[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1076 > < TAKE 112 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29155 | 48300.00 | 2024-08-09 | 60 | 6 | 3 | Actual |
| 8103 | 29120.00 | 2022-12-11 | 60 | 6 | 4 | Actual |
| 6471 | 29400.00 | 2022-10-10 | 60 | 6 | 7 | Actual |
| 27614 | 18894.73 | 2024-06-09 | 60 | 4 | 11 | Actual |
| 21523 | 2316.76 | 2023-12-11 | 60 | 1 | 12 | Actual |
| 37668 | 93674.04 | 2025-03-10 | 60 | 1 | 8 | Actual |
| 28592 | 50252.02 | 2024-07-10 | 60 | 2 | 8 | Actual |
| 33776 | 60720.00 | 2024-12-10 | 60 | 6 | 4 | Actual |
| 21463 | 13232.92 | 2023-12-11 | 60 | 6 | 11 | Actual |
| 12401 | 17700.00 | 2023-04-10 | 60 | 6 | 3 | Budget |
| 9308 | 31000.00 | 2023-01-08 | 60 | 1 | 5 | Budget |
| 14717 | 44894.00 | 2023-06-10 | 60 | 1 | 5 | Actual |
| 8983 | 20900.00 | 2023-01-08 | 60 | 1 | 3 | Budget |
| 35717 | 9788.18 | 2025-01-08 | 60 | 2 | 12 | Actual |
| 31285 | 31635.17 | 2024-09-09 | 60 | 2 | 13 | Actual |
| 36229 | 27096.00 | 2025-02-08 | 60 | 1 | 6 | Actual |
| 34773 | 74382.00 | 2025-01-08 | 60 | 1 | 3 | Actual |
| 22621 | 55614.00 | 2024-02-08 | 60 | 6 | 3 | Actual |
| 1046 | 24000.01 | 2022-05-10 | 60 | 6 | 8 | Actual |
| 22708 | 53563.00 | 2024-02-08 | 60 | 1 | 4 | Actual |
| 27852 | 16141.90 | 2024-06-09 | 60 | 1 | 13 | Actual |
| 1186 | 14300.00 | 2022-06-10 | 60 | 6 | 3 | Budget |
| 8328 | 24800.00 | 2022-12-11 | 60 | 1 | 6 | Budget |
| 29778 | 51227.79 | 2024-08-09 | 60 | 6 | 8 | Actual |
| 3979 | 14352.00 | 2022-08-10 | 60 | 4 | 6 | Actual |
| 25217 | 96677.12 | 2024-04-09 | 60 | 1 | 8 | Actual |
| 8424 | 27560.00 | 2022-12-11 | 60 | 3 | 6 | Actual |
Generated 2025-06-09 12:27:37.192 UTC