[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1076 > < TAKE 112 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7206 | 24336.00 | 2022-11-12 | 60 | 1 | 6 | Actual |
| 12484 | 7200.00 | 2023-04-12 | 60 | 7 | 3 | Budget |
| 2253 | 21780.00 | 2022-07-13 | 60 | 1 | 3 | Actual |
| 35369 | 93325.55 | 2025-01-10 | 60 | 1 | 8 | Actual |
| 7999 | 5300.00 | 2022-12-13 | 60 | 7 | 3 | Budget |
| 3183 | 44606.46 | 2022-07-13 | 60 | 1 | 8 | Actual |
| 5288 | 33280.00 | 2022-09-12 | 60 | 1 | 7 | Actual |
| 4492 | 20900.00 | 2022-09-12 | 60 | 1 | 3 | Budget |
| 18201 | 54364.22 | 2023-09-12 | 60 | 6 | 8 | Actual |
| 19321 | 5980.66 | 2023-10-12 | 60 | 3 | 11 | Actual |
| 23953 | 27351.00 | 2024-03-11 | 60 | 3 | 6 | Actual |
| 14917 | 13689.00 | 2023-06-12 | 60 | 5 | 6 | Actual |
| 35835 | 30989.55 | 2025-01-10 | 60 | 2 | 13 | Actual |
| 25245 | 46209.52 | 2024-04-11 | 60 | 2 | 8 | Actual |
| 18402 | 13869.10 | 2023-09-12 | 60 | 6 | 11 | Actual |
| 14750 | 36239.00 | 2023-06-12 | 60 | 6 | 5 | Actual |
| 26100 | 10388.00 | 2024-05-11 | 60 | 5 | 6 | Actual |
| 13491 | 80730.00 | 2023-05-12 | 60 | 1 | 3 | Actual |
| 10808 | 20600.00 | 2023-02-10 | 60 | 6 | 6 | Budget |
| 11404 | 50900.00 | 2023-03-12 | 60 | 1 | 4 | Budget |
| 31374 | 75141.00 | 2024-10-11 | 60 | 1 | 3 | Actual |
| 26225 | 78218.00 | 2024-05-11 | 60 | 6 | 7 | Actual |
| 1 | 22080.00 | 2022-05-12 | 60 | 1 | 3 | Actual |
| 18082 | 52145.00 | 2023-09-12 | 60 | 6 | 7 | Actual |
| 25836 | 48510.00 | 2024-05-11 | 60 | 6 | 4 | Actual |
| 14300 | 10402.02 | 2023-05-12 | 60 | 4 | 11 | Actual |
| 27122 | 24865.00 | 2024-06-11 | 60 | 1 | 6 | Actual |
Generated 2025-06-11 09:32:35.027 UTC