[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1075 > < TAKE 128 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11077 | 26484.91 | 2023-02-11 | 60 | 2 | 8 | Actual |
| 859 | 28200.00 | 2022-05-13 | 60 | 6 | 7 | Budget |
| 6227 | 19474.00 | 2022-10-13 | 60 | 4 | 6 | Actual |
| 33564 | 45516.14 | 2024-11-12 | 60 | 6 | 13 | Actual |
| 35217 | 19340.00 | 2025-01-11 | 60 | 6 | 6 | Actual |
| 6084 | 19656.00 | 2022-10-13 | 60 | 1 | 6 | Actual |
| 27122 | 24865.00 | 2024-06-12 | 60 | 1 | 6 | Actual |
| 29242 | 81144.00 | 2024-08-12 | 60 | 1 | 4 | Actual |
| 29952 | 22215.00 | 2024-08-12 | 60 | 6 | 11 | Actual |
| 14917 | 13689.00 | 2023-06-13 | 60 | 5 | 6 | Actual |
| 22801 | 45881.00 | 2024-02-11 | 60 | 1 | 5 | Actual |
| 24414 | 3372.10 | 2024-03-12 | 60 | 5 | 11 | Actual |
| 19940 | 30391.00 | 2023-11-13 | 60 | 3 | 6 | Actual |
| 35598 | 4084.88 | 2025-01-11 | 60 | 5 | 11 | Actual |
| 29483 | 25786.00 | 2024-08-12 | 60 | 3 | 6 | Actual |
| 8983 | 20900.00 | 2023-01-11 | 60 | 1 | 3 | Budget |
| 10561 | 23442.00 | 2023-02-11 | 60 | 1 | 6 | Actual |
| 11932 | 20600.00 | 2023-03-13 | 60 | 6 | 6 | Budget |
| 10479 | 29300.00 | 2023-02-11 | 60 | 6 | 5 | Budget |
| 33983 | 28903.00 | 2024-12-13 | 60 | 3 | 6 | Actual |
| 19053 | 63806.00 | 2023-10-13 | 60 | 1 | 7 | Actual |
| 36367 | 21429.00 | 2025-02-11 | 60 | 6 | 6 | Actual |
| 25446 | 6234.92 | 2024-04-12 | 60 | 5 | 11 | Actual |
| 36721 | 16186.17 | 2025-02-11 | 60 | 4 | 11 | Actual |
| 23331 | 9829.67 | 2024-02-11 | 60 | 2 | 11 | Actual |
| 18912 | 24865.00 | 2023-10-13 | 60 | 3 | 6 | Actual |
| 35106 | 8413.00 | 2025-01-11 | 60 | 2 | 6 | Actual |
| 28913 | 4894.47 | 2024-07-13 | 60 | 2 | 12 | Actual |
Generated 2025-06-13 01:41:43.257 UTC