[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1072 > < TAKE 128 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13334 | 16000.00 | 2023-04-15 | 60 | 2 | 8 | Budget |
| 35429 | 54085.42 | 2025-01-13 | 60 | 6 | 8 | Actual |
| 2309 | 13720.00 | 2022-07-16 | 60 | 6 | 3 | Actual |
| 30281 | 46851.00 | 2024-09-14 | 60 | 6 | 3 | Actual |
| 24714 | 11362.00 | 2024-04-14 | 60 | 7 | 3 | Actual |
| 32198 | 7329.62 | 2024-10-14 | 60 | 5 | 11 | Actual |
| 3042 | 36400.00 | 2022-07-16 | 60 | 1 | 7 | Actual |
| 13883 | 19088.00 | 2023-05-15 | 60 | 4 | 6 | Actual |
| 615 | 16692.00 | 2022-05-15 | 60 | 4 | 6 | Actual |
| 38436 | 58126.00 | 2025-04-15 | 60 | 1 | 5 | Actual |
| 3183 | 44606.46 | 2022-07-16 | 60 | 1 | 8 | Actual |
| 26911 | 16905.00 | 2024-06-14 | 60 | 7 | 3 | Actual |
| 24186 | 88069.39 | 2024-03-14 | 60 | 1 | 8 | Actual |
| 6927 | 45100.00 | 2022-11-15 | 60 | 1 | 4 | Budget |
| 31315 | 29698.30 | 2024-09-14 | 60 | 6 | 13 | Actual |
| 3615 | 29120.00 | 2022-08-15 | 60 | 6 | 4 | Actual |
| 8244 | 29200.00 | 2022-12-16 | 60 | 6 | 5 | Budget |
| 21262 | 43038.25 | 2023-12-16 | 60 | 6 | 8 | Actual |
| 18082 | 52145.00 | 2023-09-15 | 60 | 6 | 7 | Actual |
| 34445 | 7558.35 | 2024-12-15 | 60 | 5 | 11 | Actual |
| 616 | 17200.00 | 2022-05-15 | 60 | 4 | 6 | Budget |
| 3427 | 14400.00 | 2022-08-15 | 60 | 6 | 3 | Actual |
| 34597 | 41498.34 | 2024-12-15 | 60 | 6 | 12 | Actual |
| 30784 | 55200.00 | 2024-09-14 | 60 | 6 | 7 | Actual |
| 14810 | 22604.00 | 2023-06-15 | 60 | 1 | 6 | Actual |
| 29566 | 21642.00 | 2024-08-14 | 60 | 6 | 6 | Actual |
| 30692 | 17728.00 | 2024-09-14 | 60 | 6 | 6 | Actual |
| 19174 | 59800.68 | 2023-10-15 | 60 | 2 | 8 | Actual |
| 20495 | 1985.90 | 2023-11-15 | 60 | 1 | 12 | Actual |
| 22529 | 3894.45 | 2024-01-13 | 60 | 6 | 12 | Actual |
| 36866 | 4992.34 | 2025-02-13 | 60 | 2 | 12 | Actual |
Generated 2025-06-14 10:02:48.692 UTC