[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1045 > < TAKE 120 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24954 | 4621.00 | 2024-04-09 | 60 | 2 | 6 | Actual |
| 13802 | 23860.00 | 2023-05-10 | 60 | 1 | 6 | Actual |
| 615 | 16692.00 | 2022-05-10 | 60 | 4 | 6 | Actual |
| 2 | 20200.00 | 2022-05-10 | 60 | 1 | 3 | Budget |
| 16080 | 82361.71 | 2023-07-11 | 60 | 1 | 8 | Actual |
| 13524 | 68411.00 | 2023-05-10 | 60 | 6 | 3 | Actual |
| 30248 | 80454.00 | 2024-09-09 | 60 | 1 | 3 | Actual |
| 331 | 31600.00 | 2022-05-10 | 60 | 1 | 5 | Budget |
| 29509 | 16825.00 | 2024-08-09 | 60 | 4 | 6 | Actual |
| 38879 | 60776.46 | 2025-04-10 | 60 | 6 | 8 | Actual |
| 7591 | 32640.00 | 2022-11-10 | 60 | 6 | 7 | Actual |
| 11218 | 28704.00 | 2023-03-10 | 60 | 1 | 3 | Actual |
| 16960 | 24413.00 | 2023-08-10 | 60 | 6 | 6 | Actual |
| 17314 | 13106.32 | 2023-08-10 | 60 | 4 | 11 | Actual |
| 24533 | 668.86 | 2024-03-09 | 60 | 2 | 12 | Actual |
| 23838 | 39154.00 | 2024-03-09 | 60 | 6 | 5 | Actual |
| 5345 | 26700.00 | 2022-09-10 | 60 | 6 | 7 | Budget |
| 33241 | 14047.83 | 2024-11-09 | 60 | 2 | 11 | Actual |
| 17112 | 82452.62 | 2023-08-10 | 60 | 1 | 8 | Actual |
| 8244 | 29200.00 | 2022-12-11 | 60 | 6 | 5 | Budget |
| 38376 | 52118.00 | 2025-04-10 | 60 | 6 | 4 | Actual |
| 17140 | 32980.48 | 2023-08-10 | 60 | 2 | 8 | Actual |
| 14273 | 13106.32 | 2023-05-10 | 60 | 3 | 11 | Actual |
| 13391 | 34151.72 | 2023-04-10 | 60 | 6 | 8 | Actual |
| 14865 | 27351.00 | 2023-06-10 | 60 | 3 | 6 | Actual |
| 9636 | 7644.00 | 2023-01-08 | 60 | 5 | 6 | Actual |
| 18261 | 17494.70 | 2023-09-10 | 60 | 1 | 11 | Actual |
| 16729 | 46868.00 | 2023-08-10 | 60 | 1 | 5 | Actual |
| 16140 | 54906.65 | 2023-07-11 | 60 | 6 | 8 | Actual |
| 9039 | 14800.00 | 2023-01-08 | 60 | 6 | 3 | Budget |
| 11829 | 20600.00 | 2023-03-10 | 60 | 4 | 6 | Budget |
| 13005 | 11800.00 | 2023-04-10 | 60 | 5 | 6 | Budget |
| 471 | 20800.00 | 2022-05-10 | 60 | 1 | 6 | Actual |
| 19581 | 87009.00 | 2023-11-10 | 60 | 1 | 3 | Actual |
| 35429 | 54085.42 | 2025-01-08 | 60 | 6 | 8 | Actual |
| 3232 | 15600.00 | 2022-07-11 | 60 | 2 | 8 | Budget |
| 33093 | 88795.16 | 2024-11-09 | 60 | 1 | 8 | Actual |
| 13202 | 32844.00 | 2023-04-10 | 60 | 6 | 7 | Actual |
| 4408 | 29697.09 | 2022-08-10 | 60 | 6 | 8 | Actual |
| 16401 | 2367.82 | 2023-07-11 | 60 | 1 | 12 | Actual |
| 31138 | 28481.08 | 2024-09-09 | 60 | 1 | 12 | Actual |
| 9689 | 18100.00 | 2023-01-08 | 60 | 6 | 6 | Budget |
| 36169 | 49639.00 | 2025-02-08 | 60 | 6 | 5 | Actual |
| 14300 | 10402.02 | 2023-05-10 | 60 | 4 | 11 | Actual |
| 7349 | 17654.00 | 2022-11-10 | 60 | 4 | 6 | Actual |
| 5943 | 29760.00 | 2022-10-10 | 60 | 1 | 5 | Actual |
| 33507 | 26391.22 | 2024-11-09 | 60 | 1 | 13 | Actual |
| 21943 | 6931.00 | 2024-01-08 | 60 | 2 | 6 | Actual |
| 15007 | 77500.00 | 2023-06-10 | 60 | 1 | 7 | Actual |
| 1787 | 9700.00 | 2022-06-10 | 60 | 5 | 6 | Budget |
| 6413 | 44000.00 | 2022-10-10 | 60 | 1 | 7 | Actual |
| 37460 | 16470.00 | 2025-03-10 | 60 | 4 | 6 | Actual |
| 2309 | 13720.00 | 2022-07-11 | 60 | 6 | 3 | Actual |
| 859 | 28200.00 | 2022-05-10 | 60 | 6 | 7 | Budget |
| 35808 | 16948.94 | 2025-01-08 | 60 | 1 | 13 | Actual |
| 10946 | 32800.00 | 2023-02-08 | 60 | 6 | 7 | Budget |
| 17880 | 8062.00 | 2023-09-10 | 60 | 2 | 6 | Actual |
| 28061 | 18975.00 | 2024-07-10 | 60 | 7 | 3 | Actual |
Generated 2025-06-09 09:09:02.598 UTC