[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1076 > < TAKE 96 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8471 | 14040.00 | 2022-12-16 | 60 | 4 | 6 | Actual |
| 330 | 33920.00 | 2022-05-15 | 60 | 1 | 5 | Actual |
| 5943 | 29760.00 | 2022-10-15 | 60 | 1 | 5 | Actual |
| 3933 | 23400.00 | 2022-08-15 | 60 | 3 | 6 | Budget |
| 25419 | 9257.31 | 2024-04-14 | 60 | 4 | 11 | Actual |
| 28412 | 21039.00 | 2024-07-15 | 60 | 6 | 6 | Actual |
| 26074 | 16411.00 | 2024-05-14 | 60 | 4 | 6 | Actual |
| 37728 | 57988.53 | 2025-03-15 | 60 | 6 | 8 | Actual |
| 28592 | 50252.02 | 2024-07-15 | 60 | 2 | 8 | Actual |
| 33295 | 15269.13 | 2024-11-14 | 60 | 4 | 11 | Actual |
| 12590 | 34400.00 | 2023-04-15 | 60 | 6 | 4 | Budget |
| 24506 | 2545.49 | 2024-03-14 | 60 | 1 | 12 | Actual |
| 6984 | 28280.00 | 2022-11-15 | 60 | 6 | 4 | Actual |
| 33415 | 5334.90 | 2024-11-14 | 60 | 2 | 12 | Actual |
| 3932 | 20176.00 | 2022-08-15 | 60 | 3 | 6 | Actual |
| 9829 | 27200.00 | 2023-01-13 | 60 | 6 | 7 | Budget |
| 6553 | 36400.00 | 2022-10-15 | 60 | 1 | 8 | Budget |
| 18797 | 42608.00 | 2023-10-15 | 60 | 6 | 5 | Actual |
| 14034 | 59202.00 | 2023-05-15 | 60 | 6 | 7 | Actual |
| 32711 | 59119.00 | 2024-11-14 | 60 | 1 | 5 | Actual |
| 37870 | 24275.68 | 2025-03-15 | 60 | 4 | 11 | Actual |
| 23331 | 9829.67 | 2024-02-13 | 60 | 2 | 11 | Actual |
| 10156 | 17700.00 | 2023-02-13 | 60 | 6 | 3 | Budget |
| 38819 | 86076.93 | 2025-04-15 | 60 | 1 | 8 | Actual |
| 19053 | 63806.00 | 2023-10-15 | 60 | 1 | 7 | Actual |
| 17373 | 17367.04 | 2023-08-15 | 60 | 6 | 11 | Actual |
| 33564 | 45516.14 | 2024-11-14 | 60 | 6 | 13 | Actual |
Generated 2025-06-14 19:58:06.958 UTC