[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1075 > < TAKE 32 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23412 | 3213.58 | 2024-02-09 | 60 | 5 | 11 | Actual |
| 11403 | 51612.00 | 2023-03-11 | 60 | 1 | 4 | Actual |
| 5344 | 23520.00 | 2022-09-11 | 60 | 6 | 7 | Actual |
| 5804 | 49000.00 | 2022-10-11 | 60 | 1 | 4 | Budget |
| 37897 | 3702.96 | 2025-03-11 | 60 | 5 | 11 | Actual |
| 19086 | 56810.00 | 2023-10-11 | 60 | 6 | 7 | Actual |
| 7452 | 18100.00 | 2022-11-11 | 60 | 6 | 6 | Budget |
| 35217 | 19340.00 | 2025-01-09 | 60 | 6 | 6 | Actual |
| 39080 | 24582.07 | 2025-04-11 | 60 | 6 | 11 | Actual |
| 23358 | 12852.06 | 2024-02-09 | 60 | 3 | 11 | Actual |
| 8245 | 27440.00 | 2022-12-12 | 60 | 6 | 5 | Actual |
| 18994 | 20344.00 | 2023-10-11 | 60 | 6 | 6 | Actual |
| 13707 | 51308.00 | 2023-05-11 | 60 | 1 | 5 | Actual |
| 38469 | 53820.00 | 2025-04-11 | 60 | 6 | 5 | Actual |
| 8519 | 11830.00 | 2022-12-12 | 60 | 5 | 6 | Actual |
| 19294 | 3181.67 | 2023-10-11 | 60 | 2 | 11 | Actual |
| 16822 | 29561.00 | 2023-08-11 | 60 | 1 | 6 | Actual |
| 29746 | 45861.03 | 2024-08-10 | 60 | 2 | 8 | Actual |
| 35957 | 47093.00 | 2025-02-09 | 60 | 6 | 3 | Actual |
| 10016 | 30909.23 | 2023-01-09 | 60 | 6 | 8 | Actual |
| 10562 | 23800.00 | 2023-02-09 | 60 | 1 | 6 | Budget |
| 14447 | 4008.28 | 2023-05-11 | 60 | 6 | 12 | Actual |
| 35571 | 17940.46 | 2025-01-09 | 60 | 4 | 11 | Actual |
| 18644 | 12916.00 | 2023-10-11 | 60 | 7 | 3 | Actual |
| 4167 | 34000.00 | 2022-08-11 | 60 | 1 | 7 | Budget |
| 39168 | 9788.18 | 2025-04-11 | 60 | 2 | 12 | Actual |
| 26020 | 5912.00 | 2024-05-10 | 60 | 2 | 6 | Actual |
| 7674 | 38182.10 | 2022-11-11 | 60 | 1 | 8 | Actual |
Generated 2025-06-10 11:39:28.325 UTC