[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1066 > < TAKE 480 >
37 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9589 | 14170.00 | 2023-01-13 | 60 | 4 | 6 | Actual |
| 25537 | 2080.59 | 2024-04-14 | 60 | 1 | 12 | Actual |
| 10947 | 35696.00 | 2023-02-13 | 60 | 6 | 7 | Actual |
| 18938 | 15371.00 | 2023-10-15 | 60 | 4 | 6 | Actual |
| 38967 | 15727.65 | 2025-04-15 | 60 | 2 | 11 | Actual |
| 14156 | 46662.56 | 2023-05-15 | 60 | 6 | 8 | Actual |
| 33656 | 47334.00 | 2024-12-15 | 60 | 6 | 3 | Actual |
| 23090 | 62192.00 | 2024-02-13 | 60 | 1 | 7 | Actual |
| 32531 | 45299.00 | 2024-11-14 | 60 | 6 | 3 | Actual |
| 30751 | 72450.00 | 2024-09-14 | 60 | 1 | 7 | Actual |
| 11783 | 28500.00 | 2023-03-15 | 60 | 3 | 6 | Budget |
| 38108 | 23970.12 | 2025-03-15 | 60 | 1 | 13 | Actual |
| 9960 | 31212.27 | 2023-01-13 | 60 | 2 | 8 | Actual |
| 17700 | 33933.00 | 2023-09-15 | 60 | 6 | 4 | Actual |
| 8186 | 31000.00 | 2022-12-16 | 60 | 1 | 5 | Budget |
| 34157 | 53130.00 | 2024-12-15 | 60 | 6 | 7 | Actual |
| 22113 | 63148.00 | 2024-01-13 | 60 | 1 | 7 | Actual |
| 11932 | 20600.00 | 2023-03-15 | 60 | 6 | 6 | Budget |
| 12731 | 25392.00 | 2023-04-15 | 60 | 6 | 5 | Actual |
| 1644 | 6600.00 | 2022-06-15 | 60 | 2 | 6 | Budget |
| 31969 | 100504.47 | 2024-10-14 | 60 | 1 | 8 | Actual |
| 1843 | 16692.00 | 2022-06-15 | 60 | 6 | 6 | Actual |
| 12260 | 19100.00 | 2023-03-15 | 60 | 6 | 8 | Budget |
| 37193 | 84456.00 | 2025-03-15 | 60 | 1 | 4 | Actual |
| 37696 | 52970.25 | 2025-03-15 | 60 | 2 | 8 | Actual |
| 30635 | 14823.00 | 2024-09-14 | 60 | 4 | 6 | Actual |
| 6000 | 28800.00 | 2022-10-15 | 60 | 6 | 5 | Budget |
| 7779 | 15200.00 | 2022-11-15 | 60 | 6 | 8 | Budget |
| 37406 | 9563.00 | 2025-03-15 | 60 | 2 | 6 | Actual |
| 18585 | 58125.00 | 2023-10-15 | 60 | 6 | 3 | Actual |
| 36426 | 78982.00 | 2025-02-13 | 60 | 1 | 7 | Actual |
| 26549 | 13994.64 | 2024-05-14 | 60 | 6 | 11 | Actual |
| 23503 | 2673.15 | 2024-02-13 | 60 | 1 | 12 | Actual |
| 24333 | 6108.32 | 2024-03-14 | 60 | 2 | 11 | Actual |
| 4492 | 20900.00 | 2022-09-15 | 60 | 1 | 3 | Budget |
| 6553 | 36400.00 | 2022-10-15 | 60 | 1 | 8 | Budget |
| 20403 | 6362.58 | 2023-11-15 | 60 | 5 | 11 | Actual |
Generated 2025-06-14 07:49:44.293 UTC