[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1071 > < TAKE 512 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6658 | 23031.81 | 2022-10-16 | 60 | 6 | 8 | Actual |
| 17880 | 8062.00 | 2023-09-16 | 60 | 2 | 6 | Actual |
| 34684 | 30343.92 | 2024-12-16 | 60 | 2 | 13 | Actual |
| 20435 | 11579.70 | 2023-11-16 | 60 | 6 | 11 | Actual |
| 22974 | 15973.00 | 2024-02-14 | 60 | 4 | 6 | Actual |
| 31046 | 19658.57 | 2024-09-15 | 60 | 4 | 11 | Actual |
| 26971 | 52118.00 | 2024-06-15 | 60 | 6 | 4 | Actual |
| 30692 | 17728.00 | 2024-09-15 | 60 | 6 | 6 | Actual |
| 30661 | 13637.00 | 2024-09-15 | 60 | 5 | 6 | Actual |
| 802 | 37080.00 | 2022-05-16 | 60 | 1 | 7 | Actual |
| 11545 | 40500.00 | 2023-03-16 | 60 | 1 | 5 | Budget |
| 17960 | 9042.00 | 2023-09-16 | 60 | 5 | 6 | Actual |
| 33268 | 16032.97 | 2024-11-15 | 60 | 3 | 11 | Actual |
| 2114 | 15600.00 | 2022-06-16 | 60 | 2 | 8 | Budget |
| 33776 | 60720.00 | 2024-12-16 | 60 | 6 | 4 | Actual |
| 6984 | 28280.00 | 2022-11-16 | 60 | 6 | 4 | Actual |
| 16282 | 13232.92 | 2023-07-17 | 60 | 4 | 11 | Actual |
| 28412 | 21039.00 | 2024-07-16 | 60 | 6 | 6 | Actual |
| 32144 | 17750.03 | 2024-10-15 | 60 | 3 | 11 | Actual |
| 10807 | 20511.00 | 2023-02-14 | 60 | 6 | 6 | Actual |
| 22529 | 3894.45 | 2024-01-14 | 60 | 6 | 12 | Actual |
| 943 | 48000.46 | 2022-05-16 | 60 | 1 | 8 | Actual |
| 9445 | 24800.00 | 2023-01-14 | 60 | 1 | 6 | Budget |
| 12672 | 40500.00 | 2023-04-16 | 60 | 1 | 5 | Budget |
| 37608 | 49680.00 | 2025-03-16 | 60 | 6 | 7 | Actual |
| 25681 | 86112.00 | 2024-05-15 | 60 | 1 | 3 | Actual |
| 2171 | 15700.00 | 2022-06-16 | 60 | 6 | 8 | Budget |
| 17700 | 33933.00 | 2023-09-16 | 60 | 6 | 4 | Actual |
| 19466 | 1234.82 | 2023-10-16 | 60 | 1 | 12 | Actual |
| 19206 | 47115.60 | 2023-10-16 | 60 | 6 | 8 | Actual |
| 25337 | 23379.92 | 2024-04-15 | 60 | 1 | 11 | Actual |
| 33564 | 45516.14 | 2024-11-15 | 60 | 6 | 13 | Actual |
Generated 2025-06-15 10:32:09.338 UTC