[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1068 > < TAKE 56 >
35 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23243 | 49380.79 | 2024-02-12 | 60 | 6 | 8 | Actual |
| 21916 | 21022.00 | 2024-01-12 | 60 | 1 | 6 | Actual |
| 22708 | 53563.00 | 2024-02-12 | 60 | 1 | 4 | Actual |
| 26549 | 13994.64 | 2024-05-13 | 60 | 6 | 11 | Actual |
| 34418 | 18894.73 | 2024-12-14 | 60 | 4 | 11 | Actual |
| 26315 | 67864.47 | 2024-05-13 | 60 | 2 | 8 | Actual |
| 30609 | 25768.00 | 2024-09-13 | 60 | 3 | 6 | Actual |
| 16960 | 24413.00 | 2023-08-14 | 60 | 6 | 6 | Actual |
| 4027 | 9700.00 | 2022-08-14 | 60 | 5 | 6 | Budget |
| 17140 | 32980.48 | 2023-08-14 | 60 | 2 | 8 | Actual |
| 39260 | 22275.35 | 2025-04-14 | 60 | 1 | 13 | Actual |
| 37576 | 73600.00 | 2025-03-14 | 60 | 1 | 7 | Actual |
| 16877 | 32249.00 | 2023-08-14 | 60 | 3 | 6 | Actual |
| 31019 | 22902.25 | 2024-09-13 | 60 | 3 | 11 | Actual |
| 35629 | 24313.98 | 2025-01-12 | 60 | 6 | 11 | Actual |
| 36579 | 52203.57 | 2025-02-12 | 60 | 6 | 8 | Actual |
| 35957 | 47093.00 | 2025-02-12 | 60 | 6 | 3 | Actual |
| 24506 | 2545.49 | 2024-03-13 | 60 | 1 | 12 | Actual |
| 20349 | 6680.67 | 2023-11-14 | 60 | 3 | 11 | Actual |
| 19321 | 5980.66 | 2023-10-14 | 60 | 3 | 11 | Actual |
| 30661 | 13637.00 | 2024-09-13 | 60 | 5 | 6 | Actual |
| 25681 | 86112.00 | 2024-05-13 | 60 | 1 | 3 | Actual |
| 28793 | 3627.42 | 2024-07-14 | 60 | 5 | 11 | Actual |
| 17260 | 6108.32 | 2023-08-14 | 60 | 2 | 11 | Actual |
| 4629 | 8640.00 | 2022-09-14 | 60 | 7 | 3 | Actual |
| 20643 | 54358.00 | 2023-12-15 | 60 | 6 | 3 | Actual |
| 3979 | 14352.00 | 2022-08-14 | 60 | 4 | 6 | Actual |
| 28329 | 27769.00 | 2024-07-14 | 60 | 3 | 6 | Actual |
| 8328 | 24800.00 | 2022-12-15 | 60 | 1 | 6 | Budget |
| 16255 | 9543.49 | 2023-07-15 | 60 | 3 | 11 | Actual |
| 21431 | 2895.49 | 2023-12-15 | 60 | 5 | 11 | Actual |
| 6227 | 19474.00 | 2022-10-14 | 60 | 4 | 6 | Actual |
| 25034 | 11051.00 | 2024-04-13 | 60 | 5 | 6 | Actual |
| 17760 | 36732.00 | 2023-09-14 | 60 | 1 | 5 | Actual |
| 2254 | 20200.00 | 2022-07-15 | 60 | 1 | 3 | Budget |
Generated 2025-06-14 02:06:26.395 UTC