[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1049 > < TAKE 256 >
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20495 | 1985.90 | 2023-11-12 | 60 | 1 | 12 | Actual |
| 15790 | 26623.00 | 2023-07-13 | 60 | 1 | 6 | Actual |
| 26192 | 93288.00 | 2024-05-11 | 60 | 1 | 7 | Actual |
| 34806 | 44436.00 | 2025-01-10 | 60 | 6 | 3 | Actual |
| 39260 | 22275.35 | 2025-04-12 | 60 | 1 | 13 | Actual |
| 22325 | 17367.04 | 2024-01-10 | 60 | 1 | 11 | Actual |
| 15845 | 29838.00 | 2023-07-13 | 60 | 3 | 6 | Actual |
| 57 | 16320.00 | 2022-05-12 | 60 | 6 | 3 | Actual |
| 29746 | 45861.03 | 2024-08-11 | 60 | 2 | 8 | Actual |
| 5616 | 20900.00 | 2022-10-12 | 60 | 1 | 3 | Budget |
| 19940 | 30391.00 | 2023-11-12 | 60 | 3 | 6 | Actual |
| 35748 | 37191.88 | 2025-01-10 | 60 | 6 | 12 | Actual |
| 6083 | 18600.00 | 2022-10-12 | 60 | 1 | 6 | Budget |
| 20435 | 11579.70 | 2023-11-12 | 60 | 6 | 11 | Actual |
| 29625 | 71162.00 | 2024-08-11 | 60 | 1 | 7 | Actual |
| 13145 | 36700.00 | 2023-04-12 | 60 | 1 | 7 | Budget |
| 26517 | 2655.06 | 2024-05-11 | 60 | 5 | 11 | Actual |
| 15817 | 4922.00 | 2023-07-13 | 60 | 2 | 6 | Actual |
| 1316 | 40900.00 | 2022-06-12 | 60 | 1 | 4 | Budget |
| 11686 | 23800.00 | 2023-03-12 | 60 | 1 | 6 | Budget |
| 21109 | 58604.00 | 2023-12-13 | 60 | 1 | 7 | Actual |
| 33715 | 18113.00 | 2024-12-12 | 60 | 7 | 3 | Actual |
| 32408 | 37123.00 | 2024-10-11 | 60 | 2 | 13 | Actual |
| 31787 | 13460.00 | 2024-10-11 | 60 | 5 | 6 | Actual |
| 15040 | 64584.00 | 2023-06-12 | 60 | 6 | 7 | Actual |
| 29032 | 43579.26 | 2024-07-12 | 60 | 2 | 13 | Actual |
| 37014 | 35508.93 | 2025-02-10 | 60 | 6 | 13 | Actual |
| 11356 | 5060.00 | 2023-03-12 | 60 | 7 | 3 | Actual |
| 30040 | 5188.09 | 2024-08-11 | 60 | 2 | 12 | Actual |
| 37460 | 16470.00 | 2025-03-12 | 60 | 4 | 6 | Actual |
| 615 | 16692.00 | 2022-05-12 | 60 | 4 | 6 | Actual |
| 5289 | 34000.00 | 2022-09-12 | 60 | 1 | 7 | Budget |
| 34865 | 19665.00 | 2025-01-10 | 60 | 7 | 3 | Actual |
| 1693 | 23000.00 | 2022-06-12 | 60 | 3 | 6 | Budget |
| 25477 | 14632.95 | 2024-04-11 | 60 | 6 | 11 | Actual |
| 3883 | 10712.00 | 2022-08-12 | 60 | 2 | 6 | Actual |
| 1132 | 20200.00 | 2022-06-12 | 60 | 1 | 3 | Budget |
| 29778 | 51227.79 | 2024-08-11 | 60 | 6 | 8 | Actual |
| 39287 | 36719.48 | 2025-04-12 | 60 | 2 | 13 | Actual |
| 7590 | 27200.00 | 2022-11-12 | 60 | 6 | 7 | Budget |
| 19613 | 61175.00 | 2023-11-12 | 60 | 6 | 3 | Actual |
| 18142 | 86439.06 | 2023-09-12 | 60 | 1 | 8 | Actual |
| 19792 | 50815.00 | 2023-11-12 | 60 | 1 | 5 | Actual |
| 386 | 25480.00 | 2022-05-12 | 60 | 6 | 5 | Actual |
| 9542 | 28300.00 | 2023-01-10 | 60 | 3 | 6 | Budget |
| 2761 | 5460.00 | 2022-07-13 | 60 | 2 | 6 | Actual |
| 27260 | 19977.00 | 2024-06-11 | 60 | 6 | 6 | Actual |
| 36044 | 81282.00 | 2025-02-10 | 60 | 1 | 4 | Actual |
| 16729 | 46868.00 | 2023-08-12 | 60 | 1 | 5 | Actual |
| 25803 | 66468.00 | 2024-05-11 | 60 | 1 | 4 | Actual |
| 37319 | 55973.00 | 2025-03-12 | 60 | 6 | 5 | Actual |
| 36579 | 52203.57 | 2025-02-10 | 60 | 6 | 8 | Actual |
| 8797 | 30900.00 | 2022-12-13 | 60 | 1 | 8 | Budget |
| 9363 | 29200.00 | 2023-01-10 | 60 | 6 | 5 | Budget |
Generated 2025-06-11 10:53:08.334 UTC