[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1078 > < TAKE 192 >
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29455 | 7722.00 | 2024-08-03 | 60 | 2 | 6 | Actual |
| 38726 | 80224.00 | 2025-04-04 | 60 | 1 | 7 | Actual |
| 35217 | 19340.00 | 2025-01-02 | 60 | 6 | 6 | Actual |
| 28592 | 50252.02 | 2024-07-04 | 60 | 2 | 8 | Actual |
| 37788 | 30841.76 | 2025-03-04 | 60 | 1 | 11 | Actual |
| 803 | 36600.00 | 2022-05-04 | 60 | 1 | 7 | Budget |
| 30635 | 14823.00 | 2024-09-03 | 60 | 4 | 6 | Actual |
| 18764 | 42787.00 | 2023-10-04 | 60 | 1 | 5 | Actual |
| 24360 | 9639.24 | 2024-03-03 | 60 | 3 | 11 | Actual |
| 28825 | 21299.03 | 2024-07-04 | 60 | 6 | 11 | Actual |
| 3698 | 28000.00 | 2022-08-04 | 60 | 1 | 5 | Actual |
| 5616 | 20900.00 | 2022-10-04 | 60 | 1 | 3 | Budget |
| 22708 | 53563.00 | 2024-02-02 | 60 | 1 | 4 | Actual |
| 30661 | 13637.00 | 2024-09-03 | 60 | 5 | 6 | Actual |
| 2113 | 22789.38 | 2022-06-04 | 60 | 2 | 8 | Actual |
| 25277 | 44850.40 | 2024-04-03 | 60 | 6 | 8 | Actual |
| 33415 | 5334.90 | 2024-11-03 | 60 | 2 | 12 | Actual |
| 15604 | 53563.00 | 2023-07-05 | 60 | 1 | 4 | Actual |
| 5104 | 14040.00 | 2022-09-04 | 60 | 4 | 6 | Actual |
| 28355 | 18241.00 | 2024-07-04 | 60 | 4 | 6 | Actual |
| 37434 | 28620.00 | 2025-03-04 | 60 | 3 | 6 | Actual |
| 24563 | 2863.58 | 2024-03-03 | 60 | 6 | 12 | Actual |
| 6927 | 45100.00 | 2022-11-04 | 60 | 1 | 4 | Budget |
| 20376 | 13232.92 | 2023-11-04 | 60 | 4 | 11 | Actual |
| 35369 | 93325.55 | 2025-01-02 | 60 | 1 | 8 | Actual |
Generated 2025-06-03 05:27:19.776 UTC