[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1072 > < TAKE 250 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 569 | 23000.00 | 2022-05-09 | 60 | 3 | 6 | Budget |
| 11273 | 17700.00 | 2023-03-09 | 60 | 6 | 3 | Budget |
| 14218 | 20229.86 | 2023-05-09 | 60 | 1 | 11 | Actual |
| 11218 | 28704.00 | 2023-03-09 | 60 | 1 | 3 | Actual |
| 28121 | 52992.00 | 2024-07-09 | 60 | 6 | 4 | Actual |
| 10753 | 11362.00 | 2023-02-07 | 60 | 5 | 6 | Actual |
| 34245 | 55200.59 | 2024-12-09 | 60 | 2 | 8 | Actual |
| 7721 | 16600.00 | 2022-11-09 | 60 | 2 | 8 | Budget |
| 20435 | 11579.70 | 2023-11-09 | 60 | 6 | 11 | Actual |
| 15220 | 23824.61 | 2023-06-09 | 60 | 1 | 11 | Actual |
| 10099 | 28100.00 | 2023-02-07 | 60 | 1 | 3 | Budget |
| 38469 | 53820.00 | 2025-04-09 | 60 | 6 | 5 | Actual |
| 35217 | 19340.00 | 2025-01-07 | 60 | 6 | 6 | Actual |
| 14625 | 47499.00 | 2023-06-09 | 60 | 1 | 4 | Actual |
| 11135 | 27878.87 | 2023-02-07 | 60 | 6 | 8 | Actual |
| 7917 | 14800.00 | 2022-12-10 | 60 | 6 | 3 | Budget |
| 15517 | 60398.00 | 2023-07-10 | 60 | 6 | 3 | Actual |
| 26100 | 10388.00 | 2024-05-08 | 60 | 5 | 6 | Actual |
| 16282 | 13232.92 | 2023-07-10 | 60 | 4 | 11 | Actual |
| 33507 | 26391.22 | 2024-11-08 | 60 | 1 | 13 | Actual |
| 15302 | 13360.58 | 2023-06-09 | 60 | 4 | 11 | Actual |
| 25775 | 17402.00 | 2024-05-08 | 60 | 7 | 3 | Actual |
| 10561 | 23442.00 | 2023-02-07 | 60 | 1 | 6 | Actual |
| 3231 | 19274.17 | 2022-07-10 | 60 | 2 | 8 | Actual |
| 3753 | 28800.00 | 2022-08-09 | 60 | 6 | 5 | Budget |
| 20403 | 6362.58 | 2023-11-09 | 60 | 5 | 11 | Actual |
| 7534 | 38000.00 | 2022-11-09 | 60 | 1 | 7 | Actual |
| 31285 | 31635.17 | 2024-09-08 | 60 | 2 | 13 | Actual |
| 37928 | 26719.34 | 2025-03-09 | 60 | 6 | 11 | Actual |
| 22948 | 29838.00 | 2024-02-07 | 60 | 3 | 6 | Actual |
| 10016 | 30909.23 | 2023-01-07 | 60 | 6 | 8 | Actual |
Generated 2025-06-08 18:04:40.940 UTC