[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1068 > < TAKE 256 >
35 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2171 | 15700.00 | 2022-06-12 | 60 | 6 | 8 | Budget |
| 15845 | 29838.00 | 2023-07-13 | 60 | 3 | 6 | Actual |
| 14717 | 44894.00 | 2023-06-12 | 60 | 1 | 5 | Actual |
| 4491 | 20460.00 | 2022-09-12 | 60 | 1 | 3 | Actual |
| 23000 | 15672.00 | 2024-02-10 | 60 | 5 | 6 | Actual |
| 10156 | 17700.00 | 2023-02-10 | 60 | 6 | 3 | Budget |
| 2439 | 42680.00 | 2022-07-13 | 60 | 1 | 4 | Actual |
| 27412 | 105381.83 | 2024-06-11 | 60 | 1 | 8 | Actual |
| 20115 | 45926.00 | 2023-11-12 | 60 | 6 | 7 | Actual |
| 32618 | 83030.00 | 2024-11-11 | 60 | 1 | 4 | Actual |
| 17700 | 33933.00 | 2023-09-12 | 60 | 6 | 4 | Actual |
| 30012 | 25936.35 | 2024-08-11 | 60 | 1 | 12 | Actual |
| 717 | 17108.00 | 2022-05-12 | 60 | 6 | 6 | Actual |
| 21997 | 19289.00 | 2024-01-10 | 60 | 4 | 6 | Actual |
| 24834 | 41576.00 | 2024-04-11 | 60 | 1 | 5 | Actual |
| 20403 | 6362.58 | 2023-11-12 | 60 | 5 | 11 | Actual |
| 32590 | 21114.00 | 2024-11-11 | 60 | 7 | 3 | Actual |
| 13613 | 46488.00 | 2023-05-12 | 60 | 1 | 4 | Actual |
| 16401 | 2367.82 | 2023-07-13 | 60 | 1 | 12 | Actual |
| 9829 | 27200.00 | 2023-01-10 | 60 | 6 | 7 | Budget |
| 18170 | 38054.82 | 2023-09-12 | 60 | 2 | 8 | Actual |
| 19885 | 21700.00 | 2023-11-12 | 60 | 1 | 6 | Actual |
| 17232 | 14314.86 | 2023-08-12 | 60 | 1 | 11 | Actual |
| 6000 | 28800.00 | 2022-10-12 | 60 | 6 | 5 | Budget |
| 20376 | 13232.92 | 2023-11-12 | 60 | 4 | 11 | Actual |
| 25681 | 86112.00 | 2024-05-11 | 60 | 1 | 3 | Actual |
| 23031 | 21022.00 | 2024-02-10 | 60 | 6 | 6 | Actual |
| 26074 | 16411.00 | 2024-05-11 | 60 | 4 | 6 | Actual |
| 12261 | 30109.22 | 2023-03-12 | 60 | 6 | 8 | Actual |
| 17460 | 1183.76 | 2023-08-12 | 60 | 2 | 12 | Actual |
| 12673 | 43056.00 | 2023-04-12 | 60 | 1 | 5 | Actual |
| 24305 | 17494.70 | 2024-03-11 | 60 | 1 | 11 | Actual |
| 19493 | 1324.19 | 2023-10-12 | 60 | 2 | 12 | Actual |
| 7452 | 18100.00 | 2022-11-12 | 60 | 6 | 6 | Budget |
| 4492 | 20900.00 | 2022-09-12 | 60 | 1 | 3 | Budget |
Generated 2025-06-11 05:26:08.038 UTC