[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1081 > < TAKE 512 >
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36748 | 7481.75 | 2025-02-12 | 60 | 5 | 11 | Actual |
| 6131 | 11232.00 | 2022-10-14 | 60 | 2 | 6 | Actual |
| 28412 | 21039.00 | 2024-07-14 | 60 | 6 | 6 | Actual |
| 15248 | 2991.24 | 2023-06-14 | 60 | 2 | 11 | Actual |
| 39287 | 36719.48 | 2025-04-14 | 60 | 2 | 13 | Actual |
| 3980 | 16000.00 | 2022-08-14 | 60 | 4 | 6 | Budget |
| 6181 | 23400.00 | 2022-10-14 | 60 | 3 | 6 | Budget |
| 15637 | 33933.00 | 2023-07-15 | 60 | 6 | 4 | Actual |
| 26911 | 16905.00 | 2024-06-13 | 60 | 7 | 3 | Actual |
| 6413 | 44000.00 | 2022-10-14 | 60 | 1 | 7 | Actual |
| 30132 | 15173.46 | 2024-08-13 | 60 | 1 | 13 | Actual |
| 34537 | 24223.55 | 2024-12-14 | 60 | 1 | 12 | Actual |
| 24305 | 17494.70 | 2024-03-13 | 60 | 1 | 11 | Actual |
| 17019 | 70324.00 | 2023-08-14 | 60 | 1 | 7 | Actual |
| 36897 | 30830.06 | 2025-02-12 | 60 | 6 | 12 | Actual |
| 14096 | 87254.22 | 2023-05-14 | 60 | 1 | 8 | Actual |
| 3184 | 29400.00 | 2022-07-15 | 60 | 1 | 8 | Budget |
| 17172 | 48021.67 | 2023-08-14 | 60 | 6 | 8 | Actual |
| 7397 | 8580.00 | 2022-11-14 | 60 | 5 | 6 | Actual |
| 10752 | 11800.00 | 2023-02-12 | 60 | 5 | 6 | Budget |
| 15845 | 29838.00 | 2023-07-15 | 60 | 3 | 6 | Actual |
| 616 | 17200.00 | 2022-05-14 | 60 | 4 | 6 | Budget |
Generated 2025-06-14 02:38:40.769 UTC