[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1079 > < TAKE 112 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5804 | 49000.00 | 2022-10-04 | 60 | 1 | 4 | Budget |
| 36639 | 35880.15 | 2025-02-02 | 60 | 1 | 11 | Actual |
| 13005 | 11800.00 | 2023-04-04 | 60 | 5 | 6 | Budget |
| 10807 | 20511.00 | 2023-02-02 | 60 | 6 | 6 | Actual |
| 30844 | 106636.40 | 2024-09-03 | 60 | 1 | 8 | Actual |
| 30872 | 40563.96 | 2024-09-03 | 60 | 2 | 8 | Actual |
| 38939 | 34697.15 | 2025-04-04 | 60 | 1 | 11 | Actual |
| 1371 | 21840.00 | 2022-06-04 | 60 | 6 | 4 | Actual |
| 8104 | 30100.00 | 2022-12-05 | 60 | 6 | 4 | Budget |
| 8187 | 32960.00 | 2022-12-05 | 60 | 1 | 5 | Actual |
| 4305 | 44545.85 | 2022-08-04 | 60 | 1 | 8 | Actual |
| 2440 | 40900.00 | 2022-07-05 | 60 | 1 | 4 | Budget |
| 1786 | 7878.00 | 2022-06-04 | 60 | 5 | 6 | Actual |
| 9122 | 5300.00 | 2023-01-02 | 60 | 7 | 3 | Budget |
| 13202 | 32844.00 | 2023-04-04 | 60 | 6 | 7 | Actual |
| 5532 | 23757.58 | 2022-09-04 | 60 | 6 | 8 | Actual |
| 30784 | 55200.00 | 2024-09-03 | 60 | 6 | 7 | Actual |
| 20970 | 30742.00 | 2023-12-05 | 60 | 3 | 6 | Actual |
| 9637 | 8700.00 | 2023-01-02 | 60 | 5 | 6 | Budget |
| 17960 | 9042.00 | 2023-09-04 | 60 | 5 | 6 | Actual |
| 14273 | 13106.32 | 2023-05-04 | 60 | 3 | 11 | Actual |
| 29275 | 54142.00 | 2024-08-03 | 60 | 6 | 4 | Actual |
| 4026 | 10192.00 | 2022-08-04 | 60 | 5 | 6 | Actual |
| 4491 | 20460.00 | 2022-09-04 | 60 | 1 | 3 | Actual |
Generated 2025-06-03 10:47:45.974 UTC