[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1046 > < TAKE 768 >
57 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13645 | 39647.00 | 2023-05-05 | 60 | 6 | 4 | Actual |
| 17460 | 1183.76 | 2023-08-05 | 60 | 2 | 12 | Actual |
| 24714 | 11362.00 | 2024-04-04 | 60 | 7 | 3 | Actual |
| 26074 | 16411.00 | 2024-05-04 | 60 | 4 | 6 | Actual |
| 28355 | 18241.00 | 2024-07-05 | 60 | 4 | 6 | Actual |
| 34364 | 8398.79 | 2024-12-05 | 60 | 2 | 11 | Actual |
| 33776 | 60720.00 | 2024-12-05 | 60 | 6 | 4 | Actual |
| 30368 | 85652.00 | 2024-09-04 | 60 | 1 | 4 | Actual |
| 25065 | 22856.00 | 2024-04-04 | 60 | 6 | 6 | Actual |
| 36866 | 4992.34 | 2025-02-03 | 60 | 2 | 12 | Actual |
| 4678 | 49000.00 | 2022-09-05 | 60 | 1 | 4 | Budget |
| 7534 | 38000.00 | 2022-11-05 | 60 | 1 | 7 | Actual |
| 26702 | 19305.12 | 2024-05-04 | 60 | 1 | 13 | Actual |
| 4735 | 29760.00 | 2022-09-05 | 60 | 6 | 4 | Actual |
| 31620 | 55973.00 | 2024-10-04 | 60 | 6 | 5 | Actual |
| 9689 | 18100.00 | 2023-01-03 | 60 | 6 | 6 | Budget |
| 35309 | 63388.00 | 2025-01-03 | 60 | 6 | 7 | Actual |
| 11602 | 29300.00 | 2023-03-05 | 60 | 6 | 5 | Budget |
| 2065 | 47515.60 | 2022-06-05 | 60 | 1 | 8 | Actual |
| 25392 | 9447.74 | 2024-04-04 | 60 | 3 | 11 | Actual |
| 32744 | 57587.00 | 2024-11-04 | 60 | 6 | 5 | Actual |
| 9636 | 7644.00 | 2023-01-03 | 60 | 5 | 6 | Actual |
| 15576 | 19734.00 | 2023-07-06 | 60 | 7 | 3 | Actual |
| 38610 | 15142.00 | 2025-04-05 | 60 | 4 | 6 | Actual |
| 32229 | 23589.50 | 2024-10-04 | 60 | 6 | 11 | Actual |
| 27733 | 32004.55 | 2024-06-04 | 60 | 1 | 12 | Actual |
| 24387 | 13106.32 | 2024-03-04 | 60 | 4 | 11 | Actual |
| 8471 | 14040.00 | 2022-12-06 | 60 | 4 | 6 | Actual |
| 8984 | 20460.00 | 2023-01-03 | 60 | 1 | 3 | Actual |
| 33327 | 27787.45 | 2024-11-04 | 60 | 6 | 11 | Actual |
| 24333 | 6108.32 | 2024-03-04 | 60 | 2 | 11 | Actual |
| 1739 | 18564.00 | 2022-06-05 | 60 | 4 | 6 | Actual |
| 21404 | 13614.84 | 2023-12-06 | 60 | 4 | 11 | Actual |
| 19792 | 50815.00 | 2023-11-05 | 60 | 1 | 5 | Actual |
| 32531 | 45299.00 | 2024-11-04 | 60 | 6 | 3 | Actual |
| 3557 | 46640.00 | 2022-08-05 | 60 | 1 | 4 | Actual |
| 1983 | 28200.00 | 2022-06-05 | 60 | 6 | 7 | Budget |
| 31707 | 6517.00 | 2024-10-04 | 60 | 2 | 6 | Actual |
| 17287 | 9733.92 | 2023-08-05 | 60 | 3 | 11 | Actual |
| 12730 | 29300.00 | 2023-04-05 | 60 | 6 | 5 | Budget |
| 28089 | 81282.00 | 2024-07-05 | 60 | 1 | 4 | Actual |
| 17548 | 105248.00 | 2023-09-05 | 60 | 1 | 3 | Actual |
| 20322 | 6934.93 | 2023-11-05 | 60 | 2 | 11 | Actual |
| 6928 | 47520.00 | 2022-11-05 | 60 | 1 | 4 | Actual |
| 25714 | 61803.00 | 2024-05-04 | 60 | 6 | 3 | Actual |
| 34865 | 19665.00 | 2025-01-03 | 60 | 7 | 3 | Actual |
| 13740 | 33009.00 | 2023-05-05 | 60 | 6 | 5 | Actual |
| 17934 | 14466.00 | 2023-09-05 | 60 | 4 | 6 | Actual |
| 23745 | 36149.00 | 2024-03-04 | 60 | 6 | 4 | Actual |
| 4223 | 26700.00 | 2022-08-05 | 60 | 6 | 7 | Budget |
| 11274 | 17296.00 | 2023-03-05 | 60 | 6 | 3 | Actual |
| 9226 | 30100.00 | 2023-01-03 | 60 | 6 | 4 | Budget |
| 10425 | 40500.00 | 2023-02-03 | 60 | 1 | 5 | Budget |
| 13883 | 19088.00 | 2023-05-05 | 60 | 4 | 6 | Actual |
| 8657 | 34880.00 | 2022-12-06 | 60 | 1 | 7 | Actual |
| 15160 | 47568.63 | 2023-06-05 | 60 | 6 | 8 | Actual |
| 33387 | 19574.53 | 2024-11-04 | 60 | 1 | 12 | Actual |
Generated 2025-06-04 19:11:24.442 UTC