 2023-07-23 | 60 | 1 | 6 | Actual |
| 22621 | 55614.00 | 2024-03-22 | 60 | 6 | 3 | Actual |
| 10753 | 11362.00 | 2023-03-23 | 60 | 5 | 6 | Actual |
| 34565 | 10277.55 | 2025-01-22 | 60 | 2 | 12 | Actual |
| 19493 | 1324.19 | 2023-11-22 | 60 | 2 | 12 | Actual |
| 24834 | 41576.00 | 2024-05-22 | 60 | 1 | 5 | Actual |
| 35106 | 8413.00 | 2025-02-20 | 60 | 2 | 6 | Actual |
| 11603 | 33120.00 | 2023-04-22 | 60 | 6 | 5 | Actual |
| 26729 | 57177.76 | 2024-06-21 | 60 | 2 | 13 | Actual |
| 38847 | 39309.39 | 2025-05-23 | 60 | 2 | 8 | Actual |
| 28181 | 50053.00 | 2024-08-22 | 60 | 1 | 5 | Actual |
| 15845 | 29838.00 | 2023-08-23 | 60 | 3 | 6 | Actual |
| 5532 | 23757.58 | 2022-10-23 | 60 | 6 | 8 | Actual |
| 17232 | 14314.86 | 2023-09-22 | 60 | 1 | 11 | Actual |
| 15517 | 60398.00 | 2023-08-23 | 60 | 6 | 3 | Actual |
| 31527 | 52118.00 | 2024-11-21 | 60 | 6 | 4 | Actual |
| 22588 | 97773.00 | 2024-03-22 | 60 | 1 | 3 | Actual |
| 30072 | 36653.57 | 2024-09-21 | 60 | 6 | 12 | Actual |
| 25034 | 11051.00 | 2024-05-22 | 60 | 5 | 6 | Actual |
| 32744 | 57587.00 | 2024-12-22 | 60 | 6 | 5 | Actual |
| 19294 | 3181.67 | 2023-11-22 | 60 | 2 | 11 | Actual |
| 17460 | 1183.76 | 2023-09-22 | 60 | 2 | 12 | Actual |
| 24245 | 55450.60 | 2024-04-21 | 60 | 6 | 8 | Actual |
| 21523 | 2316.76 | 2024-01-23 | 60 | 1 | 12 | Actual |
| 36778 | 22673.52 | 2025-03-23 | 60 | 6 | 11 | Actual |
| 27149 | 9882.00 | 2024-07-22 | 60 | 2 | 6 | Actual |
| 38584 | 25502.00 | 2025-05-23 | 60 | 3 | 6 | Actual |
| 27532 | 33666.28 | 2024-07-22 | 60 | 1 | 11 | Actual |
| 2858 | 17200.00 | 2022-08-23 | 60 | 4 | 6 | Budget |
Generated 2025-07-22 19:50:39.330 UTC