[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1069 > < TAKE 48 >
34 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11830 | 19016.00 | 2023-03-12 | 60 | 4 | 6 | Actual |
| 18764 | 42787.00 | 2023-10-12 | 60 | 1 | 5 | Actual |
| 9225 | 30720.00 | 2023-01-10 | 60 | 6 | 4 | Actual |
| 4027 | 9700.00 | 2022-08-12 | 60 | 5 | 6 | Budget |
| 34009 | 16470.00 | 2024-12-12 | 60 | 4 | 6 | Actual |
| 30159 | 30989.55 | 2024-08-11 | 60 | 2 | 13 | Actual |
| 8715 | 25480.00 | 2022-12-13 | 60 | 6 | 7 | Actual |
| 10705 | 20930.00 | 2023-02-10 | 60 | 4 | 6 | Actual |
| 11029 | 63982.58 | 2023-02-10 | 60 | 1 | 8 | Actual |
| 5674 | 13720.00 | 2022-10-12 | 60 | 6 | 3 | Actual |
| 17019 | 70324.00 | 2023-08-12 | 60 | 1 | 7 | Actual |
| 15040 | 64584.00 | 2023-06-12 | 60 | 6 | 7 | Actual |
| 22265 | 35879.02 | 2024-01-10 | 60 | 6 | 8 | Actual |
| 6602 | 21819.67 | 2022-10-12 | 60 | 2 | 8 | Actual |
| 17640 | 11122.00 | 2023-09-12 | 60 | 7 | 3 | Actual |
| 35106 | 8413.00 | 2025-01-10 | 60 | 2 | 6 | Actual |
| 22325 | 17367.04 | 2024-01-10 | 60 | 1 | 11 | Actual |
| 18261 | 17494.70 | 2023-09-12 | 60 | 1 | 11 | Actual |
| 33656 | 47334.00 | 2024-12-12 | 60 | 6 | 3 | Actual |
| 16282 | 13232.92 | 2023-07-13 | 60 | 4 | 11 | Actual |
| 10479 | 29300.00 | 2023-02-10 | 60 | 6 | 5 | Budget |
| 35571 | 17940.46 | 2025-01-10 | 60 | 4 | 11 | Actual |
| 30012 | 25936.35 | 2024-08-11 | 60 | 1 | 12 | Actual |
| 22833 | 39961.00 | 2024-02-10 | 60 | 6 | 5 | Actual |
| 19375 | 6934.93 | 2023-10-12 | 60 | 5 | 11 | Actual |
| 6984 | 28280.00 | 2022-11-12 | 60 | 6 | 4 | Actual |
| 25803 | 66468.00 | 2024-05-11 | 60 | 1 | 4 | Actual |
| 35598 | 4084.88 | 2025-01-10 | 60 | 5 | 11 | Actual |
| 37608 | 49680.00 | 2025-03-12 | 60 | 6 | 7 | Actual |
| 5673 | 13500.00 | 2022-10-12 | 60 | 6 | 3 | Budget |
| 4818 | 32640.00 | 2022-09-12 | 60 | 1 | 5 | Actual |
| 25245 | 46209.52 | 2024-04-11 | 60 | 2 | 8 | Actual |
| 33534 | 29375.48 | 2024-11-11 | 60 | 2 | 13 | Actual |
| 8425 | 28300.00 | 2022-12-13 | 60 | 3 | 6 | Budget |
Generated 2025-06-11 04:34:45.280 UTC