[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SKIP 63 SHUFFLE < SKIP 1000 > < TAKE 1000
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13391 | 34151.72 | 2022-09-11 | 60 | 6 | 8 | Actual |
| 20942 | 7535.00 | 2023-05-14 | 60 | 2 | 6 | Actual |
| 36367 | 21429.00 | 2024-07-12 | 60 | 6 | 6 | Actual |
| 5345 | 26700.00 | 2022-02-11 | 60 | 6 | 7 | Budget |
| 5804 | 49000.00 | 2022-03-13 | 60 | 1 | 4 | Budget |
| 22325 | 17367.04 | 2023-06-11 | 60 | 1 | 11 | Actual |
| 18343 | 9733.92 | 2023-02-11 | 60 | 4 | 11 | Actual |
| 14917 | 13689.00 | 2022-11-11 | 60 | 5 | 6 | Actual |
| 36256 | 6943.00 | 2024-07-12 | 60 | 2 | 6 | Actual |
| 20522 | 1183.76 | 2023-04-13 | 60 | 2 | 12 | Actual |
| 29483 | 25786.00 | 2024-01-11 | 60 | 3 | 6 | Actual |
| 19294 | 3181.67 | 2023-03-13 | 60 | 2 | 11 | Actual |
| 25419 | 9257.31 | 2023-09-11 | 60 | 4 | 11 | Actual |
| 24305 | 17494.70 | 2023-08-11 | 60 | 1 | 11 | Actual |
| 21645 | 58006.00 | 2023-06-11 | 60 | 6 | 3 | Actual |
| 8574 | 18018.00 | 2022-05-14 | 60 | 6 | 6 | Actual |
| 24245 | 55450.60 | 2023-08-11 | 60 | 6 | 8 | Actual |
| 22234 | 40773.05 | 2023-06-11 | 60 | 2 | 8 | Actual |
| 37460 | 16470.00 | 2024-08-11 | 60 | 4 | 6 | Actual |
| 2811 | 23000.00 | 2021-12-12 | 60 | 3 | 6 | Budget |
| 32144 | 17750.03 | 2024-03-12 | 60 | 3 | 11 | Actual |
| 11029 | 63982.58 | 2022-07-12 | 60 | 1 | 8 | Actual |
| 22621 | 55614.00 | 2023-07-12 | 60 | 6 | 3 | Actual |
| 22206 | 73391.84 | 2023-06-11 | 60 | 1 | 8 | Actual |
| 22588 | 97773.00 | 2023-07-12 | 60 | 1 | 3 | Actual |
| 9445 | 24800.00 | 2022-06-11 | 60 | 1 | 6 | Budget |
| 34364 | 8398.79 | 2024-05-13 | 60 | 2 | 11 | Actual |
| 5057 | 23400.00 | 2022-02-11 | 60 | 3 | 6 | Budget |
| 29032 | 43579.26 | 2023-12-12 | 60 | 2 | 13 | Actual |
| 12402 | 17227.00 | 2022-09-11 | 60 | 6 | 3 | Actual |
| 17793 | 48438.00 | 2023-02-11 | 60 | 6 | 5 | Actual |
| 4547 | 13020.00 | 2022-02-11 | 60 | 6 | 3 | Actual |
| 22265 | 35879.02 | 2023-06-11 | 60 | 6 | 8 | Actual |
| 4819 | 29000.00 | 2022-02-11 | 60 | 1 | 5 | Budget |
| 28002 | 47817.00 | 2023-12-12 | 60 | 6 | 3 | Actual |
| 8798 | 46667.10 | 2022-05-14 | 60 | 1 | 8 | Actual |
| 14034 | 59202.00 | 2022-10-11 | 60 | 6 | 7 | Actual |
| 26642 | 3971.05 | 2023-10-11 | 60 | 6 | 12 | Actual |
| 15517 | 60398.00 | 2022-12-12 | 60 | 6 | 3 | Actual |
| 12204 | 21328.75 | 2022-08-11 | 60 | 2 | 8 | Actual |
Generated 2024-11-10 05:57:39.602 UTC