[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1042 > < TAKE 448 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7397 | 8580.00 | 2022-11-14 | 60 | 5 | 6 | Actual |
| 15248 | 2991.24 | 2023-06-14 | 60 | 2 | 11 | Actual |
| 11734 | 12199.00 | 2023-03-14 | 60 | 2 | 6 | Actual |
| 20403 | 6362.58 | 2023-11-14 | 60 | 5 | 11 | Actual |
| 18142 | 86439.06 | 2023-09-14 | 60 | 1 | 8 | Actual |
| 34565 | 10277.55 | 2024-12-14 | 60 | 2 | 12 | Actual |
| 30040 | 5188.09 | 2024-08-13 | 60 | 2 | 12 | Actual |
| 12203 | 16000.00 | 2023-03-14 | 60 | 2 | 8 | Budget |
| 858 | 28840.00 | 2022-05-14 | 60 | 6 | 7 | Actual |
| 3286 | 25939.44 | 2022-07-15 | 60 | 6 | 8 | Actual |
| 24414 | 3372.10 | 2024-03-13 | 60 | 5 | 11 | Actual |
| 22948 | 29838.00 | 2024-02-12 | 60 | 3 | 6 | Actual |
| 26100 | 10388.00 | 2024-05-13 | 60 | 5 | 6 | Actual |
| 15576 | 19734.00 | 2023-07-15 | 60 | 7 | 3 | Actual |
| 14331 | 13488.24 | 2023-05-14 | 60 | 6 | 11 | Actual |
| 14447 | 4008.28 | 2023-05-14 | 60 | 6 | 12 | Actual |
| 15845 | 29838.00 | 2023-07-15 | 60 | 3 | 6 | Actual |
| 30494 | 49639.00 | 2024-09-13 | 60 | 6 | 5 | Actual |
| 3183 | 44606.46 | 2022-07-15 | 60 | 1 | 8 | Actual |
| 15100 | 91693.70 | 2023-06-14 | 60 | 1 | 8 | Actual |
| 36284 | 29204.00 | 2025-02-12 | 60 | 3 | 6 | Actual |
| 14891 | 15371.00 | 2023-06-14 | 60 | 4 | 6 | Actual |
| 20082 | 59202.00 | 2023-11-14 | 60 | 1 | 7 | Actual |
| 2494 | 22700.00 | 2022-07-15 | 60 | 6 | 4 | Budget |
| 1454 | 37080.00 | 2022-06-14 | 60 | 1 | 5 | Actual |
| 19406 | 17367.04 | 2023-10-14 | 60 | 6 | 11 | Actual |
| 386 | 25480.00 | 2022-05-14 | 60 | 6 | 5 | Actual |
| 31407 | 43953.00 | 2024-10-13 | 60 | 6 | 3 | Actual |
| 2713 | 19292.00 | 2022-07-15 | 60 | 1 | 6 | Actual |
| 30281 | 46851.00 | 2024-09-13 | 60 | 6 | 3 | Actual |
| 36459 | 60398.00 | 2025-02-12 | 60 | 6 | 7 | Actual |
| 28793 | 3627.42 | 2024-07-14 | 60 | 5 | 11 | Actual |
| 11356 | 5060.00 | 2023-03-14 | 60 | 7 | 3 | Actual |
| 14837 | 9142.00 | 2023-06-14 | 60 | 2 | 6 | Actual |
| 37788 | 30841.76 | 2025-03-14 | 60 | 1 | 11 | Actual |
| 21230 | 46662.56 | 2023-12-15 | 60 | 2 | 8 | Actual |
| 29893 | 25192.72 | 2024-08-13 | 60 | 3 | 11 | Actual |
| 13145 | 36700.00 | 2023-04-14 | 60 | 1 | 7 | Budget |
| 22893 | 24639.00 | 2024-02-12 | 60 | 1 | 6 | Actual |
| 37608 | 49680.00 | 2025-03-14 | 60 | 6 | 7 | Actual |
| 4678 | 49000.00 | 2022-09-14 | 60 | 1 | 4 | Budget |
| 33868 | 48438.00 | 2024-12-14 | 60 | 6 | 5 | Actual |
| 19086 | 56810.00 | 2023-10-14 | 60 | 6 | 7 | Actual |
| 5475 | 30000.13 | 2022-09-14 | 60 | 2 | 8 | Actual |
| 24927 | 20344.00 | 2024-04-13 | 60 | 1 | 6 | Actual |
| 10479 | 29300.00 | 2023-02-12 | 60 | 6 | 5 | Budget |
| 36838 | 18008.54 | 2025-02-12 | 60 | 1 | 12 | Actual |
| 13707 | 51308.00 | 2023-05-14 | 60 | 1 | 5 | Actual |
| 3558 | 49000.00 | 2022-08-14 | 60 | 1 | 4 | Budget |
| 18764 | 42787.00 | 2023-10-14 | 60 | 1 | 5 | Actual |
| 34926 | 63986.00 | 2025-01-12 | 60 | 6 | 4 | Actual |
| 4492 | 20900.00 | 2022-09-14 | 60 | 1 | 3 | Budget |
| 10609 | 9300.00 | 2023-02-12 | 60 | 2 | 6 | Budget |
| 1643 | 7410.00 | 2022-06-14 | 60 | 2 | 6 | Actual |
| 32911 | 11264.00 | 2024-11-13 | 60 | 5 | 6 | Actual |
| 1 | 22080.00 | 2022-05-14 | 60 | 1 | 3 | Actual |
| 10342 | 28980.00 | 2023-02-12 | 60 | 6 | 4 | Actual |
| 28885 | 29361.94 | 2024-07-14 | 60 | 1 | 12 | Actual |
| 1692 | 24336.00 | 2022-06-14 | 60 | 3 | 6 | Actual |
| 37928 | 26719.34 | 2025-03-14 | 60 | 6 | 11 | Actual |
| 9589 | 14170.00 | 2023-01-12 | 60 | 4 | 6 | Actual |
Generated 2025-06-13 21:58:46.456 UTC