[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1042 > < TAKE 224 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21350 | 10307.33 | 2023-12-16 | 60 | 2 | 11 | Actual |
| 17960 | 9042.00 | 2023-09-15 | 60 | 5 | 6 | Actual |
| 25446 | 6234.92 | 2024-04-14 | 60 | 5 | 11 | Actual |
| 23898 | 26522.00 | 2024-03-14 | 60 | 1 | 6 | Actual |
| 22529 | 3894.45 | 2024-01-13 | 60 | 6 | 12 | Actual |
| 3753 | 28800.00 | 2022-08-15 | 60 | 6 | 5 | Budget |
| 3557 | 46640.00 | 2022-08-15 | 60 | 1 | 4 | Actual |
| 5942 | 29000.00 | 2022-10-15 | 60 | 1 | 5 | Budget |
| 32144 | 17750.03 | 2024-10-14 | 60 | 3 | 11 | Actual |
| 19375 | 6934.93 | 2023-10-15 | 60 | 5 | 11 | Actual |
| 21404 | 13614.84 | 2023-12-16 | 60 | 4 | 11 | Actual |
| 11077 | 26484.91 | 2023-02-13 | 60 | 2 | 8 | Actual |
| 4353 | 31818.34 | 2022-08-15 | 60 | 2 | 8 | Actual |
| 10478 | 33810.00 | 2023-02-13 | 60 | 6 | 5 | Actual |
| 330 | 33920.00 | 2022-05-15 | 60 | 1 | 5 | Actual |
| 33241 | 14047.83 | 2024-11-14 | 60 | 2 | 11 | Actual |
| 33928 | 24971.00 | 2024-12-15 | 60 | 1 | 6 | Actual |
| 2904 | 10400.00 | 2022-07-16 | 60 | 5 | 6 | Actual |
| 14300 | 10402.02 | 2023-05-15 | 60 | 4 | 11 | Actual |
| 30692 | 17728.00 | 2024-09-14 | 60 | 6 | 6 | Actual |
| 14156 | 46662.56 | 2023-05-15 | 60 | 6 | 8 | Actual |
| 9637 | 8700.00 | 2023-01-13 | 60 | 5 | 6 | Budget |
| 1927 | 36600.00 | 2022-06-15 | 60 | 1 | 7 | Budget |
| 34445 | 7558.35 | 2024-12-15 | 60 | 5 | 11 | Actual |
| 31258 | 16141.90 | 2024-09-14 | 60 | 1 | 13 | Actual |
| 8047 | 45100.00 | 2022-12-16 | 60 | 1 | 4 | Budget |
| 12861 | 9300.00 | 2023-04-15 | 60 | 2 | 6 | Budget |
| 27472 | 41400.34 | 2024-06-14 | 60 | 6 | 8 | Actual |
| 11461 | 38272.00 | 2023-03-15 | 60 | 6 | 4 | Actual |
| 142 | 5000.00 | 2022-05-15 | 60 | 7 | 3 | Budget |
| 12203 | 16000.00 | 2023-03-15 | 60 | 2 | 8 | Budget |
| 38879 | 60776.46 | 2025-04-15 | 60 | 6 | 8 | Actual |
| 13062 | 21349.00 | 2023-04-15 | 60 | 6 | 6 | Actual |
| 34477 | 30841.76 | 2024-12-15 | 60 | 6 | 11 | Actual |
| 21230 | 46662.56 | 2023-12-16 | 60 | 2 | 8 | Actual |
| 1739 | 18564.00 | 2022-06-15 | 60 | 4 | 6 | Actual |
| 13802 | 23860.00 | 2023-05-15 | 60 | 1 | 6 | Actual |
| 20610 | 82524.00 | 2023-12-16 | 60 | 1 | 3 | Actual |
| 9960 | 31212.27 | 2023-01-13 | 60 | 2 | 8 | Actual |
| 33213 | 40461.09 | 2024-11-14 | 60 | 1 | 11 | Actual |
| 36579 | 52203.57 | 2025-02-13 | 60 | 6 | 8 | Actual |
| 10424 | 36800.00 | 2023-02-13 | 60 | 1 | 5 | Actual |
| 30012 | 25936.35 | 2024-08-14 | 60 | 1 | 12 | Actual |
| 27792 | 39932.35 | 2024-06-14 | 60 | 6 | 12 | Actual |
| 22680 | 22245.00 | 2024-02-13 | 60 | 7 | 3 | Actual |
| 28712 | 10879.69 | 2024-07-15 | 60 | 2 | 11 | Actual |
| 3615 | 29120.00 | 2022-08-15 | 60 | 6 | 4 | Actual |
| 35808 | 16948.94 | 2025-01-13 | 60 | 1 | 13 | Actual |
| 39021 | 21299.03 | 2025-04-15 | 60 | 4 | 11 | Actual |
| 8656 | 39100.00 | 2022-12-16 | 60 | 1 | 7 | Budget |
| 30461 | 61438.00 | 2024-09-14 | 60 | 1 | 5 | Actual |
| 31761 | 15461.00 | 2024-10-14 | 60 | 4 | 6 | Actual |
| 12073 | 32800.00 | 2023-03-15 | 60 | 6 | 7 | Budget |
| 28002 | 47817.00 | 2024-07-15 | 60 | 6 | 3 | Actual |
| 10285 | 50900.00 | 2023-02-13 | 60 | 1 | 4 | Budget |
| 35748 | 37191.88 | 2025-01-13 | 60 | 6 | 12 | Actual |
| 15394 | 2099.73 | 2023-06-15 | 60 | 1 | 12 | Actual |
| 803 | 36600.00 | 2022-05-15 | 60 | 1 | 7 | Budget |
| 6274 | 9700.00 | 2022-10-15 | 60 | 5 | 6 | Budget |
| 33387 | 19574.53 | 2024-11-14 | 60 | 1 | 12 | Actual |
| 20915 | 20796.00 | 2023-12-16 | 60 | 1 | 6 | Actual |
Generated 2025-06-14 14:19:53.534 UTC