[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1048 > < TAKE 384 >
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31019 | 22902.25 | 2024-09-03 | 60 | 3 | 11 | Actual |
| 15845 | 29838.00 | 2023-07-05 | 60 | 3 | 6 | Actual |
| 23805 | 37943.00 | 2024-03-03 | 60 | 1 | 5 | Actual |
| 18964 | 9443.00 | 2023-10-04 | 60 | 5 | 6 | Actual |
| 6554 | 51818.71 | 2022-10-04 | 60 | 1 | 8 | Actual |
| 4222 | 25480.00 | 2022-08-04 | 60 | 6 | 7 | Actual |
| 8328 | 24800.00 | 2022-12-05 | 60 | 1 | 6 | Budget |
| 33776 | 60720.00 | 2024-12-04 | 60 | 6 | 4 | Actual |
| 10807 | 20511.00 | 2023-02-02 | 60 | 6 | 6 | Actual |
| 32911 | 11264.00 | 2024-11-03 | 60 | 5 | 6 | Actual |
| 4960 | 18600.00 | 2022-09-04 | 60 | 1 | 6 | Budget |
| 28121 | 52992.00 | 2024-07-04 | 60 | 6 | 4 | Actual |
| 7397 | 8580.00 | 2022-11-04 | 60 | 5 | 6 | Actual |
| 20175 | 95137.70 | 2023-11-04 | 60 | 1 | 8 | Actual |
| 21916 | 21022.00 | 2024-01-02 | 60 | 1 | 6 | Actual |
| 19053 | 63806.00 | 2023-10-04 | 60 | 1 | 7 | Actual |
| 19348 | 10021.16 | 2023-10-04 | 60 | 4 | 11 | Actual |
| 13286 | 42800.00 | 2023-04-04 | 60 | 1 | 8 | Budget |
| 26702 | 19305.12 | 2024-05-03 | 60 | 1 | 13 | Actual |
| 30248 | 80454.00 | 2024-09-03 | 60 | 1 | 3 | Actual |
| 23592 | 95680.00 | 2024-03-03 | 60 | 1 | 3 | Actual |
| 16822 | 29561.00 | 2023-08-04 | 60 | 1 | 6 | Actual |
| 21645 | 58006.00 | 2024-01-02 | 60 | 6 | 3 | Actual |
| 19086 | 56810.00 | 2023-10-04 | 60 | 6 | 7 | Actual |
| 34684 | 30343.92 | 2024-12-04 | 60 | 2 | 13 | Actual |
| 11135 | 27878.87 | 2023-02-02 | 60 | 6 | 8 | Actual |
| 30784 | 55200.00 | 2024-09-03 | 60 | 6 | 7 | Actual |
| 26225 | 78218.00 | 2024-05-03 | 60 | 6 | 7 | Actual |
| 4629 | 8640.00 | 2022-09-04 | 60 | 7 | 3 | Actual |
| 5673 | 13500.00 | 2022-10-04 | 60 | 6 | 3 | Budget |
| 20763 | 36149.00 | 2023-12-05 | 60 | 6 | 4 | Actual |
| 25993 | 16521.00 | 2024-05-03 | 60 | 1 | 6 | Actual |
| 25775 | 17402.00 | 2024-05-03 | 60 | 7 | 3 | Actual |
| 25681 | 86112.00 | 2024-05-03 | 60 | 1 | 3 | Actual |
| 35397 | 43909.48 | 2025-01-02 | 60 | 2 | 8 | Actual |
| 9828 | 25200.00 | 2023-01-02 | 60 | 6 | 7 | Actual |
| 37788 | 30841.76 | 2025-03-04 | 60 | 1 | 11 | Actual |
| 6227 | 19474.00 | 2022-10-04 | 60 | 4 | 6 | Actual |
| 24305 | 17494.70 | 2024-03-03 | 60 | 1 | 11 | Actual |
| 8574 | 18018.00 | 2022-12-05 | 60 | 6 | 6 | Actual |
| 36519 | 100504.47 | 2025-02-02 | 60 | 1 | 8 | Actual |
| 9773 | 39100.00 | 2023-01-02 | 60 | 1 | 7 | Budget |
| 859 | 28200.00 | 2022-05-04 | 60 | 6 | 7 | Budget |
| 32229 | 23589.50 | 2024-10-03 | 60 | 6 | 11 | Actual |
| 14750 | 36239.00 | 2023-06-04 | 60 | 6 | 5 | Actual |
| 36748 | 7481.75 | 2025-02-02 | 60 | 5 | 11 | Actual |
| 8425 | 28300.00 | 2022-12-05 | 60 | 3 | 6 | Budget |
| 26549 | 13994.64 | 2024-05-03 | 60 | 6 | 11 | Actual |
| 15790 | 26623.00 | 2023-07-05 | 60 | 1 | 6 | Actual |
| 3753 | 28800.00 | 2022-08-04 | 60 | 6 | 5 | Budget |
| 12814 | 23800.00 | 2023-04-04 | 60 | 1 | 6 | Budget |
| 5533 | 16000.00 | 2022-09-04 | 60 | 6 | 8 | Budget |
| 8656 | 39100.00 | 2022-12-05 | 60 | 1 | 7 | Budget |
| 25157 | 55434.00 | 2024-04-03 | 60 | 6 | 7 | Actual |
| 31818 | 20845.00 | 2024-10-03 | 60 | 6 | 6 | Actual |
Generated 2025-06-03 13:20:01.264 UTC