[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1046 > < TAKE 512 >
57 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33213 | 40461.09 | 2024-11-15 | 60 | 1 | 11 | Actual |
| 22113 | 63148.00 | 2024-01-14 | 60 | 1 | 7 | Actual |
| 26911 | 16905.00 | 2024-06-15 | 60 | 7 | 3 | Actual |
| 6000 | 28800.00 | 2022-10-16 | 60 | 6 | 5 | Budget |
| 3510 | 8100.00 | 2022-08-16 | 60 | 7 | 3 | Budget |
| 3428 | 13500.00 | 2022-08-16 | 60 | 6 | 3 | Budget |
| 12260 | 19100.00 | 2023-03-16 | 60 | 6 | 8 | Budget |
| 30072 | 36653.57 | 2024-08-15 | 60 | 6 | 12 | Actual |
| 8846 | 16600.00 | 2022-12-17 | 60 | 2 | 8 | Budget |
| 22438 | 20229.86 | 2024-01-14 | 60 | 6 | 11 | Actual |
| 10156 | 17700.00 | 2023-02-14 | 60 | 6 | 3 | Budget |
| 4084 | 17400.00 | 2022-08-16 | 60 | 6 | 6 | Budget |
| 8424 | 27560.00 | 2022-12-17 | 60 | 3 | 6 | Actual |
| 28089 | 81282.00 | 2024-07-16 | 60 | 1 | 4 | Actual |
| 25365 | 3435.93 | 2024-04-15 | 60 | 2 | 11 | Actual |
| 27560 | 11223.31 | 2024-06-15 | 60 | 2 | 11 | Actual |
| 36721 | 16186.17 | 2025-02-14 | 60 | 4 | 11 | Actual |
| 23123 | 61594.00 | 2024-02-14 | 60 | 6 | 7 | Actual |
| 36547 | 44327.66 | 2025-02-14 | 60 | 2 | 8 | Actual |
| 36256 | 6943.00 | 2025-02-14 | 60 | 2 | 6 | Actual |
| 21022 | 14165.00 | 2023-12-17 | 60 | 5 | 6 | Actual |
| 1693 | 23000.00 | 2022-06-16 | 60 | 3 | 6 | Budget |
| 2253 | 21780.00 | 2022-07-17 | 60 | 1 | 3 | Actual |
| 33415 | 5334.90 | 2024-11-15 | 60 | 2 | 12 | Actual |
| 3836 | 18600.00 | 2022-08-16 | 60 | 1 | 6 | Budget |
| 16200 | 21375.63 | 2023-07-17 | 60 | 1 | 11 | Actual |
| 27587 | 23360.77 | 2024-06-15 | 60 | 3 | 11 | Actual |
| 21764 | 31717.00 | 2024-01-14 | 60 | 6 | 4 | Actual |
| 39287 | 36719.48 | 2025-04-16 | 60 | 2 | 13 | Actual |
| 6741 | 20900.00 | 2022-11-16 | 60 | 1 | 3 | Budget |
| 8187 | 32960.00 | 2022-12-17 | 60 | 1 | 5 | Actual |
| 10658 | 29601.00 | 2023-02-14 | 60 | 3 | 6 | Actual |
| 3933 | 23400.00 | 2022-08-16 | 60 | 3 | 6 | Budget |
| 24867 | 40365.00 | 2024-04-15 | 60 | 6 | 5 | Actual |
| 35544 | 19085.16 | 2025-01-14 | 60 | 3 | 11 | Actual |
| 29483 | 25786.00 | 2024-08-15 | 60 | 3 | 6 | Actual |
| 35134 | 28159.00 | 2025-01-14 | 60 | 3 | 6 | Actual |
| 25446 | 6234.92 | 2024-04-15 | 60 | 5 | 11 | Actual |
| 10752 | 11800.00 | 2023-02-14 | 60 | 5 | 6 | Budget |
| 34217 | 83358.69 | 2024-12-16 | 60 | 1 | 8 | Actual |
| 7302 | 27560.00 | 2022-11-16 | 60 | 3 | 6 | Actual |
| 30751 | 72450.00 | 2024-09-15 | 60 | 1 | 7 | Actual |
| 16108 | 42132.17 | 2023-07-17 | 60 | 2 | 8 | Actual |
| 36519 | 100504.47 | 2025-02-14 | 60 | 1 | 8 | Actual |
| 38164 | 47937.23 | 2025-03-16 | 60 | 6 | 13 | Actual |
| 32439 | 33572.05 | 2024-10-15 | 60 | 6 | 13 | Actual |
| 2310 | 14300.00 | 2022-07-17 | 60 | 6 | 3 | Budget |
| 20376 | 13232.92 | 2023-11-16 | 60 | 4 | 11 | Actual |
| 36284 | 29204.00 | 2025-02-14 | 60 | 3 | 6 | Actual |
| 26048 | 21839.00 | 2024-05-15 | 60 | 3 | 6 | Actual |
| 663 | 9700.00 | 2022-05-16 | 60 | 5 | 6 | Budget |
| 23385 | 13614.84 | 2024-02-14 | 60 | 4 | 11 | Actual |
| 12204 | 21328.75 | 2023-03-16 | 60 | 2 | 8 | Actual |
| 12730 | 29300.00 | 2023-04-16 | 60 | 6 | 5 | Budget |
| 27761 | 4943.40 | 2024-06-15 | 60 | 2 | 12 | Actual |
| 25564 | 1196.53 | 2024-04-15 | 60 | 2 | 12 | Actual |
| 6553 | 36400.00 | 2022-10-16 | 60 | 1 | 8 | Budget |
Generated 2025-06-16 00:05:19.127 UTC