[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1072 > < TAKE 64 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35106 | 8413.00 | 2025-01-12 | 60 | 2 | 6 | Actual |
| 27412 | 105381.83 | 2024-06-13 | 60 | 1 | 8 | Actual |
| 14625 | 47499.00 | 2023-06-14 | 60 | 1 | 4 | Actual |
| 38819 | 86076.93 | 2025-04-14 | 60 | 1 | 8 | Actual |
| 37728 | 57988.53 | 2025-03-14 | 60 | 6 | 8 | Actual |
| 9122 | 5300.00 | 2023-01-12 | 60 | 7 | 3 | Budget |
| 13061 | 20600.00 | 2023-04-14 | 60 | 6 | 6 | Budget |
| 31587 | 63342.00 | 2024-10-13 | 60 | 1 | 5 | Actual |
| 9690 | 18018.00 | 2023-01-12 | 60 | 6 | 6 | Actual |
| 34065 | 20066.00 | 2024-12-14 | 60 | 6 | 6 | Actual |
| 2440 | 40900.00 | 2022-07-15 | 60 | 1 | 4 | Budget |
| 10891 | 43700.00 | 2023-02-12 | 60 | 1 | 7 | Actual |
| 32590 | 21114.00 | 2024-11-13 | 60 | 7 | 3 | Actual |
| 22206 | 73391.84 | 2024-01-12 | 60 | 1 | 8 | Actual |
| 3427 | 14400.00 | 2022-08-14 | 60 | 6 | 3 | Actual |
| 11404 | 50900.00 | 2023-03-14 | 60 | 1 | 4 | Budget |
| 35217 | 19340.00 | 2025-01-12 | 60 | 6 | 6 | Actual |
| 19321 | 5980.66 | 2023-10-14 | 60 | 3 | 11 | Actual |
| 21704 | 12558.00 | 2024-01-12 | 60 | 7 | 3 | Actual |
| 22708 | 53563.00 | 2024-02-12 | 60 | 1 | 4 | Actual |
| 5673 | 13500.00 | 2022-10-14 | 60 | 6 | 3 | Budget |
| 38584 | 25502.00 | 2025-04-14 | 60 | 3 | 6 | Actual |
| 3369 | 21840.00 | 2022-08-14 | 60 | 1 | 3 | Actual |
| 11932 | 20600.00 | 2023-03-14 | 60 | 6 | 6 | Budget |
| 22741 | 37781.00 | 2024-02-12 | 60 | 6 | 4 | Actual |
| 17460 | 1183.76 | 2023-08-14 | 60 | 2 | 12 | Actual |
| 18964 | 9443.00 | 2023-10-14 | 60 | 5 | 6 | Actual |
| 35925 | 76797.00 | 2025-02-12 | 60 | 1 | 3 | Actual |
| 3100 | 28280.00 | 2022-07-15 | 60 | 6 | 7 | Actual |
| 32498 | 74624.00 | 2024-11-13 | 60 | 1 | 3 | Actual |
| 569 | 23000.00 | 2022-05-14 | 60 | 3 | 6 | Budget |
Generated 2025-06-13 06:15:47.253 UTC