[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1062 > < TAKE 112 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25008 | 15672.00 | 2024-04-05 | 60 | 4 | 6 | Actual |
| 31761 | 15461.00 | 2024-10-05 | 60 | 4 | 6 | Actual |
| 39048 | 3741.25 | 2025-04-06 | 60 | 5 | 11 | Actual |
| 9828 | 25200.00 | 2023-01-04 | 60 | 6 | 7 | Actual |
| 9590 | 15600.00 | 2023-01-04 | 60 | 4 | 6 | Budget |
| 28739 | 20803.27 | 2024-07-06 | 60 | 3 | 11 | Actual |
| 859 | 28200.00 | 2022-05-06 | 60 | 6 | 7 | Budget |
| 16608 | 22484.00 | 2023-08-06 | 60 | 7 | 3 | Actual |
| 11134 | 19100.00 | 2023-02-04 | 60 | 6 | 8 | Budget |
| 22054 | 22152.00 | 2024-01-04 | 60 | 6 | 6 | Actual |
| 568 | 22698.00 | 2022-05-06 | 60 | 3 | 6 | Actual |
| 2857 | 15600.00 | 2022-07-07 | 60 | 4 | 6 | Actual |
| 14034 | 59202.00 | 2023-05-06 | 60 | 6 | 7 | Actual |
| 9445 | 24800.00 | 2023-01-04 | 60 | 1 | 6 | Budget |
| 24126 | 53281.00 | 2024-03-05 | 60 | 6 | 7 | Actual |
| 32885 | 17356.00 | 2024-11-05 | 60 | 4 | 6 | Actual |
| 31527 | 52118.00 | 2024-10-05 | 60 | 6 | 4 | Actual |
| 5943 | 29760.00 | 2022-10-06 | 60 | 1 | 5 | Actual |
| 12861 | 9300.00 | 2023-04-06 | 60 | 2 | 6 | Budget |
| 27910 | 46484.57 | 2024-06-05 | 60 | 6 | 13 | Actual |
| 36519 | 100504.47 | 2025-02-04 | 60 | 1 | 8 | Actual |
| 10341 | 34400.00 | 2023-02-04 | 60 | 6 | 4 | Budget |
| 18994 | 20344.00 | 2023-10-06 | 60 | 6 | 6 | Actual |
| 34865 | 19665.00 | 2025-01-04 | 60 | 7 | 3 | Actual |
| 23090 | 62192.00 | 2024-02-04 | 60 | 1 | 7 | Actual |
| 20855 | 41262.00 | 2023-12-07 | 60 | 6 | 5 | Actual |
| 16428 | 1349.72 | 2023-07-07 | 60 | 2 | 12 | Actual |
| 36284 | 29204.00 | 2025-02-04 | 60 | 3 | 6 | Actual |
| 24245 | 55450.60 | 2024-03-05 | 60 | 6 | 8 | Actual |
| 31587 | 63342.00 | 2024-10-05 | 60 | 1 | 5 | Actual |
| 26346 | 58350.65 | 2024-05-05 | 60 | 6 | 8 | Actual |
| 15897 | 15371.00 | 2023-07-07 | 60 | 5 | 6 | Actual |
| 32289 | 23000.12 | 2024-10-05 | 60 | 1 | 12 | Actual |
| 34537 | 24223.55 | 2024-12-06 | 60 | 1 | 12 | Actual |
| 26225 | 78218.00 | 2024-05-05 | 60 | 6 | 7 | Actual |
| 29718 | 97855.93 | 2024-08-05 | 60 | 1 | 8 | Actual |
| 16457 | 2799.75 | 2023-07-07 | 60 | 6 | 12 | Actual |
| 28329 | 27769.00 | 2024-07-06 | 60 | 3 | 6 | Actual |
| 19581 | 87009.00 | 2023-11-06 | 60 | 1 | 3 | Actual |
| 34418 | 18894.73 | 2024-12-06 | 60 | 4 | 11 | Actual |
| 4166 | 30080.00 | 2022-08-06 | 60 | 1 | 7 | Actual |
Generated 2025-06-05 09:00:27.220 UTC