[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1073 > < TAKE 224 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24094 | 76783.00 | 2024-03-12 | 60 | 1 | 7 | Actual |
| 8657 | 34880.00 | 2022-12-14 | 60 | 1 | 7 | Actual |
| 24245 | 55450.60 | 2024-03-12 | 60 | 6 | 8 | Actual |
| 6275 | 9568.00 | 2022-10-13 | 60 | 5 | 6 | Actual |
| 9493 | 7878.00 | 2023-01-11 | 60 | 2 | 6 | Actual |
| 27792 | 39932.35 | 2024-06-12 | 60 | 6 | 12 | Actual |
| 16822 | 29561.00 | 2023-08-13 | 60 | 1 | 6 | Actual |
| 17990 | 24613.00 | 2023-09-13 | 60 | 6 | 6 | Actual |
| 25775 | 17402.00 | 2024-05-12 | 60 | 7 | 3 | Actual |
| 11078 | 16000.00 | 2023-02-11 | 60 | 2 | 8 | Budget |
| 34597 | 41498.34 | 2024-12-13 | 60 | 6 | 12 | Actual |
| 35748 | 37191.88 | 2025-01-11 | 60 | 6 | 12 | Actual |
| 22974 | 15973.00 | 2024-02-11 | 60 | 4 | 6 | Actual |
| 8328 | 24800.00 | 2022-12-14 | 60 | 1 | 6 | Budget |
| 25594 | 2342.29 | 2024-04-12 | 60 | 6 | 12 | Actual |
| 3698 | 28000.00 | 2022-08-13 | 60 | 1 | 5 | Actual |
| 472 | 19800.00 | 2022-05-13 | 60 | 1 | 6 | Budget |
| 11602 | 29300.00 | 2023-03-13 | 60 | 6 | 5 | Budget |
| 38994 | 13895.70 | 2025-04-13 | 60 | 3 | 11 | Actual |
| 28274 | 24706.00 | 2024-07-13 | 60 | 1 | 6 | Actual |
| 7397 | 8580.00 | 2022-11-13 | 60 | 5 | 6 | Actual |
| 20203 | 55450.60 | 2023-11-13 | 60 | 2 | 8 | Actual |
| 26642 | 3971.05 | 2024-05-12 | 60 | 6 | 12 | Actual |
| 9911 | 30900.00 | 2023-01-11 | 60 | 1 | 8 | Budget |
| 35309 | 63388.00 | 2025-01-11 | 60 | 6 | 7 | Actual |
| 9226 | 30100.00 | 2023-01-11 | 60 | 6 | 4 | Budget |
| 8797 | 30900.00 | 2022-12-14 | 60 | 1 | 8 | Budget |
| 29032 | 43579.26 | 2024-07-13 | 60 | 2 | 13 | Actual |
| 18585 | 58125.00 | 2023-10-13 | 60 | 6 | 3 | Actual |
| 15730 | 43997.00 | 2023-07-14 | 60 | 6 | 5 | Actual |
Generated 2025-06-12 03:26:31.782 UTC