[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1070 > < TAKE 112 >
33 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30189 | 30021.11 | 2024-08-09 | 60 | 6 | 13 | Actual |
| 13390 | 19100.00 | 2023-04-10 | 60 | 6 | 8 | Budget |
| 21022 | 14165.00 | 2023-12-11 | 60 | 5 | 6 | Actual |
| 37319 | 55973.00 | 2025-03-10 | 60 | 6 | 5 | Actual |
| 11932 | 20600.00 | 2023-03-10 | 60 | 6 | 6 | Budget |
| 27969 | 68310.00 | 2024-07-10 | 60 | 1 | 3 | Actual |
| 11783 | 28500.00 | 2023-03-10 | 60 | 3 | 6 | Budget |
| 24954 | 4621.00 | 2024-04-09 | 60 | 2 | 6 | Actual |
| 25564 | 1196.53 | 2024-04-09 | 60 | 2 | 12 | Actual |
| 30461 | 61438.00 | 2024-09-09 | 60 | 1 | 5 | Actual |
| 37014 | 35508.93 | 2025-02-08 | 60 | 6 | 13 | Actual |
| 662 | 9984.00 | 2022-05-10 | 60 | 5 | 6 | Actual |
| 3558 | 49000.00 | 2022-08-10 | 60 | 1 | 4 | Budget |
| 21645 | 58006.00 | 2024-01-08 | 60 | 6 | 3 | Actual |
| 6658 | 23031.81 | 2022-10-10 | 60 | 6 | 8 | Actual |
| 37870 | 24275.68 | 2025-03-10 | 60 | 4 | 11 | Actual |
| 4492 | 20900.00 | 2022-09-10 | 60 | 1 | 3 | Budget |
| 30368 | 85652.00 | 2024-09-09 | 60 | 1 | 4 | Actual |
| 29866 | 6947.70 | 2024-08-09 | 60 | 2 | 11 | Actual |
| 17052 | 43534.00 | 2023-08-10 | 60 | 6 | 7 | Actual |
| 3980 | 16000.00 | 2022-08-10 | 60 | 4 | 6 | Budget |
| 9493 | 7878.00 | 2023-01-08 | 60 | 2 | 6 | Actual |
| 38164 | 47937.23 | 2025-03-10 | 60 | 6 | 13 | Actual |
| 33387 | 19574.53 | 2024-11-09 | 60 | 1 | 12 | Actual |
| 16428 | 1349.72 | 2023-07-11 | 60 | 2 | 12 | Actual |
| 14597 | 12318.00 | 2023-06-10 | 60 | 7 | 3 | Actual |
| 33327 | 27787.45 | 2024-11-09 | 60 | 6 | 11 | Actual |
| 24333 | 6108.32 | 2024-03-09 | 60 | 2 | 11 | Actual |
| 29483 | 25786.00 | 2024-08-09 | 60 | 3 | 6 | Actual |
| 4818 | 32640.00 | 2022-09-10 | 60 | 1 | 5 | Actual |
| 34217 | 83358.69 | 2024-12-10 | 60 | 1 | 8 | Actual |
| 1132 | 20200.00 | 2022-06-10 | 60 | 1 | 3 | Budget |
| 24446 | 18512.81 | 2024-03-09 | 60 | 6 | 11 | Actual |
Generated 2025-06-09 18:31:09.016 UTC