[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1078 > < TAKE 96 >
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8376 | 10088.00 | 2022-12-06 | 60 | 2 | 6 | Actual |
| 142 | 5000.00 | 2022-05-05 | 60 | 7 | 3 | Budget |
| 25564 | 1196.53 | 2024-04-04 | 60 | 2 | 12 | Actual |
| 20082 | 59202.00 | 2023-11-05 | 60 | 1 | 7 | Actual |
| 2493 | 24240.00 | 2022-07-06 | 60 | 6 | 4 | Actual |
| 21997 | 19289.00 | 2024-01-03 | 60 | 4 | 6 | Actual |
| 10890 | 36700.00 | 2023-02-03 | 60 | 1 | 7 | Budget |
| 3884 | 9600.00 | 2022-08-05 | 60 | 2 | 6 | Budget |
| 38939 | 34697.15 | 2025-04-05 | 60 | 1 | 11 | Actual |
| 16282 | 13232.92 | 2023-07-06 | 60 | 4 | 11 | Actual |
| 30189 | 30021.11 | 2024-08-04 | 60 | 6 | 13 | Actual |
| 859 | 28200.00 | 2022-05-05 | 60 | 6 | 7 | Budget |
| 27260 | 19977.00 | 2024-06-04 | 60 | 6 | 6 | Actual |
| 7721 | 16600.00 | 2022-11-05 | 60 | 2 | 8 | Budget |
| 5859 | 23280.00 | 2022-10-05 | 60 | 6 | 4 | Actual |
| 21856 | 35880.00 | 2024-01-03 | 60 | 6 | 5 | Actual |
| 26020 | 5912.00 | 2024-05-04 | 60 | 2 | 6 | Actual |
| 32859 | 29469.00 | 2024-11-04 | 60 | 3 | 6 | Actual |
| 34806 | 44436.00 | 2025-01-03 | 60 | 6 | 3 | Actual |
| 11876 | 11800.00 | 2023-03-05 | 60 | 5 | 6 | Budget |
| 28945 | 33913.09 | 2024-07-05 | 60 | 6 | 12 | Actual |
| 24834 | 41576.00 | 2024-04-04 | 60 | 1 | 5 | Actual |
| 10659 | 28500.00 | 2023-02-03 | 60 | 3 | 6 | Budget |
| 31166 | 8809.43 | 2024-09-04 | 60 | 2 | 12 | Actual |
| 20823 | 46644.00 | 2023-12-06 | 60 | 1 | 5 | Actual |
Generated 2025-06-04 22:43:37.583 UTC