[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1066 > < TAKE 512 >
37 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8798 | 46667.10 | 2022-12-17 | 60 | 1 | 8 | Actual |
| 23303 | 15110.62 | 2024-02-14 | 60 | 1 | 11 | Actual |
| 245 | 26040.00 | 2022-05-16 | 60 | 6 | 4 | Actual |
| 18797 | 42608.00 | 2023-10-16 | 60 | 6 | 5 | Actual |
| 3184 | 29400.00 | 2022-07-17 | 60 | 1 | 8 | Budget |
| 32531 | 45299.00 | 2024-11-15 | 60 | 6 | 3 | Actual |
| 8186 | 31000.00 | 2022-12-17 | 60 | 1 | 5 | Budget |
| 29063 | 29052.67 | 2024-07-16 | 60 | 6 | 13 | Actual |
| 17232 | 14314.86 | 2023-08-16 | 60 | 1 | 11 | Actual |
| 11733 | 9300.00 | 2023-03-16 | 60 | 2 | 6 | Budget |
| 2494 | 22700.00 | 2022-07-17 | 60 | 6 | 4 | Budget |
| 6602 | 21819.67 | 2022-10-16 | 60 | 2 | 8 | Actual |
| 7862 | 19800.00 | 2022-12-17 | 60 | 1 | 3 | Actual |
| 21022 | 14165.00 | 2023-12-17 | 60 | 5 | 6 | Actual |
| 11734 | 12199.00 | 2023-03-16 | 60 | 2 | 6 | Actual |
| 19493 | 1324.19 | 2023-10-16 | 60 | 2 | 12 | Actual |
| 37286 | 58995.00 | 2025-03-16 | 60 | 1 | 5 | Actual |
| 36229 | 27096.00 | 2025-02-14 | 60 | 1 | 6 | Actual |
| 18884 | 10649.00 | 2023-10-16 | 60 | 2 | 6 | Actual |
| 1186 | 14300.00 | 2022-06-16 | 60 | 6 | 3 | Budget |
| 36838 | 18008.54 | 2025-02-14 | 60 | 1 | 12 | Actual |
| 35808 | 16948.94 | 2025-01-14 | 60 | 1 | 13 | Actual |
| 5859 | 23280.00 | 2022-10-16 | 60 | 6 | 4 | Actual |
| 386 | 25480.00 | 2022-05-16 | 60 | 6 | 5 | Actual |
| 14124 | 32980.48 | 2023-05-16 | 60 | 2 | 8 | Actual |
| 24245 | 55450.60 | 2024-03-15 | 60 | 6 | 8 | Actual |
| 2960 | 18000.00 | 2022-07-17 | 60 | 6 | 6 | Budget |
| 23925 | 4671.00 | 2024-03-15 | 60 | 2 | 6 | Actual |
| 29778 | 51227.79 | 2024-08-15 | 60 | 6 | 8 | Actual |
| 14810 | 22604.00 | 2023-06-16 | 60 | 1 | 6 | Actual |
| 18938 | 15371.00 | 2023-10-16 | 60 | 4 | 6 | Actual |
| 10946 | 32800.00 | 2023-02-14 | 60 | 6 | 7 | Budget |
| 29005 | 22275.35 | 2024-07-16 | 60 | 1 | 13 | Actual |
| 21732 | 52241.00 | 2024-01-14 | 60 | 1 | 4 | Actual |
| 15100 | 91693.70 | 2023-06-16 | 60 | 1 | 8 | Actual |
| 28121 | 52992.00 | 2024-07-16 | 60 | 6 | 4 | Actual |
| 13333 | 26763.70 | 2023-04-16 | 60 | 2 | 8 | Actual |
Generated 2025-06-15 21:50:20.501 UTC