[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1068 > < TAKE 64 >
35 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10947 | 35696.00 | 2023-02-12 | 60 | 6 | 7 | Actual |
| 28624 | 48788.35 | 2024-07-14 | 60 | 6 | 8 | Actual |
| 21732 | 52241.00 | 2024-01-12 | 60 | 1 | 4 | Actual |
| 16877 | 32249.00 | 2023-08-14 | 60 | 3 | 6 | Actual |
| 20970 | 30742.00 | 2023-12-15 | 60 | 3 | 6 | Actual |
| 5103 | 16000.00 | 2022-09-14 | 60 | 4 | 6 | Budget |
| 32531 | 45299.00 | 2024-11-13 | 60 | 6 | 3 | Actual |
| 5860 | 27400.00 | 2022-10-14 | 60 | 6 | 4 | Budget |
| 6798 | 15680.00 | 2022-11-14 | 60 | 6 | 3 | Actual |
| 25157 | 55434.00 | 2024-04-13 | 60 | 6 | 7 | Actual |
| 29275 | 54142.00 | 2024-08-13 | 60 | 6 | 4 | Actual |
| 29866 | 6947.70 | 2024-08-13 | 60 | 2 | 11 | Actual |
| 36694 | 20229.86 | 2025-02-12 | 60 | 3 | 11 | Actual |
| 32711 | 59119.00 | 2024-11-13 | 60 | 1 | 5 | Actual |
| 11030 | 42800.00 | 2023-02-12 | 60 | 1 | 8 | Budget |
| 15334 | 18321.31 | 2023-06-14 | 60 | 6 | 11 | Actual |
| 14750 | 36239.00 | 2023-06-14 | 60 | 6 | 5 | Actual |
| 2170 | 24000.01 | 2022-06-14 | 60 | 6 | 8 | Actual |
| 7722 | 18546.88 | 2022-11-14 | 60 | 2 | 8 | Actual |
| 33715 | 18113.00 | 2024-12-14 | 60 | 7 | 3 | Actual |
| 35079 | 24634.00 | 2025-01-12 | 60 | 1 | 6 | Actual |
| 24927 | 20344.00 | 2024-04-13 | 60 | 1 | 6 | Actual |
| 5427 | 60000.68 | 2022-09-14 | 60 | 1 | 8 | Actual |
| 1046 | 24000.01 | 2022-05-14 | 60 | 6 | 8 | Actual |
| 33743 | 77004.00 | 2024-12-14 | 60 | 1 | 4 | Actual |
| 22498 | 1349.72 | 2024-01-12 | 60 | 1 | 12 | Actual |
| 6659 | 16000.00 | 2022-10-14 | 60 | 6 | 8 | Budget |
| 1268 | 5000.00 | 2022-06-14 | 60 | 7 | 3 | Budget |
| 39260 | 22275.35 | 2025-04-14 | 60 | 1 | 13 | Actual |
| 19266 | 24492.70 | 2023-10-14 | 60 | 1 | 11 | Actual |
| 38879 | 60776.46 | 2025-04-14 | 60 | 6 | 8 | Actual |
| 35808 | 16948.94 | 2025-01-12 | 60 | 1 | 13 | Actual |
| 30040 | 5188.09 | 2024-08-13 | 60 | 2 | 12 | Actual |
| 37165 | 15698.00 | 2025-03-14 | 60 | 7 | 3 | Actual |
| 5288 | 33280.00 | 2022-09-14 | 60 | 1 | 7 | Actual |
Generated 2025-06-13 19:02:26.309 UTC