[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1065 > < TAKE 960 >
38 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17548 | 105248.00 | 2023-09-12 | 60 | 1 | 3 | Actual |
| 29920 | 19467.08 | 2024-08-11 | 60 | 4 | 11 | Actual |
| 3286 | 25939.44 | 2022-07-13 | 60 | 6 | 8 | Actual |
| 35717 | 9788.18 | 2025-01-10 | 60 | 2 | 12 | Actual |
| 31138 | 28481.08 | 2024-09-11 | 60 | 1 | 12 | Actual |
| 34657 | 29698.30 | 2024-12-12 | 60 | 1 | 13 | Actual |
| 29658 | 56856.00 | 2024-08-11 | 60 | 6 | 7 | Actual |
| 28355 | 18241.00 | 2024-07-12 | 60 | 4 | 6 | Actual |
| 24387 | 13106.32 | 2024-03-11 | 60 | 4 | 11 | Actual |
| 3980 | 16000.00 | 2022-08-12 | 60 | 4 | 6 | Budget |
| 36136 | 64584.00 | 2025-02-10 | 60 | 1 | 5 | Actual |
| 35276 | 79488.00 | 2025-01-10 | 60 | 1 | 7 | Actual |
| 35925 | 76797.00 | 2025-02-10 | 60 | 1 | 3 | Actual |
| 3184 | 29400.00 | 2022-07-13 | 60 | 1 | 8 | Budget |
| 3370 | 20900.00 | 2022-08-12 | 60 | 1 | 3 | Budget |
| 8656 | 39100.00 | 2022-12-13 | 60 | 1 | 7 | Budget |
| 38759 | 54648.00 | 2025-04-12 | 60 | 6 | 7 | Actual |
| 27031 | 53903.00 | 2024-06-11 | 60 | 1 | 5 | Actual |
| 20551 | 3856.15 | 2023-11-12 | 60 | 6 | 12 | Actual |
| 31315 | 29698.30 | 2024-09-11 | 60 | 6 | 13 | Actual |
| 36229 | 27096.00 | 2025-02-10 | 60 | 1 | 6 | Actual |
| 12861 | 9300.00 | 2023-04-12 | 60 | 2 | 6 | Budget |
| 6601 | 17900.00 | 2022-10-12 | 60 | 2 | 8 | Budget |
| 20522 | 1183.76 | 2023-11-12 | 60 | 2 | 12 | Actual |
| 2065 | 47515.60 | 2022-06-12 | 60 | 1 | 8 | Actual |
| 1454 | 37080.00 | 2022-06-12 | 60 | 1 | 5 | Actual |
| 9446 | 24102.00 | 2023-01-10 | 60 | 1 | 6 | Actual |
| 34926 | 63986.00 | 2025-01-10 | 60 | 6 | 4 | Actual |
| 2904 | 10400.00 | 2022-07-13 | 60 | 5 | 6 | Actual |
| 37379 | 25290.00 | 2025-03-12 | 60 | 1 | 6 | Actual |
| 8328 | 24800.00 | 2022-12-13 | 60 | 1 | 6 | Budget |
| 29866 | 6947.70 | 2024-08-11 | 60 | 2 | 11 | Actual |
| 22741 | 37781.00 | 2024-02-10 | 60 | 6 | 4 | Actual |
| 33213 | 40461.09 | 2024-11-11 | 60 | 1 | 11 | Actual |
| 10238 | 6486.00 | 2023-02-10 | 60 | 7 | 3 | Actual |
| 5674 | 13720.00 | 2022-10-12 | 60 | 6 | 3 | Actual |
| 15275 | 9447.74 | 2023-06-12 | 60 | 3 | 11 | Actual |
| 9911 | 30900.00 | 2023-01-10 | 60 | 1 | 8 | Budget |
Generated 2025-06-11 04:09:50.840 UTC