[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1072 > < TAKE 224 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39080 | 24582.07 | 2025-04-11 | 60 | 6 | 11 | Actual |
| 35835 | 30989.55 | 2025-01-09 | 60 | 2 | 13 | Actual |
| 9590 | 15600.00 | 2023-01-09 | 60 | 4 | 6 | Budget |
| 35925 | 76797.00 | 2025-02-09 | 60 | 1 | 3 | Actual |
| 4492 | 20900.00 | 2022-09-11 | 60 | 1 | 3 | Budget |
| 21022 | 14165.00 | 2023-12-12 | 60 | 5 | 6 | Actual |
| 33213 | 40461.09 | 2024-11-10 | 60 | 1 | 11 | Actual |
| 3231 | 19274.17 | 2022-07-12 | 60 | 2 | 8 | Actual |
| 6658 | 23031.81 | 2022-10-11 | 60 | 6 | 8 | Actual |
| 5205 | 16380.00 | 2022-09-11 | 60 | 6 | 6 | Actual |
| 26729 | 57177.76 | 2024-05-10 | 60 | 2 | 13 | Actual |
| 37165 | 15698.00 | 2025-03-11 | 60 | 7 | 3 | Actual |
| 22325 | 17367.04 | 2024-01-09 | 60 | 1 | 11 | Actual |
| 10479 | 29300.00 | 2023-02-09 | 60 | 6 | 5 | Budget |
| 27440 | 55758.18 | 2024-06-10 | 60 | 2 | 8 | Actual |
| 10752 | 11800.00 | 2023-02-09 | 60 | 5 | 6 | Budget |
| 28329 | 27769.00 | 2024-07-11 | 60 | 3 | 6 | Actual |
| 11876 | 11800.00 | 2023-03-11 | 60 | 5 | 6 | Budget |
| 28945 | 33913.09 | 2024-07-11 | 60 | 6 | 12 | Actual |
| 9912 | 60000.68 | 2023-01-09 | 60 | 1 | 8 | Actual |
| 331 | 31600.00 | 2022-05-11 | 60 | 1 | 5 | Budget |
| 15697 | 42383.00 | 2023-07-12 | 60 | 1 | 5 | Actual |
| 33093 | 88795.16 | 2024-11-10 | 60 | 1 | 8 | Actual |
| 5942 | 29000.00 | 2022-10-11 | 60 | 1 | 5 | Budget |
| 58 | 14300.00 | 2022-05-11 | 60 | 6 | 3 | Budget |
| 1315 | 44440.00 | 2022-06-11 | 60 | 1 | 4 | Actual |
| 23592 | 95680.00 | 2024-03-10 | 60 | 1 | 3 | Actual |
| 11273 | 17700.00 | 2023-03-11 | 60 | 6 | 3 | Budget |
| 22234 | 40773.05 | 2024-01-09 | 60 | 2 | 8 | Actual |
| 7534 | 38000.00 | 2022-11-11 | 60 | 1 | 7 | Actual |
| 23412 | 3213.58 | 2024-02-09 | 60 | 5 | 11 | Actual |
Generated 2025-06-10 10:39:19.601 UTC