[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1075 > < TAKE 192 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35160 | 17373.00 | 2025-01-11 | 60 | 4 | 6 | Actual |
| 2170 | 24000.01 | 2022-06-13 | 60 | 6 | 8 | Actual |
| 11273 | 17700.00 | 2023-03-13 | 60 | 6 | 3 | Budget |
| 22974 | 15973.00 | 2024-02-11 | 60 | 4 | 6 | Actual |
| 16255 | 9543.49 | 2023-07-14 | 60 | 3 | 11 | Actual |
| 37406 | 9563.00 | 2025-03-13 | 60 | 2 | 6 | Actual |
| 27969 | 68310.00 | 2024-07-13 | 60 | 1 | 3 | Actual |
| 7396 | 8700.00 | 2022-11-13 | 60 | 5 | 6 | Budget |
| 3753 | 28800.00 | 2022-08-13 | 60 | 6 | 5 | Budget |
| 3883 | 10712.00 | 2022-08-13 | 60 | 2 | 6 | Actual |
| 10659 | 28500.00 | 2023-02-11 | 60 | 3 | 6 | Budget |
| 7350 | 15600.00 | 2022-11-13 | 60 | 4 | 6 | Budget |
| 6329 | 14820.00 | 2022-10-13 | 60 | 6 | 6 | Actual |
| 33387 | 19574.53 | 2024-11-12 | 60 | 1 | 12 | Actual |
| 29368 | 49514.00 | 2024-08-12 | 60 | 6 | 5 | Actual |
| 1926 | 39240.00 | 2022-06-13 | 60 | 1 | 7 | Actual |
| 7862 | 19800.00 | 2022-12-14 | 60 | 1 | 3 | Actual |
| 8328 | 24800.00 | 2022-12-14 | 60 | 1 | 6 | Budget |
| 19086 | 56810.00 | 2023-10-13 | 60 | 6 | 7 | Actual |
| 29455 | 7722.00 | 2024-08-12 | 60 | 2 | 6 | Actual |
| 38610 | 15142.00 | 2025-04-13 | 60 | 4 | 6 | Actual |
| 30040 | 5188.09 | 2024-08-12 | 60 | 2 | 12 | Actual |
| 22113 | 63148.00 | 2024-01-11 | 60 | 1 | 7 | Actual |
| 10099 | 28100.00 | 2023-02-11 | 60 | 1 | 3 | Budget |
| 30692 | 17728.00 | 2024-09-12 | 60 | 6 | 6 | Actual |
| 25008 | 15672.00 | 2024-04-12 | 60 | 4 | 6 | Actual |
| 2905 | 9700.00 | 2022-07-14 | 60 | 5 | 6 | Budget |
| 6602 | 21819.67 | 2022-10-13 | 60 | 2 | 8 | Actual |
Generated 2025-06-12 03:37:26.061 UTC