[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1069 > < TAKE 448 >
34 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27440 | 55758.18 | 2024-06-14 | 60 | 2 | 8 | Actual |
| 7205 | 24800.00 | 2022-11-15 | 60 | 1 | 6 | Budget |
| 4354 | 17900.00 | 2022-08-15 | 60 | 2 | 8 | Budget |
| 3979 | 14352.00 | 2022-08-15 | 60 | 4 | 6 | Actual |
| 9446 | 24102.00 | 2023-01-13 | 60 | 1 | 6 | Actual |
| 25836 | 48510.00 | 2024-05-14 | 60 | 6 | 4 | Actual |
| 10286 | 49082.00 | 2023-02-13 | 60 | 1 | 4 | Actual |
| 21350 | 10307.33 | 2023-12-16 | 60 | 2 | 11 | Actual |
| 7674 | 38182.10 | 2022-11-15 | 60 | 1 | 8 | Actual |
| 4026 | 10192.00 | 2022-08-15 | 60 | 5 | 6 | Actual |
| 38469 | 53820.00 | 2025-04-15 | 60 | 6 | 5 | Actual |
| 26517 | 2655.06 | 2024-05-14 | 60 | 5 | 11 | Actual |
| 21230 | 46662.56 | 2023-12-16 | 60 | 2 | 8 | Actual |
| 32590 | 21114.00 | 2024-11-14 | 60 | 7 | 3 | Actual |
| 7253 | 11336.00 | 2022-11-15 | 60 | 2 | 6 | Actual |
| 4818 | 32640.00 | 2022-09-15 | 60 | 1 | 5 | Actual |
| 23243 | 49380.79 | 2024-02-13 | 60 | 6 | 8 | Actual |
| 19466 | 1234.82 | 2023-10-15 | 60 | 1 | 12 | Actual |
| 36897 | 30830.06 | 2025-02-13 | 60 | 6 | 12 | Actual |
| 30554 | 22793.00 | 2024-09-14 | 60 | 1 | 6 | Actual |
| 13613 | 46488.00 | 2023-05-15 | 60 | 1 | 4 | Actual |
| 27673 | 21985.21 | 2024-06-14 | 60 | 6 | 11 | Actual |
| 34418 | 18894.73 | 2024-12-15 | 60 | 4 | 11 | Actual |
| 22621 | 55614.00 | 2024-02-13 | 60 | 6 | 3 | Actual |
| 12814 | 23800.00 | 2023-04-15 | 60 | 1 | 6 | Budget |
| 20823 | 46644.00 | 2023-12-16 | 60 | 1 | 5 | Actual |
| 29155 | 48300.00 | 2024-08-14 | 60 | 6 | 3 | Actual |
| 9690 | 18018.00 | 2023-01-13 | 60 | 6 | 6 | Actual |
| 944 | 29400.00 | 2022-05-15 | 60 | 1 | 8 | Budget |
| 24305 | 17494.70 | 2024-03-14 | 60 | 1 | 11 | Actual |
| 330 | 33920.00 | 2022-05-15 | 60 | 1 | 5 | Actual |
| 33093 | 88795.16 | 2024-11-14 | 60 | 1 | 8 | Actual |
| 28381 | 14168.00 | 2024-07-15 | 60 | 5 | 6 | Actual |
| 13004 | 15997.00 | 2023-04-15 | 60 | 5 | 6 | Actual |
Generated 2025-06-14 23:40:59.285 UTC