[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1077 > < TAKE 896 >
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 944 | 29400.00 | 2022-05-06 | 60 | 1 | 8 | Budget |
| 19825 | 38033.00 | 2023-11-06 | 60 | 6 | 5 | Actual |
| 13524 | 68411.00 | 2023-05-06 | 60 | 6 | 3 | Actual |
| 7302 | 27560.00 | 2022-11-06 | 60 | 3 | 6 | Actual |
| 7673 | 30900.00 | 2022-11-06 | 60 | 1 | 8 | Budget |
| 27122 | 24865.00 | 2024-06-05 | 60 | 1 | 6 | Actual |
| 20643 | 54358.00 | 2023-12-07 | 60 | 6 | 3 | Actual |
| 17112 | 82452.62 | 2023-08-06 | 60 | 1 | 8 | Actual |
| 4736 | 27400.00 | 2022-09-06 | 60 | 6 | 4 | Budget |
| 11686 | 23800.00 | 2023-03-06 | 60 | 1 | 6 | Budget |
| 13334 | 16000.00 | 2023-04-06 | 60 | 2 | 8 | Budget |
| 10659 | 28500.00 | 2023-02-04 | 60 | 3 | 6 | Budget |
| 16636 | 53058.00 | 2023-08-06 | 60 | 1 | 4 | Actual |
| 28181 | 50053.00 | 2024-07-06 | 60 | 1 | 5 | Actual |
| 11783 | 28500.00 | 2023-03-06 | 60 | 3 | 6 | Budget |
| 9689 | 18100.00 | 2023-01-04 | 60 | 6 | 6 | Budget |
| 16080 | 82361.71 | 2023-07-07 | 60 | 1 | 8 | Actual |
| 25065 | 22856.00 | 2024-04-05 | 60 | 6 | 6 | Actual |
| 28412 | 21039.00 | 2024-07-06 | 60 | 6 | 6 | Actual |
| 12484 | 7200.00 | 2023-04-06 | 60 | 7 | 3 | Budget |
| 14246 | 2959.32 | 2023-05-06 | 60 | 2 | 11 | Actual |
| 12731 | 25392.00 | 2023-04-06 | 60 | 6 | 5 | Actual |
| 38584 | 25502.00 | 2025-04-06 | 60 | 3 | 6 | Actual |
| 19613 | 61175.00 | 2023-11-06 | 60 | 6 | 3 | Actual |
| 28061 | 18975.00 | 2024-07-06 | 60 | 7 | 3 | Actual |
| 57 | 16320.00 | 2022-05-06 | 60 | 6 | 3 | Actual |
Generated 2025-06-05 08:05:20.452 UTC