[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1064 > < TAKE 448 >
39 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36897 | 30830.06 | 2025-02-05 | 60 | 6 | 12 | Actual |
| 12911 | 28500.00 | 2023-04-07 | 60 | 3 | 6 | Budget |
| 27733 | 32004.55 | 2024-06-06 | 60 | 1 | 12 | Actual |
| 22438 | 20229.86 | 2024-01-05 | 60 | 6 | 11 | Actual |
| 8519 | 11830.00 | 2022-12-08 | 60 | 5 | 6 | Actual |
| 11686 | 23800.00 | 2023-03-07 | 60 | 1 | 6 | Budget |
| 23838 | 39154.00 | 2024-03-06 | 60 | 6 | 5 | Actual |
| 13004 | 15997.00 | 2023-04-07 | 60 | 5 | 6 | Actual |
| 9690 | 18018.00 | 2023-01-05 | 60 | 6 | 6 | Actual |
| 2171 | 15700.00 | 2022-06-07 | 60 | 6 | 8 | Budget |
| 13334 | 16000.00 | 2023-04-07 | 60 | 2 | 8 | Budget |
| 387 | 26400.00 | 2022-05-07 | 60 | 6 | 5 | Budget |
| 35369 | 93325.55 | 2025-01-05 | 60 | 1 | 8 | Actual |
| 21262 | 43038.25 | 2023-12-08 | 60 | 6 | 8 | Actual |
| 26702 | 19305.12 | 2024-05-06 | 60 | 1 | 13 | Actual |
| 31198 | 36800.38 | 2024-09-06 | 60 | 6 | 12 | Actual |
| 1 | 22080.00 | 2022-05-07 | 60 | 1 | 3 | Actual |
| 16282 | 13232.92 | 2023-07-08 | 60 | 4 | 11 | Actual |
| 21704 | 12558.00 | 2024-01-05 | 60 | 7 | 3 | Actual |
| 24774 | 33584.00 | 2024-04-06 | 60 | 6 | 4 | Actual |
| 29566 | 21642.00 | 2024-08-06 | 60 | 6 | 6 | Actual |
| 20702 | 11242.00 | 2023-12-08 | 60 | 7 | 3 | Actual |
| 13202 | 32844.00 | 2023-04-07 | 60 | 6 | 7 | Actual |
| 35835 | 30989.55 | 2025-01-05 | 60 | 2 | 13 | Actual |
| 34157 | 53130.00 | 2024-12-07 | 60 | 6 | 7 | Actual |
| 30132 | 15173.46 | 2024-08-06 | 60 | 1 | 13 | Actual |
| 33623 | 76797.00 | 2024-12-07 | 60 | 1 | 3 | Actual |
| 35079 | 24634.00 | 2025-01-05 | 60 | 1 | 6 | Actual |
| 6413 | 44000.00 | 2022-10-07 | 60 | 1 | 7 | Actual |
| 37788 | 30841.76 | 2025-03-07 | 60 | 1 | 11 | Actual |
| 37728 | 57988.53 | 2025-03-07 | 60 | 6 | 8 | Actual |
| 34597 | 41498.34 | 2024-12-07 | 60 | 6 | 12 | Actual |
| 15220 | 23824.61 | 2023-06-07 | 60 | 1 | 11 | Actual |
| 35571 | 17940.46 | 2025-01-05 | 60 | 4 | 11 | Actual |
| 7206 | 24336.00 | 2022-11-07 | 60 | 1 | 6 | Actual |
| 37319 | 55973.00 | 2025-03-07 | 60 | 6 | 5 | Actual |
| 27673 | 21985.21 | 2024-06-06 | 60 | 6 | 11 | Actual |
| 19581 | 87009.00 | 2023-11-07 | 60 | 1 | 3 | Actual |
| 36169 | 49639.00 | 2025-02-05 | 60 | 6 | 5 | Actual |
Generated 2025-06-06 07:40:21.676 UTC