[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1070 > < TAKE 56 >
33 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35517 | 16641.49 | 2025-01-08 | 60 | 2 | 11 | Actual |
| 24245 | 55450.60 | 2024-03-09 | 60 | 6 | 8 | Actual |
| 10891 | 43700.00 | 2023-02-08 | 60 | 1 | 7 | Actual |
| 25836 | 48510.00 | 2024-05-09 | 60 | 6 | 4 | Actual |
| 31620 | 55973.00 | 2024-10-09 | 60 | 6 | 5 | Actual |
| 33928 | 24971.00 | 2024-12-10 | 60 | 1 | 6 | Actual |
| 33093 | 88795.16 | 2024-11-09 | 60 | 1 | 8 | Actual |
| 1371 | 21840.00 | 2022-06-10 | 60 | 6 | 4 | Actual |
| 11134 | 19100.00 | 2023-02-08 | 60 | 6 | 8 | Budget |
| 19912 | 9745.00 | 2023-11-10 | 60 | 2 | 6 | Actual |
| 16457 | 2799.75 | 2023-07-11 | 60 | 6 | 12 | Actual |
| 4819 | 29000.00 | 2022-09-10 | 60 | 1 | 5 | Budget |
| 5428 | 36400.00 | 2022-09-10 | 60 | 1 | 8 | Budget |
| 1316 | 40900.00 | 2022-06-10 | 60 | 1 | 4 | Budget |
| 16549 | 64584.00 | 2023-08-10 | 60 | 6 | 3 | Actual |
| 141 | 5520.00 | 2022-05-10 | 60 | 7 | 3 | Actual |
| 10561 | 23442.00 | 2023-02-08 | 60 | 1 | 6 | Actual |
| 33295 | 15269.13 | 2024-11-09 | 60 | 4 | 11 | Actual |
| 17460 | 1183.76 | 2023-08-10 | 60 | 2 | 12 | Actual |
| 19522 | 3404.01 | 2023-10-10 | 60 | 6 | 12 | Actual |
| 7722 | 18546.88 | 2022-11-10 | 60 | 2 | 8 | Actual |
| 10562 | 23800.00 | 2023-02-08 | 60 | 1 | 6 | Budget |
| 26939 | 85284.00 | 2024-06-09 | 60 | 1 | 4 | Actual |
| 27852 | 16141.90 | 2024-06-09 | 60 | 1 | 13 | Actual |
| 30992 | 7940.27 | 2024-09-09 | 60 | 2 | 11 | Actual |
| 19613 | 61175.00 | 2023-11-10 | 60 | 6 | 3 | Actual |
| 37319 | 55973.00 | 2025-03-10 | 60 | 6 | 5 | Actual |
| 15425 | 3512.53 | 2023-06-10 | 60 | 6 | 12 | Actual |
| 38584 | 25502.00 | 2025-04-10 | 60 | 3 | 6 | Actual |
| 35079 | 24634.00 | 2025-01-08 | 60 | 1 | 6 | Actual |
| 37897 | 3702.96 | 2025-03-10 | 60 | 5 | 11 | Actual |
| 7205 | 24800.00 | 2022-11-10 | 60 | 1 | 6 | Budget |
| 18170 | 38054.82 | 2023-09-10 | 60 | 2 | 8 | Actual |
Generated 2025-06-09 11:18:24.402 UTC