[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1049 > < TAKE 448 >
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30784 | 55200.00 | 2024-09-06 | 60 | 6 | 7 | Actual |
| 36044 | 81282.00 | 2025-02-05 | 60 | 1 | 4 | Actual |
| 14246 | 2959.32 | 2023-05-07 | 60 | 2 | 11 | Actual |
| 6330 | 17400.00 | 2022-10-07 | 60 | 6 | 6 | Budget |
| 21050 | 22152.00 | 2023-12-08 | 60 | 6 | 6 | Actual |
| 37434 | 28620.00 | 2025-03-07 | 60 | 3 | 6 | Actual |
| 29063 | 29052.67 | 2024-07-07 | 60 | 6 | 13 | Actual |
| 24954 | 4621.00 | 2024-04-06 | 60 | 2 | 6 | Actual |
| 35866 | 29698.30 | 2025-01-05 | 60 | 6 | 13 | Actual |
| 15334 | 18321.31 | 2023-06-07 | 60 | 6 | 11 | Actual |
| 7674 | 38182.10 | 2022-11-07 | 60 | 1 | 8 | Actual |
| 18049 | 65780.00 | 2023-09-07 | 60 | 1 | 7 | Actual |
| 36838 | 18008.54 | 2025-02-05 | 60 | 1 | 12 | Actual |
| 12673 | 43056.00 | 2023-04-07 | 60 | 1 | 5 | Actual |
| 33656 | 47334.00 | 2024-12-07 | 60 | 6 | 3 | Actual |
| 38016 | 5285.96 | 2025-03-07 | 60 | 2 | 12 | Actual |
| 5859 | 23280.00 | 2022-10-07 | 60 | 6 | 4 | Actual |
| 23503 | 2673.15 | 2024-02-05 | 60 | 1 | 12 | Actual |
| 4547 | 13020.00 | 2022-09-07 | 60 | 6 | 3 | Actual |
| 23443 | 20993.70 | 2024-02-05 | 60 | 6 | 11 | Actual |
| 5288 | 33280.00 | 2022-09-07 | 60 | 1 | 7 | Actual |
| 9542 | 28300.00 | 2023-01-05 | 60 | 3 | 6 | Budget |
| 9169 | 45100.00 | 2023-01-05 | 60 | 1 | 4 | Budget |
| 3884 | 9600.00 | 2022-08-07 | 60 | 2 | 6 | Budget |
| 21142 | 50232.00 | 2023-12-08 | 60 | 6 | 7 | Actual |
| 25157 | 55434.00 | 2024-04-06 | 60 | 6 | 7 | Actual |
| 22054 | 22152.00 | 2024-01-05 | 60 | 6 | 6 | Actual |
| 36778 | 22673.52 | 2025-02-05 | 60 | 6 | 11 | Actual |
| 36367 | 21429.00 | 2025-02-05 | 60 | 6 | 6 | Actual |
| 32439 | 33572.05 | 2024-10-06 | 60 | 6 | 13 | Actual |
| 9911 | 30900.00 | 2023-01-05 | 60 | 1 | 8 | Budget |
| 25392 | 9447.74 | 2024-04-06 | 60 | 3 | 11 | Actual |
| 13286 | 42800.00 | 2023-04-07 | 60 | 1 | 8 | Budget |
| 20855 | 41262.00 | 2023-12-08 | 60 | 6 | 5 | Actual |
| 7722 | 18546.88 | 2022-11-07 | 60 | 2 | 8 | Actual |
| 7303 | 28300.00 | 2022-11-07 | 60 | 3 | 6 | Budget |
| 20349 | 6680.67 | 2023-11-07 | 60 | 3 | 11 | Actual |
| 31735 | 28620.00 | 2024-10-06 | 60 | 3 | 6 | Actual |
| 30661 | 13637.00 | 2024-09-06 | 60 | 5 | 6 | Actual |
| 21943 | 6931.00 | 2024-01-05 | 60 | 2 | 6 | Actual |
| 21230 | 46662.56 | 2023-12-08 | 60 | 2 | 8 | Actual |
| 4876 | 28000.00 | 2022-09-07 | 60 | 6 | 5 | Actual |
| 11217 | 28100.00 | 2023-03-07 | 60 | 1 | 3 | Budget |
| 4877 | 28800.00 | 2022-09-07 | 60 | 6 | 5 | Budget |
| 37608 | 49680.00 | 2025-03-07 | 60 | 6 | 7 | Actual |
| 22498 | 1349.72 | 2024-01-05 | 60 | 1 | 12 | Actual |
| 5673 | 13500.00 | 2022-10-07 | 60 | 6 | 3 | Budget |
| 18142 | 86439.06 | 2023-09-07 | 60 | 1 | 8 | Actual |
| 28002 | 47817.00 | 2024-07-07 | 60 | 6 | 3 | Actual |
| 36076 | 59202.00 | 2025-02-05 | 60 | 6 | 4 | Actual |
| 39200 | 39932.35 | 2025-04-07 | 60 | 6 | 12 | Actual |
| 11462 | 34400.00 | 2023-03-07 | 60 | 6 | 4 | Budget |
| 16428 | 1349.72 | 2023-07-08 | 60 | 2 | 12 | Actual |
| 24506 | 2545.49 | 2024-03-06 | 60 | 1 | 12 | Actual |
Generated 2025-06-06 11:31:05.661 UTC