[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1074 > < TAKE 768 >
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34009 | 16470.00 | 2024-12-13 | 60 | 4 | 6 | Actual |
| 11602 | 29300.00 | 2023-03-13 | 60 | 6 | 5 | Budget |
| 28564 | 98274.12 | 2024-07-13 | 60 | 1 | 8 | Actual |
| 28592 | 50252.02 | 2024-07-13 | 60 | 2 | 8 | Actual |
| 33093 | 88795.16 | 2024-11-12 | 60 | 1 | 8 | Actual |
| 14391 | 1909.31 | 2023-05-13 | 60 | 1 | 12 | Actual |
| 20435 | 11579.70 | 2023-11-13 | 60 | 6 | 11 | Actual |
| 12483 | 9752.00 | 2023-04-13 | 60 | 7 | 3 | Actual |
| 14597 | 12318.00 | 2023-06-13 | 60 | 7 | 3 | Actual |
| 12344 | 28100.00 | 2023-04-13 | 60 | 1 | 3 | Budget |
| 3558 | 49000.00 | 2022-08-13 | 60 | 1 | 4 | Budget |
| 27149 | 9882.00 | 2024-06-12 | 60 | 2 | 6 | Actual |
| 35160 | 17373.00 | 2025-01-11 | 60 | 4 | 6 | Actual |
| 20322 | 6934.93 | 2023-11-13 | 60 | 2 | 11 | Actual |
| 18462 | 2291.23 | 2023-09-13 | 60 | 1 | 12 | Actual |
| 10890 | 36700.00 | 2023-02-11 | 60 | 1 | 7 | Budget |
| 30872 | 40563.96 | 2024-09-12 | 60 | 2 | 8 | Actual |
| 33327 | 27787.45 | 2024-11-12 | 60 | 6 | 11 | Actual |
| 35835 | 30989.55 | 2025-01-11 | 60 | 2 | 13 | Actual |
| 25681 | 86112.00 | 2024-05-12 | 60 | 1 | 3 | Actual |
| 27761 | 4943.40 | 2024-06-12 | 60 | 2 | 12 | Actual |
| 3042 | 36400.00 | 2022-07-14 | 60 | 1 | 7 | Actual |
| 26490 | 12282.90 | 2024-05-12 | 60 | 4 | 11 | Actual |
| 38048 | 41106.84 | 2025-03-13 | 60 | 6 | 12 | Actual |
| 32885 | 17356.00 | 2024-11-12 | 60 | 4 | 6 | Actual |
| 37928 | 26719.34 | 2025-03-13 | 60 | 6 | 11 | Actual |
| 22380 | 13742.50 | 2024-01-11 | 60 | 3 | 11 | Actual |
| 6181 | 23400.00 | 2022-10-13 | 60 | 3 | 6 | Budget |
| 25714 | 61803.00 | 2024-05-12 | 60 | 6 | 3 | Actual |
Generated 2025-06-12 08:12:51.560 UTC