[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1048 > < TAKE 240 >
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28504 | 52118.00 | 2024-07-15 | 60 | 6 | 7 | Actual |
| 10659 | 28500.00 | 2023-02-13 | 60 | 3 | 6 | Budget |
| 9960 | 31212.27 | 2023-01-13 | 60 | 2 | 8 | Actual |
| 20942 | 7535.00 | 2023-12-16 | 60 | 2 | 6 | Actual |
| 29893 | 25192.72 | 2024-08-14 | 60 | 3 | 11 | Actual |
| 2392 | 5000.00 | 2022-07-16 | 60 | 7 | 3 | Budget |
| 24563 | 2863.58 | 2024-03-14 | 60 | 6 | 12 | Actual |
| 717 | 17108.00 | 2022-05-15 | 60 | 6 | 6 | Actual |
| 24982 | 29009.00 | 2024-04-14 | 60 | 3 | 6 | Actual |
| 12673 | 43056.00 | 2023-04-15 | 60 | 1 | 5 | Actual |
| 19672 | 22245.00 | 2023-11-15 | 60 | 7 | 3 | Actual |
| 3933 | 23400.00 | 2022-08-15 | 60 | 3 | 6 | Budget |
| 28002 | 47817.00 | 2024-07-15 | 60 | 6 | 3 | Actual |
| 32942 | 21872.00 | 2024-11-14 | 60 | 6 | 6 | Actual |
| 29509 | 16825.00 | 2024-08-14 | 60 | 4 | 6 | Actual |
| 3698 | 28000.00 | 2022-08-15 | 60 | 1 | 5 | Actual |
| 13857 | 25116.00 | 2023-05-15 | 60 | 3 | 6 | Actual |
| 38048 | 41106.84 | 2025-03-15 | 60 | 6 | 12 | Actual |
| 1512 | 24960.00 | 2022-06-15 | 60 | 6 | 5 | Actual |
| 35866 | 29698.30 | 2025-01-13 | 60 | 6 | 13 | Actual |
| 24035 | 21901.00 | 2024-03-14 | 60 | 6 | 6 | Actual |
| 9690 | 18018.00 | 2023-01-13 | 60 | 6 | 6 | Actual |
| 2113 | 22789.38 | 2022-06-15 | 60 | 2 | 8 | Actual |
| 3752 | 31680.00 | 2022-08-15 | 60 | 6 | 5 | Actual |
| 24927 | 20344.00 | 2024-04-14 | 60 | 1 | 6 | Actual |
| 10753 | 11362.00 | 2023-02-13 | 60 | 5 | 6 | Actual |
| 37486 | 15160.00 | 2025-03-15 | 60 | 5 | 6 | Actual |
| 7397 | 8580.00 | 2022-11-15 | 60 | 5 | 6 | Actual |
| 3836 | 18600.00 | 2022-08-15 | 60 | 1 | 6 | Budget |
| 37319 | 55973.00 | 2025-03-15 | 60 | 6 | 5 | Actual |
| 6658 | 23031.81 | 2022-10-15 | 60 | 6 | 8 | Actual |
| 28061 | 18975.00 | 2024-07-15 | 60 | 7 | 3 | Actual |
| 4876 | 28000.00 | 2022-09-15 | 60 | 6 | 5 | Actual |
| 1693 | 23000.00 | 2022-06-15 | 60 | 3 | 6 | Budget |
| 12014 | 34960.00 | 2023-03-15 | 60 | 1 | 7 | Actual |
| 28739 | 20803.27 | 2024-07-15 | 60 | 3 | 11 | Actual |
| 9170 | 43120.00 | 2023-01-13 | 60 | 1 | 4 | Actual |
| 1643 | 7410.00 | 2022-06-15 | 60 | 2 | 6 | Actual |
| 19375 | 6934.93 | 2023-10-15 | 60 | 5 | 11 | Actual |
| 18857 | 21022.00 | 2023-10-15 | 60 | 1 | 6 | Actual |
| 718 | 18000.00 | 2022-05-15 | 60 | 6 | 6 | Budget |
| 15425 | 3512.53 | 2023-06-15 | 60 | 6 | 12 | Actual |
| 32744 | 57587.00 | 2024-11-14 | 60 | 6 | 5 | Actual |
| 17433 | 1349.72 | 2023-08-15 | 60 | 1 | 12 | Actual |
| 6741 | 20900.00 | 2022-11-15 | 60 | 1 | 3 | Budget |
| 28793 | 3627.42 | 2024-07-15 | 60 | 5 | 11 | Actual |
| 6413 | 44000.00 | 2022-10-15 | 60 | 1 | 7 | Actual |
| 18884 | 10649.00 | 2023-10-15 | 60 | 2 | 6 | Actual |
| 31787 | 13460.00 | 2024-10-14 | 60 | 5 | 6 | Actual |
| 37106 | 48128.00 | 2025-03-15 | 60 | 6 | 3 | Actual |
| 20763 | 36149.00 | 2023-12-16 | 60 | 6 | 4 | Actual |
| 19792 | 50815.00 | 2023-11-15 | 60 | 1 | 5 | Actual |
| 1595 | 19968.00 | 2022-06-15 | 60 | 1 | 6 | Actual |
| 34597 | 41498.34 | 2024-12-15 | 60 | 6 | 12 | Actual |
| 331 | 31600.00 | 2022-05-15 | 60 | 1 | 5 | Budget |
Generated 2025-06-14 21:44:07.192 UTC