[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1073 > < TAKE 64 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20970 | 30742.00 | 2023-12-12 | 60 | 3 | 6 | Actual |
| 13707 | 51308.00 | 2023-05-11 | 60 | 1 | 5 | Actual |
| 23303 | 15110.62 | 2024-02-09 | 60 | 1 | 11 | Actual |
| 10658 | 29601.00 | 2023-02-09 | 60 | 3 | 6 | Actual |
| 25537 | 2080.59 | 2024-04-10 | 60 | 1 | 12 | Actual |
| 31527 | 52118.00 | 2024-10-10 | 60 | 6 | 4 | Actual |
| 6553 | 36400.00 | 2022-10-11 | 60 | 1 | 8 | Budget |
| 38994 | 13895.70 | 2025-04-11 | 60 | 3 | 11 | Actual |
| 9543 | 26780.00 | 2023-01-09 | 60 | 3 | 6 | Actual |
| 25775 | 17402.00 | 2024-05-10 | 60 | 7 | 3 | Actual |
| 26971 | 52118.00 | 2024-06-10 | 60 | 6 | 4 | Actual |
| 27673 | 21985.21 | 2024-06-10 | 60 | 6 | 11 | Actual |
| 36547 | 44327.66 | 2025-02-09 | 60 | 2 | 8 | Actual |
| 24927 | 20344.00 | 2024-04-10 | 60 | 1 | 6 | Actual |
| 27149 | 9882.00 | 2024-06-10 | 60 | 2 | 6 | Actual |
| 9590 | 15600.00 | 2023-01-09 | 60 | 4 | 6 | Budget |
| 30248 | 80454.00 | 2024-09-10 | 60 | 1 | 3 | Actual |
| 17019 | 70324.00 | 2023-08-11 | 60 | 1 | 7 | Actual |
| 13585 | 22963.00 | 2023-05-11 | 60 | 7 | 3 | Actual |
| 2493 | 24240.00 | 2022-07-12 | 60 | 6 | 4 | Actual |
| 141 | 5520.00 | 2022-05-11 | 60 | 7 | 3 | Actual |
| 21463 | 13232.92 | 2023-12-12 | 60 | 6 | 11 | Actual |
| 9039 | 14800.00 | 2023-01-09 | 60 | 6 | 3 | Budget |
| 15697 | 42383.00 | 2023-07-12 | 60 | 1 | 5 | Actual |
| 35186 | 11689.00 | 2025-01-09 | 60 | 5 | 6 | Actual |
| 24035 | 21901.00 | 2024-03-10 | 60 | 6 | 6 | Actual |
| 6228 | 16000.00 | 2022-10-11 | 60 | 4 | 6 | Budget |
| 33928 | 24971.00 | 2024-12-11 | 60 | 1 | 6 | Actual |
| 27879 | 53263.65 | 2024-06-10 | 60 | 2 | 13 | Actual |
| 6412 | 34000.00 | 2022-10-11 | 60 | 1 | 7 | Budget |
Generated 2025-06-10 07:44:20.263 UTC