[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1048 > < TAKE 120 >
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25775 | 17402.00 | 2024-05-15 | 60 | 7 | 3 | Actual |
| 2310 | 14300.00 | 2022-07-17 | 60 | 6 | 3 | Budget |
| 12204 | 21328.75 | 2023-03-16 | 60 | 2 | 8 | Actual |
| 16549 | 64584.00 | 2023-08-16 | 60 | 6 | 3 | Actual |
| 17760 | 36732.00 | 2023-09-16 | 60 | 1 | 5 | Actual |
| 29155 | 48300.00 | 2024-08-15 | 60 | 6 | 3 | Actual |
| 18585 | 58125.00 | 2023-10-16 | 60 | 6 | 3 | Actual |
| 20522 | 1183.76 | 2023-11-16 | 60 | 2 | 12 | Actual |
| 12484 | 7200.00 | 2023-04-16 | 60 | 7 | 3 | Budget |
| 9960 | 31212.27 | 2023-01-14 | 60 | 2 | 8 | Actual |
| 20996 | 21901.00 | 2023-12-17 | 60 | 4 | 6 | Actual |
| 19825 | 38033.00 | 2023-11-16 | 60 | 6 | 5 | Actual |
| 3184 | 29400.00 | 2022-07-17 | 60 | 1 | 8 | Budget |
| 13883 | 19088.00 | 2023-05-16 | 60 | 4 | 6 | Actual |
| 25836 | 48510.00 | 2024-05-15 | 60 | 6 | 4 | Actual |
| 11461 | 38272.00 | 2023-03-16 | 60 | 6 | 4 | Actual |
| 26642 | 3971.05 | 2024-05-15 | 60 | 6 | 12 | Actual |
| 28684 | 35383.33 | 2024-07-16 | 60 | 1 | 11 | Actual |
| 2811 | 23000.00 | 2022-07-17 | 60 | 3 | 6 | Budget |
| 18552 | 95680.00 | 2023-10-16 | 60 | 1 | 3 | Actual |
| 142 | 5000.00 | 2022-05-16 | 60 | 7 | 3 | Budget |
| 16729 | 46868.00 | 2023-08-16 | 60 | 1 | 5 | Actual |
| 20435 | 11579.70 | 2023-11-16 | 60 | 6 | 11 | Actual |
| 16903 | 16175.00 | 2023-08-16 | 60 | 4 | 6 | Actual |
| 21824 | 53775.00 | 2024-01-14 | 60 | 1 | 5 | Actual |
| 36897 | 30830.06 | 2025-02-14 | 60 | 6 | 12 | Actual |
| 17960 | 9042.00 | 2023-09-16 | 60 | 5 | 6 | Actual |
| 10808 | 20600.00 | 2023-02-14 | 60 | 6 | 6 | Budget |
| 37073 | 80454.00 | 2025-03-16 | 60 | 1 | 3 | Actual |
| 38636 | 15018.00 | 2025-04-16 | 60 | 5 | 6 | Actual |
| 35571 | 17940.46 | 2025-01-14 | 60 | 4 | 11 | Actual |
| 25446 | 6234.92 | 2024-04-15 | 60 | 5 | 11 | Actual |
| 28624 | 48788.35 | 2024-07-16 | 60 | 6 | 8 | Actual |
| 27203 | 18897.00 | 2024-06-15 | 60 | 4 | 6 | Actual |
| 25477 | 14632.95 | 2024-04-15 | 60 | 6 | 11 | Actual |
| 17341 | 3085.92 | 2023-08-16 | 60 | 5 | 11 | Actual |
| 16255 | 9543.49 | 2023-07-17 | 60 | 3 | 11 | Actual |
| 26315 | 67864.47 | 2024-05-15 | 60 | 2 | 8 | Actual |
| 38879 | 60776.46 | 2025-04-16 | 60 | 6 | 8 | Actual |
| 18261 | 17494.70 | 2023-09-16 | 60 | 1 | 11 | Actual |
| 19700 | 59471.00 | 2023-11-16 | 60 | 1 | 4 | Actual |
| 31587 | 63342.00 | 2024-10-15 | 60 | 1 | 5 | Actual |
| 1186 | 14300.00 | 2022-06-16 | 60 | 6 | 3 | Budget |
| 10478 | 33810.00 | 2023-02-14 | 60 | 6 | 5 | Actual |
| 12261 | 30109.22 | 2023-03-16 | 60 | 6 | 8 | Actual |
| 27587 | 23360.77 | 2024-06-15 | 60 | 3 | 11 | Actual |
| 19522 | 3404.01 | 2023-10-16 | 60 | 6 | 12 | Actual |
| 21523 | 2316.76 | 2023-12-17 | 60 | 1 | 12 | Actual |
| 16282 | 13232.92 | 2023-07-17 | 60 | 4 | 11 | Actual |
| 5057 | 23400.00 | 2022-09-16 | 60 | 3 | 6 | Budget |
| 19613 | 61175.00 | 2023-11-16 | 60 | 6 | 3 | Actual |
| 29535 | 12769.00 | 2024-08-15 | 60 | 5 | 6 | Actual |
| 19466 | 1234.82 | 2023-10-16 | 60 | 1 | 12 | Actual |
| 6132 | 9600.00 | 2022-10-16 | 60 | 2 | 6 | Budget |
| 7917 | 14800.00 | 2022-12-17 | 60 | 6 | 3 | Budget |
Generated 2025-06-15 10:07:32.024 UTC