[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1076 > < TAKE 112 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3287 | 15700.00 | 2022-07-12 | 60 | 6 | 8 | Budget |
| 35079 | 24634.00 | 2025-01-09 | 60 | 1 | 6 | Actual |
| 33387 | 19574.53 | 2024-11-10 | 60 | 1 | 12 | Actual |
| 33983 | 28903.00 | 2024-12-11 | 60 | 3 | 6 | Actual |
| 15817 | 4922.00 | 2023-07-12 | 60 | 2 | 6 | Actual |
| 19522 | 3404.01 | 2023-10-11 | 60 | 6 | 12 | Actual |
| 23925 | 4671.00 | 2024-03-10 | 60 | 2 | 6 | Actual |
| 31680 | 27273.00 | 2024-10-10 | 60 | 1 | 6 | Actual |
| 2714 | 19800.00 | 2022-07-12 | 60 | 1 | 6 | Budget |
| 6553 | 36400.00 | 2022-10-11 | 60 | 1 | 8 | Budget |
| 38108 | 23970.12 | 2025-03-11 | 60 | 1 | 13 | Actual |
| 10609 | 9300.00 | 2023-02-09 | 60 | 2 | 6 | Budget |
| 20403 | 6362.58 | 2023-11-11 | 60 | 5 | 11 | Actual |
| 30751 | 72450.00 | 2024-09-10 | 60 | 1 | 7 | Actual |
| 10286 | 49082.00 | 2023-02-09 | 60 | 1 | 4 | Actual |
| 10341 | 34400.00 | 2023-02-09 | 60 | 6 | 4 | Budget |
| 22325 | 17367.04 | 2024-01-09 | 60 | 1 | 11 | Actual |
| 18552 | 95680.00 | 2023-10-11 | 60 | 1 | 3 | Actual |
| 15730 | 43997.00 | 2023-07-12 | 60 | 6 | 5 | Actual |
| 29535 | 12769.00 | 2024-08-10 | 60 | 5 | 6 | Actual |
| 35835 | 30989.55 | 2025-01-09 | 60 | 2 | 13 | Actual |
| 32911 | 11264.00 | 2024-11-10 | 60 | 5 | 6 | Actual |
| 35717 | 9788.18 | 2025-01-09 | 60 | 2 | 12 | Actual |
| 36459 | 60398.00 | 2025-02-09 | 60 | 6 | 7 | Actual |
| 1740 | 17200.00 | 2022-06-11 | 60 | 4 | 6 | Budget |
| 21997 | 19289.00 | 2024-01-09 | 60 | 4 | 6 | Actual |
| 1739 | 18564.00 | 2022-06-11 | 60 | 4 | 6 | Actual |
Generated 2025-06-10 08:26:26.048 UTC