[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1074 > < TAKE 1000
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33268 | 16032.97 | 2024-11-13 | 60 | 3 | 11 | Actual |
| 13940 | 21022.00 | 2023-05-14 | 60 | 6 | 6 | Actual |
| 18316 | 8875.39 | 2023-09-14 | 60 | 3 | 11 | Actual |
| 35429 | 54085.42 | 2025-01-12 | 60 | 6 | 8 | Actual |
| 3509 | 6480.00 | 2022-08-14 | 60 | 7 | 3 | Actual |
| 10807 | 20511.00 | 2023-02-12 | 60 | 6 | 6 | Actual |
| 35160 | 17373.00 | 2025-01-12 | 60 | 4 | 6 | Actual |
| 15425 | 3512.53 | 2023-06-14 | 60 | 6 | 12 | Actual |
| 7350 | 15600.00 | 2022-11-14 | 60 | 4 | 6 | Budget |
| 4960 | 18600.00 | 2022-09-14 | 60 | 1 | 6 | Budget |
| 9493 | 7878.00 | 2023-01-12 | 60 | 2 | 6 | Actual |
| 22023 | 10850.00 | 2024-01-12 | 60 | 5 | 6 | Actual |
| 14597 | 12318.00 | 2023-06-14 | 60 | 7 | 3 | Actual |
| 13333 | 26763.70 | 2023-04-14 | 60 | 2 | 8 | Actual |
| 23243 | 49380.79 | 2024-02-12 | 60 | 6 | 8 | Actual |
| 12731 | 25392.00 | 2023-04-14 | 60 | 6 | 5 | Actual |
| 22054 | 22152.00 | 2024-01-12 | 60 | 6 | 6 | Actual |
| 32089 | 32673.71 | 2024-10-13 | 60 | 1 | 11 | Actual |
| 15604 | 53563.00 | 2023-07-15 | 60 | 1 | 4 | Actual |
| 5942 | 29000.00 | 2022-10-14 | 60 | 1 | 5 | Budget |
| 20175 | 95137.70 | 2023-11-14 | 60 | 1 | 8 | Actual |
| 15248 | 2991.24 | 2023-06-14 | 60 | 2 | 11 | Actual |
| 12156 | 42800.00 | 2023-03-14 | 60 | 1 | 8 | Budget |
| 27792 | 39932.35 | 2024-06-13 | 60 | 6 | 12 | Actual |
| 20082 | 59202.00 | 2023-11-14 | 60 | 1 | 7 | Actual |
| 330 | 33920.00 | 2022-05-14 | 60 | 1 | 5 | Actual |
| 30401 | 56810.00 | 2024-09-13 | 60 | 6 | 4 | Actual |
| 21230 | 46662.56 | 2023-12-15 | 60 | 2 | 8 | Actual |
| 32531 | 45299.00 | 2024-11-13 | 60 | 6 | 3 | Actual |
Generated 2025-06-13 17:36:10.267 UTC