[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1062 > < TAKE 56 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24360 | 9639.24 | 2024-03-06 | 60 | 3 | 11 | Actual |
| 19493 | 1324.19 | 2023-10-07 | 60 | 2 | 12 | Actual |
| 15484 | 94723.00 | 2023-07-08 | 60 | 1 | 3 | Actual |
| 21971 | 30391.00 | 2024-01-05 | 60 | 3 | 6 | Actual |
| 3100 | 28280.00 | 2022-07-08 | 60 | 6 | 7 | Actual |
| 6659 | 16000.00 | 2022-10-07 | 60 | 6 | 8 | Budget |
| 6413 | 44000.00 | 2022-10-07 | 60 | 1 | 7 | Actual |
| 26642 | 3971.05 | 2024-05-06 | 60 | 6 | 12 | Actual |
| 17793 | 48438.00 | 2023-09-07 | 60 | 6 | 5 | Actual |
| 24774 | 33584.00 | 2024-04-06 | 60 | 6 | 4 | Actual |
| 18938 | 15371.00 | 2023-10-07 | 60 | 4 | 6 | Actual |
| 18343 | 9733.92 | 2023-09-07 | 60 | 4 | 11 | Actual |
| 6181 | 23400.00 | 2022-10-07 | 60 | 3 | 6 | Budget |
| 3933 | 23400.00 | 2022-08-07 | 60 | 3 | 6 | Budget |
| 28504 | 52118.00 | 2024-07-07 | 60 | 6 | 7 | Actual |
| 37226 | 49680.00 | 2025-03-07 | 60 | 6 | 4 | Actual |
| 24867 | 40365.00 | 2024-04-06 | 60 | 6 | 5 | Actual |
| 1512 | 24960.00 | 2022-06-07 | 60 | 6 | 5 | Actual |
| 27587 | 23360.77 | 2024-06-06 | 60 | 3 | 11 | Actual |
| 30494 | 49639.00 | 2024-09-06 | 60 | 6 | 5 | Actual |
| 10891 | 43700.00 | 2023-02-05 | 60 | 1 | 7 | Actual |
| 35957 | 47093.00 | 2025-02-05 | 60 | 6 | 3 | Actual |
| 27910 | 46484.57 | 2024-06-06 | 60 | 6 | 13 | Actual |
| 23303 | 15110.62 | 2024-02-05 | 60 | 1 | 11 | Actual |
| 6554 | 51818.71 | 2022-10-07 | 60 | 1 | 8 | Actual |
| 14810 | 22604.00 | 2023-06-07 | 60 | 1 | 6 | Actual |
| 33093 | 88795.16 | 2024-11-06 | 60 | 1 | 8 | Actual |
| 23183 | 78284.36 | 2024-02-05 | 60 | 1 | 8 | Actual |
| 5150 | 9700.00 | 2022-09-07 | 60 | 5 | 6 | Budget |
| 6180 | 27040.00 | 2022-10-07 | 60 | 3 | 6 | Actual |
| 8187 | 32960.00 | 2022-12-08 | 60 | 1 | 5 | Actual |
| 17581 | 59202.00 | 2023-09-07 | 60 | 6 | 3 | Actual |
| 20082 | 59202.00 | 2023-11-07 | 60 | 1 | 7 | Actual |
| 8519 | 11830.00 | 2022-12-08 | 60 | 5 | 6 | Actual |
| 24005 | 14165.00 | 2024-03-06 | 60 | 5 | 6 | Actual |
| 25337 | 23379.92 | 2024-04-06 | 60 | 1 | 11 | Actual |
| 35160 | 17373.00 | 2025-01-05 | 60 | 4 | 6 | Actual |
| 11876 | 11800.00 | 2023-03-07 | 60 | 5 | 6 | Budget |
| 30248 | 80454.00 | 2024-09-06 | 60 | 1 | 3 | Actual |
| 12531 | 47564.00 | 2023-04-07 | 60 | 1 | 4 | Actual |
| 31198 | 36800.38 | 2024-09-06 | 60 | 6 | 12 | Actual |
Generated 2025-06-06 16:01:48.788 UTC