[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1069 > < TAKE 64 >
34 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7396 | 8700.00 | 2022-11-10 | 60 | 5 | 6 | Budget |
| 24927 | 20344.00 | 2024-04-09 | 60 | 1 | 6 | Actual |
| 8845 | 25697.01 | 2022-12-11 | 60 | 2 | 8 | Actual |
| 2811 | 23000.00 | 2022-07-11 | 60 | 3 | 6 | Budget |
| 38529 | 24298.00 | 2025-04-10 | 60 | 1 | 6 | Actual |
| 4735 | 29760.00 | 2022-09-10 | 60 | 6 | 4 | Actual |
| 2960 | 18000.00 | 2022-07-11 | 60 | 6 | 6 | Budget |
| 29746 | 45861.03 | 2024-08-09 | 60 | 2 | 8 | Actual |
| 36694 | 20229.86 | 2025-02-08 | 60 | 3 | 11 | Actual |
| 33213 | 40461.09 | 2024-11-09 | 60 | 1 | 11 | Actual |
| 28564 | 98274.12 | 2024-07-10 | 60 | 1 | 8 | Actual |
| 3616 | 27400.00 | 2022-08-10 | 60 | 6 | 4 | Budget |
| 20234 | 53820.27 | 2023-11-10 | 60 | 6 | 8 | Actual |
| 27319 | 83674.00 | 2024-06-09 | 60 | 1 | 7 | Actual |
| 34276 | 44745.85 | 2024-12-10 | 60 | 6 | 8 | Actual |
| 5673 | 13500.00 | 2022-10-10 | 60 | 6 | 3 | Budget |
| 25537 | 2080.59 | 2024-04-09 | 60 | 1 | 12 | Actual |
| 2577 | 31600.00 | 2022-07-11 | 60 | 1 | 5 | Budget |
| 33121 | 50739.91 | 2024-11-09 | 60 | 2 | 8 | Actual |
| 27673 | 21985.21 | 2024-06-09 | 60 | 6 | 11 | Actual |
| 5943 | 29760.00 | 2022-10-10 | 60 | 1 | 5 | Actual |
| 18797 | 42608.00 | 2023-10-10 | 60 | 6 | 5 | Actual |
| 36984 | 30666.74 | 2025-02-08 | 60 | 2 | 13 | Actual |
| 35925 | 76797.00 | 2025-02-08 | 60 | 1 | 3 | Actual |
| 36639 | 35880.15 | 2025-02-08 | 60 | 1 | 11 | Actual |
| 31969 | 100504.47 | 2024-10-09 | 60 | 1 | 8 | Actual |
| 2762 | 6600.00 | 2022-07-11 | 60 | 2 | 6 | Budget |
| 28793 | 3627.42 | 2024-07-10 | 60 | 5 | 11 | Actual |
| 31761 | 15461.00 | 2024-10-09 | 60 | 4 | 6 | Actual |
| 26020 | 5912.00 | 2024-05-09 | 60 | 2 | 6 | Actual |
| 7535 | 39100.00 | 2022-11-10 | 60 | 1 | 7 | Budget |
| 38469 | 53820.00 | 2025-04-10 | 60 | 6 | 5 | Actual |
| 30692 | 17728.00 | 2024-09-09 | 60 | 6 | 6 | Actual |
| 35571 | 17940.46 | 2025-01-08 | 60 | 4 | 11 | Actual |
Generated 2025-06-09 12:57:00.975 UTC