[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1075 > < TAKE 768 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31761 | 15461.00 | 2024-10-12 | 60 | 4 | 6 | Actual |
| 15128 | 36604.79 | 2023-06-13 | 60 | 2 | 8 | Actual |
| 10706 | 20600.00 | 2023-02-11 | 60 | 4 | 6 | Budget |
| 23745 | 36149.00 | 2024-03-12 | 60 | 6 | 4 | Actual |
| 21916 | 21022.00 | 2024-01-11 | 60 | 1 | 6 | Actual |
| 2439 | 42680.00 | 2022-07-14 | 60 | 1 | 4 | Actual |
| 31818 | 20845.00 | 2024-10-12 | 60 | 6 | 6 | Actual |
| 16428 | 1349.72 | 2023-07-14 | 60 | 2 | 12 | Actual |
| 8425 | 28300.00 | 2022-12-14 | 60 | 3 | 6 | Budget |
| 16849 | 7761.00 | 2023-08-13 | 60 | 2 | 6 | Actual |
| 29718 | 97855.93 | 2024-08-12 | 60 | 1 | 8 | Actual |
| 1185 | 15040.00 | 2022-06-13 | 60 | 6 | 3 | Actual |
| 4167 | 34000.00 | 2022-08-13 | 60 | 1 | 7 | Budget |
| 14837 | 9142.00 | 2023-06-13 | 60 | 2 | 6 | Actual |
| 2170 | 24000.01 | 2022-06-13 | 60 | 6 | 8 | Actual |
| 12673 | 43056.00 | 2023-04-13 | 60 | 1 | 5 | Actual |
| 27177 | 26565.00 | 2024-06-12 | 60 | 3 | 6 | Actual |
| 25157 | 55434.00 | 2024-04-12 | 60 | 6 | 7 | Actual |
| 5942 | 29000.00 | 2022-10-13 | 60 | 1 | 5 | Budget |
| 11218 | 28704.00 | 2023-03-13 | 60 | 1 | 3 | Actual |
| 27673 | 21985.21 | 2024-06-12 | 60 | 6 | 11 | Actual |
| 28945 | 33913.09 | 2024-07-13 | 60 | 6 | 12 | Actual |
| 20322 | 6934.93 | 2023-11-13 | 60 | 2 | 11 | Actual |
| 27532 | 33666.28 | 2024-06-12 | 60 | 1 | 11 | Actual |
| 6181 | 23400.00 | 2022-10-13 | 60 | 3 | 6 | Budget |
| 7862 | 19800.00 | 2022-12-14 | 60 | 1 | 3 | Actual |
| 14300 | 10402.02 | 2023-05-13 | 60 | 4 | 11 | Actual |
| 34893 | 83628.00 | 2025-01-11 | 60 | 1 | 4 | Actual |
Generated 2025-06-12 03:19:05.421 UTC