[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1075 > < TAKE 384 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10099 | 28100.00 | 2023-02-09 | 60 | 1 | 3 | Budget |
| 2762 | 6600.00 | 2022-07-12 | 60 | 2 | 6 | Budget |
| 3836 | 18600.00 | 2022-08-11 | 60 | 1 | 6 | Budget |
| 19406 | 17367.04 | 2023-10-11 | 60 | 6 | 11 | Actual |
| 21971 | 30391.00 | 2024-01-09 | 60 | 3 | 6 | Actual |
| 35957 | 47093.00 | 2025-02-09 | 60 | 6 | 3 | Actual |
| 35517 | 16641.49 | 2025-01-09 | 60 | 2 | 11 | Actual |
| 36579 | 52203.57 | 2025-02-09 | 60 | 6 | 8 | Actual |
| 24834 | 41576.00 | 2024-04-10 | 60 | 1 | 5 | Actual |
| 7123 | 29200.00 | 2022-11-11 | 60 | 6 | 5 | Budget |
| 27319 | 83674.00 | 2024-06-10 | 60 | 1 | 7 | Actual |
| 9828 | 25200.00 | 2023-01-09 | 60 | 6 | 7 | Actual |
| 28913 | 4894.47 | 2024-07-11 | 60 | 2 | 12 | Actual |
| 32381 | 24696.45 | 2024-10-10 | 60 | 1 | 13 | Actual |
| 34418 | 18894.73 | 2024-12-11 | 60 | 4 | 11 | Actual |
| 6602 | 21819.67 | 2022-10-11 | 60 | 2 | 8 | Actual |
| 36076 | 59202.00 | 2025-02-09 | 60 | 6 | 4 | Actual |
| 1786 | 7878.00 | 2022-06-11 | 60 | 5 | 6 | Actual |
| 7452 | 18100.00 | 2022-11-11 | 60 | 6 | 6 | Budget |
| 14837 | 9142.00 | 2023-06-11 | 60 | 2 | 6 | Actual |
| 33153 | 50739.91 | 2024-11-10 | 60 | 6 | 8 | Actual |
| 25217 | 96677.12 | 2024-04-10 | 60 | 1 | 8 | Actual |
| 26048 | 21839.00 | 2024-05-10 | 60 | 3 | 6 | Actual |
| 12156 | 42800.00 | 2023-03-11 | 60 | 1 | 8 | Budget |
| 18370 | 3341.25 | 2023-09-11 | 60 | 5 | 11 | Actual |
| 803 | 36600.00 | 2022-05-11 | 60 | 1 | 7 | Budget |
| 8186 | 31000.00 | 2022-12-12 | 60 | 1 | 5 | Budget |
| 23979 | 19088.00 | 2024-03-10 | 60 | 4 | 6 | Actual |
Generated 2025-06-10 07:48:34.476 UTC