[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1070 > < TAKE 125 >
33 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33001 | 81328.00 | 2024-11-12 | 60 | 1 | 7 | Actual |
| 26939 | 85284.00 | 2024-06-12 | 60 | 1 | 4 | Actual |
| 35571 | 17940.46 | 2025-01-11 | 60 | 4 | 11 | Actual |
| 3042 | 36400.00 | 2022-07-14 | 60 | 1 | 7 | Actual |
| 14096 | 87254.22 | 2023-05-13 | 60 | 1 | 8 | Actual |
| 24714 | 11362.00 | 2024-04-12 | 60 | 7 | 3 | Actual |
| 38584 | 25502.00 | 2025-04-13 | 60 | 3 | 6 | Actual |
| 8047 | 45100.00 | 2022-12-14 | 60 | 1 | 4 | Budget |
| 34597 | 41498.34 | 2024-12-13 | 60 | 6 | 12 | Actual |
| 10609 | 9300.00 | 2023-02-11 | 60 | 2 | 6 | Budget |
| 32144 | 17750.03 | 2024-10-12 | 60 | 3 | 11 | Actual |
| 35160 | 17373.00 | 2025-01-11 | 60 | 4 | 6 | Actual |
| 31466 | 18458.00 | 2024-10-12 | 60 | 7 | 3 | Actual |
| 8573 | 18100.00 | 2022-12-14 | 60 | 6 | 6 | Budget |
| 16108 | 42132.17 | 2023-07-14 | 60 | 2 | 8 | Actual |
| 35517 | 16641.49 | 2025-01-11 | 60 | 2 | 11 | Actual |
| 6742 | 24700.00 | 2022-11-13 | 60 | 1 | 3 | Actual |
| 7590 | 27200.00 | 2022-11-13 | 60 | 6 | 7 | Budget |
| 803 | 36600.00 | 2022-05-13 | 60 | 1 | 7 | Budget |
| 12910 | 27209.00 | 2023-04-13 | 60 | 3 | 6 | Actual |
| 20610 | 82524.00 | 2023-12-14 | 60 | 1 | 3 | Actual |
| 4960 | 18600.00 | 2022-09-13 | 60 | 1 | 6 | Budget |
| 18884 | 10649.00 | 2023-10-13 | 60 | 2 | 6 | Actual |
| 35629 | 24313.98 | 2025-01-11 | 60 | 6 | 11 | Actual |
| 8048 | 49440.00 | 2022-12-14 | 60 | 1 | 4 | Actual |
| 13203 | 32800.00 | 2023-04-13 | 60 | 6 | 7 | Budget |
| 36044 | 81282.00 | 2025-02-11 | 60 | 1 | 4 | Actual |
| 26911 | 16905.00 | 2024-06-12 | 60 | 7 | 3 | Actual |
| 22498 | 1349.72 | 2024-01-11 | 60 | 1 | 12 | Actual |
| 11355 | 7200.00 | 2023-03-13 | 60 | 7 | 3 | Budget |
| 1983 | 28200.00 | 2022-06-13 | 60 | 6 | 7 | Budget |
| 36169 | 49639.00 | 2025-02-11 | 60 | 6 | 5 | Actual |
| 991 | 24969.73 | 2022-05-13 | 60 | 2 | 8 | Actual |
Generated 2025-06-12 10:49:08.600 UTC