[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1042 > < TAKE 248 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34245 | 55200.59 | 2024-12-18 | 60 | 2 | 8 | Actual |
| 12532 | 50900.00 | 2023-04-18 | 60 | 1 | 4 | Budget |
| 33776 | 60720.00 | 2024-12-18 | 60 | 6 | 4 | Actual |
| 13585 | 22963.00 | 2023-05-18 | 60 | 7 | 3 | Actual |
| 36284 | 29204.00 | 2025-02-16 | 60 | 3 | 6 | Actual |
| 15817 | 4922.00 | 2023-07-19 | 60 | 2 | 6 | Actual |
| 35489 | 37788.70 | 2025-01-16 | 60 | 1 | 11 | Actual |
| 18672 | 59315.00 | 2023-10-18 | 60 | 1 | 4 | Actual |
| 29866 | 6947.70 | 2024-08-17 | 60 | 2 | 11 | Actual |
| 22801 | 45881.00 | 2024-02-16 | 60 | 1 | 5 | Actual |
| 31046 | 19658.57 | 2024-09-17 | 60 | 4 | 11 | Actual |
| 27910 | 46484.57 | 2024-06-17 | 60 | 6 | 13 | Actual |
| 1983 | 28200.00 | 2022-06-18 | 60 | 6 | 7 | Budget |
| 10753 | 11362.00 | 2023-02-16 | 60 | 5 | 6 | Actual |
| 8328 | 24800.00 | 2022-12-19 | 60 | 1 | 6 | Budget |
| 27733 | 32004.55 | 2024-06-17 | 60 | 1 | 12 | Actual |
| 15100 | 91693.70 | 2023-06-18 | 60 | 1 | 8 | Actual |
| 7917 | 14800.00 | 2022-12-19 | 60 | 6 | 3 | Budget |
| 8574 | 18018.00 | 2022-12-19 | 60 | 6 | 6 | Actual |
| 7721 | 16600.00 | 2022-11-18 | 60 | 2 | 8 | Budget |
| 27614 | 18894.73 | 2024-06-17 | 60 | 4 | 11 | Actual |
| 19792 | 50815.00 | 2023-11-18 | 60 | 1 | 5 | Actual |
| 37379 | 25290.00 | 2025-03-18 | 60 | 1 | 6 | Actual |
| 24927 | 20344.00 | 2024-04-17 | 60 | 1 | 6 | Actual |
| 14391 | 1909.31 | 2023-05-18 | 60 | 1 | 12 | Actual |
| 16020 | 56810.00 | 2023-07-19 | 60 | 6 | 7 | Actual |
| 24506 | 2545.49 | 2024-03-17 | 60 | 1 | 12 | Actual |
| 26702 | 19305.12 | 2024-05-17 | 60 | 1 | 13 | Actual |
| 35717 | 9788.18 | 2025-01-16 | 60 | 2 | 12 | Actual |
| 1982 | 28280.00 | 2022-06-18 | 60 | 6 | 7 | Actual |
| 22948 | 29838.00 | 2024-02-16 | 60 | 3 | 6 | Actual |
| 18170 | 38054.82 | 2023-09-18 | 60 | 2 | 8 | Actual |
| 5344 | 23520.00 | 2022-09-18 | 60 | 6 | 7 | Actual |
| 30401 | 56810.00 | 2024-09-17 | 60 | 6 | 4 | Actual |
| 3100 | 28280.00 | 2022-07-19 | 60 | 6 | 7 | Actual |
| 5056 | 25272.00 | 2022-09-18 | 60 | 3 | 6 | Actual |
| 35106 | 8413.00 | 2025-01-16 | 60 | 2 | 6 | Actual |
| 9362 | 27440.00 | 2023-01-16 | 60 | 6 | 5 | Actual |
| 1454 | 37080.00 | 2022-06-18 | 60 | 1 | 5 | Actual |
| 3370 | 20900.00 | 2022-08-18 | 60 | 1 | 3 | Budget |
| 12203 | 16000.00 | 2023-03-18 | 60 | 2 | 8 | Budget |
| 11603 | 33120.00 | 2023-03-18 | 60 | 6 | 5 | Actual |
| 11077 | 26484.91 | 2023-02-16 | 60 | 2 | 8 | Actual |
| 15987 | 76783.00 | 2023-07-19 | 60 | 1 | 7 | Actual |
| 19613 | 61175.00 | 2023-11-18 | 60 | 6 | 3 | Actual |
| 19174 | 59800.68 | 2023-10-18 | 60 | 2 | 8 | Actual |
| 20403 | 6362.58 | 2023-11-18 | 60 | 5 | 11 | Actual |
| 18402 | 13869.10 | 2023-09-18 | 60 | 6 | 11 | Actual |
| 37870 | 24275.68 | 2025-03-18 | 60 | 4 | 11 | Actual |
| 9772 | 42800.00 | 2023-01-16 | 60 | 1 | 7 | Actual |
| 7674 | 38182.10 | 2022-11-18 | 60 | 1 | 8 | Actual |
| 29746 | 45861.03 | 2024-08-17 | 60 | 2 | 8 | Actual |
| 22680 | 22245.00 | 2024-02-16 | 60 | 7 | 3 | Actual |
| 38819 | 86076.93 | 2025-04-18 | 60 | 1 | 8 | Actual |
| 30964 | 31261.98 | 2024-09-17 | 60 | 1 | 11 | Actual |
| 1739 | 18564.00 | 2022-06-18 | 60 | 4 | 6 | Actual |
| 34364 | 8398.79 | 2024-12-18 | 60 | 2 | 11 | Actual |
| 8425 | 28300.00 | 2022-12-19 | 60 | 3 | 6 | Budget |
| 36667 | 13895.70 | 2025-02-16 | 60 | 2 | 11 | Actual |
| 2494 | 22700.00 | 2022-07-19 | 60 | 6 | 4 | Budget |
| 32651 | 53544.00 | 2024-11-17 | 60 | 6 | 4 | Actual |
Generated 2025-06-17 04:15:09.488 UTC