[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1069 > < TAKE 512 >
34 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26192 | 93288.00 | 2024-05-16 | 60 | 1 | 7 | Actual |
| 30661 | 13637.00 | 2024-09-16 | 60 | 5 | 6 | Actual |
| 10424 | 36800.00 | 2023-02-15 | 60 | 1 | 5 | Actual |
| 11218 | 28704.00 | 2023-03-17 | 60 | 1 | 3 | Actual |
| 16516 | 96876.00 | 2023-08-17 | 60 | 1 | 3 | Actual |
| 9590 | 15600.00 | 2023-01-15 | 60 | 4 | 6 | Budget |
| 29535 | 12769.00 | 2024-08-16 | 60 | 5 | 6 | Actual |
| 6928 | 47520.00 | 2022-11-17 | 60 | 1 | 4 | Actual |
| 20522 | 1183.76 | 2023-11-17 | 60 | 2 | 12 | Actual |
| 7590 | 27200.00 | 2022-11-17 | 60 | 6 | 7 | Budget |
| 30132 | 15173.46 | 2024-08-16 | 60 | 1 | 13 | Actual |
| 34276 | 44745.85 | 2024-12-17 | 60 | 6 | 8 | Actual |
| 24214 | 46209.52 | 2024-03-16 | 60 | 2 | 8 | Actual |
| 17172 | 48021.67 | 2023-08-17 | 60 | 6 | 8 | Actual |
| 32744 | 57587.00 | 2024-11-16 | 60 | 6 | 5 | Actual |
| 4492 | 20900.00 | 2022-09-17 | 60 | 1 | 3 | Budget |
| 5943 | 29760.00 | 2022-10-17 | 60 | 1 | 5 | Actual |
| 10609 | 9300.00 | 2023-02-15 | 60 | 2 | 6 | Budget |
| 31138 | 28481.08 | 2024-09-16 | 60 | 1 | 12 | Actual |
| 32029 | 60776.46 | 2024-10-16 | 60 | 6 | 8 | Actual |
| 34124 | 78200.00 | 2024-12-17 | 60 | 1 | 7 | Actual |
| 5007 | 8112.00 | 2022-09-17 | 60 | 2 | 6 | Actual |
| 33623 | 76797.00 | 2024-12-17 | 60 | 1 | 3 | Actual |
| 245 | 26040.00 | 2022-05-17 | 60 | 6 | 4 | Actual |
| 17373 | 17367.04 | 2023-08-17 | 60 | 6 | 11 | Actual |
| 27852 | 16141.90 | 2024-06-16 | 60 | 1 | 13 | Actual |
| 34597 | 41498.34 | 2024-12-17 | 60 | 6 | 12 | Actual |
| 11734 | 12199.00 | 2023-03-17 | 60 | 2 | 6 | Actual |
| 7253 | 11336.00 | 2022-11-17 | 60 | 2 | 6 | Actual |
| 37897 | 3702.96 | 2025-03-17 | 60 | 5 | 11 | Actual |
| 27969 | 68310.00 | 2024-07-17 | 60 | 1 | 3 | Actual |
| 19992 | 11051.00 | 2023-11-17 | 60 | 5 | 6 | Actual |
| 36459 | 60398.00 | 2025-02-15 | 60 | 6 | 7 | Actual |
| 28712 | 10879.69 | 2024-07-17 | 60 | 2 | 11 | Actual |
Generated 2025-06-16 05:03:23.075 UTC