[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1049 > < TAKE 128 >
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16929 | 11930.00 | 2023-08-13 | 60 | 5 | 6 | Actual |
| 18462 | 2291.23 | 2023-09-13 | 60 | 1 | 12 | Actual |
| 6928 | 47520.00 | 2022-11-13 | 60 | 1 | 4 | Actual |
| 5150 | 9700.00 | 2022-09-13 | 60 | 5 | 6 | Budget |
| 13203 | 32800.00 | 2023-04-13 | 60 | 6 | 7 | Budget |
| 37788 | 30841.76 | 2025-03-13 | 60 | 1 | 11 | Actual |
| 28739 | 20803.27 | 2024-07-13 | 60 | 3 | 11 | Actual |
| 4083 | 21424.00 | 2022-08-13 | 60 | 6 | 6 | Actual |
| 9362 | 27440.00 | 2023-01-11 | 60 | 6 | 5 | Actual |
| 32885 | 17356.00 | 2024-11-12 | 60 | 4 | 6 | Actual |
| 14891 | 15371.00 | 2023-06-13 | 60 | 4 | 6 | Actual |
| 32804 | 28159.00 | 2024-11-12 | 60 | 1 | 6 | Actual |
| 142 | 5000.00 | 2022-05-13 | 60 | 7 | 3 | Budget |
| 28089 | 81282.00 | 2024-07-13 | 60 | 1 | 4 | Actual |
| 3753 | 28800.00 | 2022-08-13 | 60 | 6 | 5 | Budget |
| 17232 | 14314.86 | 2023-08-13 | 60 | 1 | 11 | Actual |
| 6132 | 9600.00 | 2022-10-13 | 60 | 2 | 6 | Budget |
| 8900 | 19819.63 | 2022-12-14 | 60 | 6 | 8 | Actual |
| 14391 | 1909.31 | 2023-05-13 | 60 | 1 | 12 | Actual |
| 36639 | 35880.15 | 2025-02-11 | 60 | 1 | 11 | Actual |
| 32911 | 11264.00 | 2024-11-12 | 60 | 5 | 6 | Actual |
| 5428 | 36400.00 | 2022-09-13 | 60 | 1 | 8 | Budget |
| 28274 | 24706.00 | 2024-07-13 | 60 | 1 | 6 | Actual |
| 1046 | 24000.01 | 2022-05-13 | 60 | 6 | 8 | Actual |
| 7590 | 27200.00 | 2022-11-13 | 60 | 6 | 7 | Budget |
| 803 | 36600.00 | 2022-05-13 | 60 | 1 | 7 | Budget |
| 4960 | 18600.00 | 2022-09-13 | 60 | 1 | 6 | Budget |
| 37728 | 57988.53 | 2025-03-13 | 60 | 6 | 8 | Actual |
| 31620 | 55973.00 | 2024-10-12 | 60 | 6 | 5 | Actual |
| 19266 | 24492.70 | 2023-10-13 | 60 | 1 | 11 | Actual |
| 5860 | 27400.00 | 2022-10-13 | 60 | 6 | 4 | Budget |
| 6984 | 28280.00 | 2022-11-13 | 60 | 6 | 4 | Actual |
| 5151 | 10400.00 | 2022-09-13 | 60 | 5 | 6 | Actual |
| 4818 | 32640.00 | 2022-09-13 | 60 | 1 | 5 | Actual |
| 5476 | 17900.00 | 2022-09-13 | 60 | 2 | 8 | Budget |
| 5674 | 13720.00 | 2022-10-13 | 60 | 6 | 3 | Actual |
| 38726 | 80224.00 | 2025-04-13 | 60 | 1 | 7 | Actual |
| 27062 | 49639.00 | 2024-06-12 | 60 | 6 | 5 | Actual |
| 29746 | 45861.03 | 2024-08-12 | 60 | 2 | 8 | Actual |
| 36748 | 7481.75 | 2025-02-11 | 60 | 5 | 11 | Actual |
| 27969 | 68310.00 | 2024-07-13 | 60 | 1 | 3 | Actual |
| 26192 | 93288.00 | 2024-05-12 | 60 | 1 | 7 | Actual |
| 7917 | 14800.00 | 2022-12-14 | 60 | 6 | 3 | Budget |
| 19992 | 11051.00 | 2023-11-13 | 60 | 5 | 6 | Actual |
| 14246 | 2959.32 | 2023-05-13 | 60 | 2 | 11 | Actual |
| 18170 | 38054.82 | 2023-09-13 | 60 | 2 | 8 | Actual |
| 35748 | 37191.88 | 2025-01-11 | 60 | 6 | 12 | Actual |
| 7999 | 5300.00 | 2022-12-14 | 60 | 7 | 3 | Budget |
| 36256 | 6943.00 | 2025-02-11 | 60 | 2 | 6 | Actual |
| 4548 | 13500.00 | 2022-09-13 | 60 | 6 | 3 | Budget |
| 36310 | 19871.00 | 2025-02-11 | 60 | 4 | 6 | Actual |
| 11545 | 40500.00 | 2023-03-13 | 60 | 1 | 5 | Budget |
| 19321 | 5980.66 | 2023-10-13 | 60 | 3 | 11 | Actual |
| 1267 | 4000.00 | 2022-06-13 | 60 | 7 | 3 | Actual |
Generated 2025-06-12 23:11:05.742 UTC