[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1047 > < TAKE 192 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11461 | 38272.00 | 2023-03-12 | 60 | 6 | 4 | Actual |
| 24533 | 668.86 | 2024-03-11 | 60 | 2 | 12 | Actual |
| 2630 | 34240.00 | 2022-07-13 | 60 | 6 | 5 | Actual |
| 12203 | 16000.00 | 2023-03-12 | 60 | 2 | 8 | Budget |
| 32089 | 32673.71 | 2024-10-11 | 60 | 1 | 11 | Actual |
| 1786 | 7878.00 | 2022-06-12 | 60 | 5 | 6 | Actual |
| 16428 | 1349.72 | 2023-07-13 | 60 | 2 | 12 | Actual |
| 38994 | 13895.70 | 2025-04-12 | 60 | 3 | 11 | Actual |
| 37379 | 25290.00 | 2025-03-12 | 60 | 1 | 6 | Actual |
| 24305 | 17494.70 | 2024-03-11 | 60 | 1 | 11 | Actual |
| 36721 | 16186.17 | 2025-02-10 | 60 | 4 | 11 | Actual |
| 26315 | 67864.47 | 2024-05-11 | 60 | 2 | 8 | Actual |
| 19406 | 17367.04 | 2023-10-12 | 60 | 6 | 11 | Actual |
| 3509 | 6480.00 | 2022-08-12 | 60 | 7 | 3 | Actual |
| 38636 | 15018.00 | 2025-04-12 | 60 | 5 | 6 | Actual |
| 20082 | 59202.00 | 2023-11-12 | 60 | 1 | 7 | Actual |
| 11782 | 32890.00 | 2023-03-12 | 60 | 3 | 6 | Actual |
| 13062 | 21349.00 | 2023-04-12 | 60 | 6 | 6 | Actual |
| 23358 | 12852.06 | 2024-02-10 | 60 | 3 | 11 | Actual |
| 21704 | 12558.00 | 2024-01-10 | 60 | 7 | 3 | Actual |
| 6227 | 19474.00 | 2022-10-12 | 60 | 4 | 6 | Actual |
| 6928 | 47520.00 | 2022-11-12 | 60 | 1 | 4 | Actual |
| 16669 | 35682.00 | 2023-08-12 | 60 | 6 | 4 | Actual |
| 12402 | 17227.00 | 2023-04-12 | 60 | 6 | 3 | Actual |
| 991 | 24969.73 | 2022-05-12 | 60 | 2 | 8 | Actual |
| 39260 | 22275.35 | 2025-04-12 | 60 | 1 | 13 | Actual |
| 37988 | 19378.78 | 2025-03-12 | 60 | 1 | 12 | Actual |
| 14837 | 9142.00 | 2023-06-12 | 60 | 2 | 6 | Actual |
| 23533 | 3149.75 | 2024-02-10 | 60 | 6 | 12 | Actual |
| 28471 | 81328.00 | 2024-07-12 | 60 | 1 | 7 | Actual |
| 30751 | 72450.00 | 2024-09-11 | 60 | 1 | 7 | Actual |
| 26408 | 25058.67 | 2024-05-11 | 60 | 1 | 11 | Actual |
| 5804 | 49000.00 | 2022-10-12 | 60 | 1 | 4 | Budget |
| 23123 | 61594.00 | 2024-02-10 | 60 | 6 | 7 | Actual |
| 5476 | 17900.00 | 2022-09-12 | 60 | 2 | 8 | Budget |
| 2170 | 24000.01 | 2022-06-12 | 60 | 6 | 8 | Actual |
| 11602 | 29300.00 | 2023-03-12 | 60 | 6 | 5 | Budget |
| 14750 | 36239.00 | 2023-06-12 | 60 | 6 | 5 | Actual |
| 23090 | 62192.00 | 2024-02-10 | 60 | 1 | 7 | Actual |
| 7205 | 24800.00 | 2022-11-12 | 60 | 1 | 6 | Budget |
| 38469 | 53820.00 | 2025-04-12 | 60 | 6 | 5 | Actual |
| 5859 | 23280.00 | 2022-10-12 | 60 | 6 | 4 | Actual |
| 8327 | 25506.00 | 2022-12-13 | 60 | 1 | 6 | Actual |
| 34364 | 8398.79 | 2024-12-12 | 60 | 2 | 11 | Actual |
| 18552 | 95680.00 | 2023-10-12 | 60 | 1 | 3 | Actual |
| 28624 | 48788.35 | 2024-07-12 | 60 | 6 | 8 | Actual |
| 23684 | 11242.00 | 2024-03-11 | 60 | 7 | 3 | Actual |
| 16762 | 47990.00 | 2023-08-12 | 60 | 6 | 5 | Actual |
| 29335 | 54896.00 | 2024-08-11 | 60 | 1 | 5 | Actual |
| 29778 | 51227.79 | 2024-08-11 | 60 | 6 | 8 | Actual |
| 2905 | 9700.00 | 2022-07-13 | 60 | 5 | 6 | Budget |
| 27319 | 83674.00 | 2024-06-11 | 60 | 1 | 7 | Actual |
| 26911 | 16905.00 | 2024-06-11 | 60 | 7 | 3 | Actual |
| 31787 | 13460.00 | 2024-10-11 | 60 | 5 | 6 | Actual |
| 34445 | 7558.35 | 2024-12-12 | 60 | 5 | 11 | Actual |
| 30992 | 7940.27 | 2024-09-11 | 60 | 2 | 11 | Actual |
Generated 2025-06-11 23:48:19.238 UTC